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Administration Manual - B.E.S.T. Undertaking.

Administration Manual - B.E.S.T. Undertaking.

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5.6.4.1 Procedure for checking. 201<br />

5.6.5 Payment against Cancelled cheques. 201 to 202<br />

5.7. Medical Reimbursement Clerk 202<br />

5.7.1 Scrutiny of Proposals for Medical Assistance 202 to 214<br />

Scheme for Members of staff and their family<br />

members and certifying bills for<br />

5.8<br />

reimbursement of Medical expenditure.<br />

Imprest Clerk 214<br />

5.8.1 Imprest Recoupment bills. 214 to 216<br />

5.8.1.1 Procedure for checking. 216 to 217<br />

5.8.2 Bills under S.R. 4.4.10 217 to 218<br />

5.8.2.1 Payments under S.R. 4.4.10 219<br />

5.8.2.2 Procedure for checking payments in respect of<br />

extraordinary leave.<br />

219 to 220<br />

5.9 Scholarship Payment Clerk 220<br />

5.9.1 P.F. Advance (Refundable) 221<br />

5.9.1.1 Procedure for Checking 221 to 222<br />

5.9.2 Provident Fund Advance Recoupment Bills. 222 to 223<br />

5.9.2.1 Procedure for checking. 223<br />

5.9.3 Outward Bill Deposits 223<br />

5.9.3.1 Procedures for Checking 223 to 224<br />

5.9.4 Earnest Money Deposits 224 to 227<br />

5.9.5 Security Deposit 227<br />

5.9.5.1 Mode of Payment 228<br />

5.9.5.2 Procedure for Checking 228 to 230<br />

5.9.6 Scholarship and Monetary Assistance Bills 230<br />

5.9.6.1 Scholarship Rules 231 to 235<br />

5.9.6.2 Procedure for Checking 235 to 236<br />

:: (ix) ::<br />

Sr. No. Subject Page No.<br />

5.9.7 Refund Bills of Deposits of Vacated Quarters. 236 to 237<br />

5.9.8 Advance Payment to Bank for ECS Salary<br />

Payment.<br />

237<br />

5.9.9 Refund Bills of Conductors training Depot. 237 to 238<br />

5.9.10 Bills towards Accident Claims Payable from<br />

the Third Party Insurance Fund.<br />

238 to 240<br />

5.9.10.1 Procedure for checking. 240 to 241<br />

5.10 Miscellaneous Payment Clerk 241 to 242<br />

5.10.1 Miscellaneous Bills. 242<br />

5.10.2 Payment of Meal Allowance 242 to 244<br />

5.10.2.1 Procedure for Checking. 245 to 246<br />

5.10.3 Payment for outside parties. 246<br />

5.10.4 Payment to the Officers / staff through Bills. 247<br />

5.10.5 Payment to the Solicitors and Advocates 247<br />

518

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