Office Superintendent
Account
| In-charge :- | Mr.P.T.Vishal (Head Clerk) |
| Posting Date:- | |
| Contact No:- | PBX:-214 |
Office Superintendent
Account
| In-charge :- | Mr.P.T.Vishal (Head Clerk) |
| Posting Date:- | |
| Contact No:- | PBX:-214 |
| Pay - I
Mr. J. B. Mahajan |
Pay Bill, GPF Schedule, Medical Bill, linked insurance, due drawn difference ,GPF loan, GPF withdrawal, live encashment. GPF missing, Incom Tax.. |
| Pay - II
Mr. P. A. Dangat |
Pay Bill, GPF Schedule, Medical Bill, linked insurance, due drawn difference ,GPF loan, GPF withdrawal, live encashment. GPF missing, Income Tax.. |
| Pay - III
Mr. J.B.Mahajan |
Pay Bill, GPF Schedule, Medical Bill, linked insurance, due drawn difference ,GPF loan, GPF withdrawal, live encashment. GPF missing,Income Tax.. |
| Pay - IV
Mrs. S.M.Prayag |
Pay Bill, GPF Schedule, Medical Bill, linked insurance, due drawn difference ,GPF loan, GPF withdrawl, live encashment. GPF missing, Income Tax.. |
| Pay - V
Mr.Z.S.Kazi |
Ofiicer T.A. Ministry Staff TA,Income Tax.. |
| Pay - VI
Mr. R. A. Kulkarni |
GIS, Pay Bill, GPF Schedule, Medical Bill, linked insurance, due drawn difference ,GPF loan, GPF withdrawal, live encashment. GPF missing |
| T.A. Table
Mr. K. V. Vidvat. |
T.A. of Officer to Class -IV |
| Contengency
Mr. S.M. Joshi |
Refreshment Bill, Petrol and Oil, Telephone bill, other expenditure bill, |
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