Clarification on increase in certain allowances by 25% after enhancement of Dearness Allowance w.e.f 01/01/2024 : DOPT dtd 25.04.2024
11/04/2024
May Allah accept your prayers and grant you forgiveness on this blessed day Eid Mubarak.
Handling of Disciplinary Proceedings in respect of Central Civilian employees.
09/04/2024
Happy Chaitra Navratri.
Standard Operating Procedure for handling / payment of accounts / certificates non-migrated to Finacle CBS - Reg.
08/04/2024
Closing of Central Government Offices During General Elections: Guidelines and Procedures.
Declaration of Holiday on 14th April, 2024 Birthday of Dr.B.R.Ambedkar -reg.
Calendar of Departmental Examinations scheduled to be held in the year 2024
02/04/2024
Various Allowances applicable to Central Government Employees
Waiver of recovery of excess payment made to Government employees - General instructions for Ministries/Departments - Reg
Appointment of Independent external monitor in Department of Posts
Decentralization of CGHS Plastic Card Printing: A Step Towards Efficiency
01/04/2024
Postal Banking Activities Temporary Service Disruption Notice due to End of Year Activities (IPPB & DOP) Read more
GENERATION OF ABHA ID AND LINKAGE WITH CGHS
31/03/2024
25th AlI India Conference notice of NAPEc FNPO
Today
Sri Mishra ji Circle Secretary, NAPEc Bihar is going to retire from
service. He is one of the sincere and dedicated leaders one I have seen.
He always raise voice for the welfare of the members. His commitment
towards the union movement is unforgettable. The younger generation like
me learned many things from him. Mishra ji may be retired but not
tired. We hope he will continue his guidance even after retirement also.
I convey a very happy, healthy, prosperous and peaceful retirement life
on behalf of FNPO and NAPEc.
💐💐💐💐 Sivaji Vasireddy, SG FNPO & GS NAPE c
In Mccamish report most of the transactions were shown as Renewal year premium instead of first' year premium. But objections were raised by accounts branch
This tool will check each and every transaction and identify the premium
type whether first year premium or renewal year premium based on GST...
Text file wil be generated premium collection wise and product wise.
First year and renewal premium collection made in single transaction
willl be listed in separate sheet. Users have to check and update for
those transactions.
Text file will be created alongwith with GST on default fee . No need of seperate voucher posting for GST on default fee.
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