aptfnlr@gmail.com
*submission of bills*
*1.Non drawl certificate is not necessary for bills. only put tick mark in check list.*
*2. Outer forms like form 47, form 58, form 40 are not required.*
*3. If any bill is rejected, pls resubmit the same bill with clarifications on objections when the bill amount is not changed.*
*4. The arrear bills before April 1st should be submitted in new head of accounts*
*5. For arrear bills submit the bills month wise.*
*6. CFMS bill no should be written on the top of the bill.*
*7. When an employee got promotion or awarding AAS scales the GIS amount should be enhanced as per the time scale.*
*8. SR entry should be submitted for surrender leaves.*
*9. For CPS employees Submit the S2 form for any modifications like mobile no, nominee etc*
*aptfnlr@gmail.com*
*10. For head of accounts mapping remove the maker in work flow configuration and again insert the maker.*
*11. All DDOs should check the cadre strength once as per SLO and to be updated.*
