FAQ's

This office DDO has cheque drawing facility. The bills are passed for payment by DDO and the payments are made through Electronic Clearing System (ECS). The weekly statement of ECS made alongwith the original vouchers are then sent to PAO for scrutiny.

Establishment section is responsible for pre-check of bills of all kinds (Salary, DTE, and Medical) in respect of Group – A officers, Group – B officers/officials and Other non-gazetted officials and arranging for payment of bills passed.