Finance & Accounts Office

               

Shri Sujay Kumar Gupta
Deputy Registrar(F&A)

 

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Tel: 0512-259/679-6416

Officer-In-Charge

Finance and Account Office

Shri Anil P Gonade
Deputy Registrar(F&A)

 

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Tel: 0512-259/679-6825

Officer-In-Charge

Finance and Account Office


TA/LTC CELL

Shri Manoj Kumar Srivastava

Senior Superintendent

 

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Tel: 0512-259/679-7280

Supervision of Cheque Cell, Salary, TA/LTC, CPDA, Account-III, TDS/Filing of Income Tax Returns

 

 

 

 

Shri Pawan Kumar Srivastava

Junior Superintendent

 

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Tel: 0512-259/679-7208

Mob: 9129915122

  • TA

  • LTC

  • CPDA TA(IC/NC)

  • LIC Reconciliation

Shri Ashok Singh,
Assistant Project Manager

 

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Tel: 0512-259/679-7208

Mob: 9554488850


CHEQUE CELL

Shri Sanjay Jaiswal,
Junior Superintendent

 

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Tel: 0512-259/679-6136

Mob: 9889827664

  • Dispatch Cheque & DD

  • Bunch List Create

  • Cashbook Writing

Shri Vijay Maseeh,

Assistant Project Manager

 

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Tel: 0512-259/679-6136

Mob: 8506017729


SALARY/INCOME TAX CELL

Shri Mohit Maiwall
Senior Assistant

 

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Tel: 0512-259/679-7721

  • Salary Payment

  • Income Tax

  • GIS Reconciliation

  • Faculty Chairs/Awards

  • Leave Encashment (LTC)

  • Institute Honorarium

  • Library Bill Payment

Shri Sumit Ghildiyal
Project Manager

 

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Tel: 0512-259/679-7721

Mob: 9598162241


ACCOUNT-III CELL

Shri Hrushikesh Kadam

Senior Assistant

 

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Tel: 0512-259-7069/679-7069

Tel: 0512-259-7280/679-7280

Mob: 9769259996

 

  • Salary of DOAD Project Employees

  • Wages Payment


PENSION CELL

Smt. Nidhi Verma
Senior Superintendent

 

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Tel: 0512-259-7381/679-7381

  • PENSION: Monthly pension disbursement, calculation of retiral benefits (Gratuity, Leave Encashment & Commutation), Initiating Family Pension, TDS of Pensioners, Life Certificate.

  • National Pension System (NPS): Opening of PRAN of new joinees & Amending details of subscribers. Transferring the monthly Contribution, Processing partial withdrawal, Final withdrawal and death cases of the NPS subscribers.

  • Provident Fund (GPF/CPF): Final Payment & withdrawal & advances.

  • GSLI Claims & Medial Insurance of Pensioners.

Shri Azaz Ansari
Senior Assistant

 

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Tel: 0512-259-7381/679-7381


SCHOLARSHIP, MEDICAL, RTI/PG CELL

Shri Pandrangi Srinivas

Superintendent

 

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Tel: 0512-259-6496/679-6496

  • RTI Matters,

  • Medical Reimbursement

  • Interest Bearing Advance (HBA/PC)

  • Public Grievance

  • Caution Money

  • No Dues of Students

  • Students Scholarship/Fellowship

  • Stipend of Students

Shri Shriram Gupta
Senior Assistant

 

Tel: 0512-259-6496/679-6496

Shri Rishi Dixit
Project Manager

 

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Tel: 0512-259-6813/679-6813


IWD CELL

Shri Arvind Verma
Junior Superintendent

 

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Tel: 0512-259-7281/679-7281

Mob: 9956366073

  • IWD Payment & Income Tax

Shri Sunil Singh,
Project Manager

 

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Tel: 0512-259-7281/679-7281

Ms. Shefali Kumari
Deputy Project Manager

 

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Tel: 0512-259-7281/679-7281


DIRECT PURCHASES, TUITION FEE, NEWS PAPER CELL

Shri Vidya Nand Mishra
Junior Superintendent

 

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Tel: 0512-259-7004/679-7004

Mob: 9935441827

  • Direct Purchase (Indigenous)

  • Children Allowance

  • News Paper Reimbursement

Ms. Jyoti Shukla
Deputy Project Manager

 

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Tel: 0512-259-7706/679-7706


ADVANCE, IMPREST, THESIS CELL

Ms. Soumya Mishra
Deputy Project Manager

 

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Tel: 0512-259-7606/679-7606

  • Advance

  • Imprest

  • Thesis Honorarium (INR/Forg.)


RECEIPT & BANK CELL

Shri Rajendra Vishwakarma

Junior Assistant

 

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Tel: 0512-259-7706/679-7706

Mob: 7379504475

  • Bank Reconciliation

  • HEFA & MoE Correspondence

  • Investment & Encashment Matter

Shri Vishal Saini

Assistant Project Manager

 

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Tel: 0512-259-7281/679-7281

  • Receipt Booking

  • Telephone Reimbursement.


BUDGET CELL

Ms. Aishwarya Gupta

Junior Assistant

 

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This email address is being protected from spambots. You need JavaScript enabled to view it.

Tel: 0512-259-7706/679-7706

  • Budget

  • CPDA (other than TA)

  • Audit Matters

  • Store & Purchase (Indigenous)

  • Posting in Budgetary Module.

Ms. Rashmi Dohare
Assistant Project Manager

 

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Tel: 0512-259-7606/679-7606


TSA(PFMS) CELL

Shri Chandan Das
Project Manager

 

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Tel: 0512-259-7721/679-7721

Mob: 9717727658

  • TSA(PFMS) Payment of Account-I & Account-III

  • TT/LC/SWIFT (IMPORT POs) Payment

  • Payment to Account-II (Clubbed POs, Salary, Pension, Medical)

  • Creation of Utilization Certificates of MoE Schemes.


DAK/DISPATCH CELL

Dak/Dispatch Person

 

 

Tel: 0512-259-7706/679-7706

 

  • Dak Inward/Outward

  • Dispatch Counter

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