|SECTION B - BUDGETING AND OFFICE EXPENDITURES
Pay Bills, Office contingencies, all expenditures and budgeting, purchase etc, Audit Paras, cash/Group Insurance Scheme, Scrutinizing of T.A. Bills of RDOs & SDCs and other District Officers, Loans and advances of Public servants. Government Vehicles, Audit objections, Pensions, Maintenance of Service Registers , revision of pay and sanction of increments , Receipts of call files , Inward and outward sections/ Roneo Operator and Telephonic operator.
This section deals with staff of the District Collectorate
All the Petitions/Application/Letters will be received by Inward Section and inward number will allotted accordingly. All those will be sent to section superintendent where concerned officer will distribute those to the respective sections which inturn received by the inward section from the section superintendent and will be sent to concerned sections.
All the above procedure already exists in Inward section online, but few more feasibilities and updations were identified by the section the same facilities will be made available.