Leaflet : 1100 ( P3 )
Total : 1100 ( P3 )
Grand Total : 1100 ( Rs One Thousand One Hundred Only. )
!-- Whatsapp Share Buttons Start --> Share
Sify Connectivity testing Tool Download Temporary files removal Tool Download
Leaflet : 1100 ( P3 )
Total : 1100 ( P3 )
Grand Total : 1100 ( Rs One Thousand One Hundred Only. )
Subject: ::F&A Issues::Urgent::
Dear Team,
It is assured by the TCS team, that all the F&A rlated issues will be attended, and resolved by the team, on or before the EOD of 5th Feb 2018. Hence, the respective divisions, may kindly check and confirm the same.
If any issues are pending, as un-resolved before the time specified above, pl submit a consolidated report on "Pending F&A issues" on the BOD of 6th Feb 2018. Further, Pl close all "Resolved" F&A issues in SD Portal, failing which, the same will be recommended for closure, without awaiting any further reminders.
Note: Dear RO/CO technology teams, kindly monitor and direct the divisions to complete the process, and share the updated report on the BOD of 6th Feb 2018.
Thanks & Regards
S. Thyagarajan
CSI - Command Centre
CEPT Chennai-02
*Important : Instruction regarding -Debit account validation / SSA account opening / deposits in RICT devices*
Dear CPC Team,
Kindly share the following instructions with Circles and CPCs.
A patch is deployed today to prevent incorrect office accounts being used during opening of TD/MIS/SCSS/RD accounts:
· Only 0382 can be used for TD/MIS/SCSS account opening and only 0017 can be used for RD account opening/subsequent deposits.
· To ensure 0382/0017 is not debited without appropriate credits, a validation is introduced and an exception message will be displayed if 0382/0017 has insufficient balance; this will be converted to error message in due course, after which account opening can be done only if the office accounts have sufficient balance. Hence, all the HOs must follow the clearing process of cheques as per instructions circulated already, to ensure that the credits to 0382 and 0017 happen through clearing.
· CPDTM menu will allow 0382/0017 accounts - SOLs are advised to start using 0017 only in CPDTM, instead of 0382.
· For accounts linked to BO, only 0339 can be used where RICT is not rolled out.
· System-only accounts and other SOL's office accounts cannot be used.
· There is no change in account opening by cash or by debiting SB accounts.
Another patch is deployed allow opening of SSA accounts and accepting SSA deposits through RICT devices. Correspondingly, CPPFAO menu has relevant fields to enter BO code and RICT reference number. CPDTM menu has RICT reference number field to be filled up during the initial deposit accepted through the device for opening of SSA accounts. Subsequent deposits to SSA accounts is enabled again so that SOLs need not enter these transactions in CPDTM manually.
SSA Account opening option will be available only in CBS Client Version 1.3.2 onwards. This version will be rolled-out to the RICT devices in a phased manner and the details/instructions will be shared by CEPT - RICT team once the arrangements are ready for roll-out.
Note : For any further queries/clarifications- please co-ordinate with CEPT- Helpdesk team.
Thanks & regards,
CEPT - FSI Team
Friday, February 2, 2018
We are publishing below the Budget Speech of Sri Arun Jaitley , Finance Minister and Press Statements issued by Central Trade Unions CITU, AITUC & BMS. As far as Central Government Employees are concerned the budget is disappointing.
M. Krishnan
Secretary General
Confederation
Mob & whatsapp : 09447068125
Email : mkrishnan6854@gmail.com
R. N. Parashar, General Secretary at 12:38 PM
Kindly find the proforma for intimating the details of the BOs which are not mapped to any Employee in DPMS .Kindly send it immediately for further action at this end.
NAME OF SO
NAME OF BO
NAME OF BPM
FACILITY ID OF BO
Supdt. of Post Offices
Dhenkanal Division
Dhenkanal - 759001
Click here to View
Next date of hearing of RTP Principal CAT is 15-04-2018
R. N. Parashar, General Secretary
Click here to Viee