DA Go M S No:135(24.104%) Included in the system.DDO can prepare the DA Arrear Bills INSTRUCTIONS DA ARREARS

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  PAY BILLS may not be Generated to the employees who are not having CPS Pran numbers from SEPTEMBER pay bills onwards ,so all Pay and Accounts Office DDO's are requested to pay the attention in this matter.

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