NewCM Relief fund Memo No:561-A/78/TFFR/2017-2 Oneday Basic Pay Included in the system.DDO After Preperation of Salary Bills(Other Deductions->CM RELIEF Fund) Use This Screen And Take Bill schedules And generate the TBRNUMBER

New:: For employee's Drawing salries Otherthan 010,a tempoary ID has to be generated First. The necessary Screen is given in Impact under sector code '20'.All the DDO's shall contact the concerned Treasury Offices

For Processing Grants-in-aid bills for salaries the information of each employee shall be entered in Employee wise Data screen in Nonhrms Emp Data Entry duly confirming at the STO/DTO level after which the bill has to be prepared in Nonhrms Bill submission Screen

New   ALL CPS Employees have to be Update AADHAR number,PAN Number and Other Communication details in NSDL before PAYBILLS,so all Pay and Accounts Office DDO's are requested to pay the attention in this matter.

Thanks for using DDO Claims Package.

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