CM 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
:: 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
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