ప్రభుత్వ ఉద్యోగుల సమాచార వేదిక

As per   G.O.Ms.No.69, Dt.14.08.2019 Finance Dept . DH/ SDH Description Drawl Procedure Nature of expenditure allowed 010 Salaries Direct credit to the bank account of the employee. Will include Pay, Allowances in all forms, of Regular Staff for the current month. Also includes leave encashment, Leave Travel Concession and Medical Reimbursement. This object classification will also be utilized for recording expenditure on emoluments and allowances of Heads of States and other high dignitaries including sumptuary allowance. Arrears if any shall be drawn under DH 100, as per the procedure defined in the G.O. 161, from Finance & Planning, Dt.: 27.04.1991. 011 Pay 012 Allowances 013 Dearness Allowance 014 Sumptuary Allowance 015 ...