DMCC CBS INSTRUCTIONS 16.12.2019 | Regarding Creation Of New Office Account For Crediting CLAIMS That Are Processed Outside HRMS into POSB Accounts

DMCC CBS INSTRUCTIONS 16.12.2019 | Regarding Creation Of New Office Account For Crediting CLAIMS That Are Processed Outside HRMS into POSB Accounts

• Many Circles reported that there is no separate office account for crediting outsider wages or other claims which are processed outside HRMS. Post approval from PAF wing the following office account is created in ALL HOs

Office account - SOL ID + 0407
GL Sub Head Code - 45145
Account Name - CLAIMS (SALARY/PENSION)
Mapped to 10 digit code- 4200039997

HOs to ensure that this office account is tallied with necessary vouchers and also accounted correctly in daily account.

This has the approval of DDG FS sir.

Thanks and Regards

Gopinath S

Inspector Posts

Data Migration Command Centre(CBS)

Chennai 600 002