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ATTENTION-Works Module Phase-II: Manual Verification of correctness of Est. & Agt. rates, M-Book values, Memo of Payment & Recoveries is mandatory before approving the documents & submitting bills by the Maker, Checker, Approver/DDO, and PAOs            Facility for payment of deferred Salaries is enabled. For User manual, click here.           APCOS - Timely Submission of attendance details to process salaries of 'Outsourced Personnel' in CFMS portal - Important instructions issued - Reg. Dated:21.09.2020           నగదు లేదా చెక్కు / డి.డి రూపంలో చలానాలు చెల్లించదలచిన వారు చలానా ఫారంలో NEFT/RTGS పద్దతిని ఎంచుకోనగలరు.   For Remittance of the challan at Bank Counter Please Select NEFT/RTGS in Challan form