WORK FLOW FOR CHILDREN EDUCATION ALLOWANCE

1 | P a g e

ADMIN (FOR VERIFICATION CHILDREN DETAILS)

EMPLOYEE

CDA

PAY SECTION (CLAIMS WILL BE ADMITTED AND SENDING TO CDA)

PAY SECTION (FOR CORRECTNESS OF THE CLAIMS & CONTROLLING IN THE

REGISTER)

CASH SECTION (PAYMENT WILL BE DONE TO THE INDIVIDUAL)

WORK FLOW FOR EL ENCASHMENT

2 | P a g e

ADMIN (FOR D.O PUBLICATION)

EMPLOYEE

CDA

PAY SECTION (CLAIMS WILL BE ADMITTED AND SENDING TO CDA)

PAY SECTION (FOR CORRECTNESS OF THE CLAIMS & CONTROLLING IN THE

REGISTER)

CASH SECTION (PAYMENT WILL BE DONE TO THE INDIVIDUAL)

WORK FLOW FOR NIGHT DUTY ALLOWANCE

3 | P a g e

ADMIN (FOR D.O PUBLICATION)

EMPLOYEE

CDA

PAY SECTION (CLAIMS WILL BE ADMITTED AND SENDING TO CDA)

PAY SECTION (FOR CORRECTNESS OF THE CLAIMS & CONTROLLING IN THE

REGISTER)

CASH SECTION (PAYMENT WILL BE DONE TO THE INDIVIDUAL)

WORK FLOW FOR PAY FIXATION ARREARS

4 | P a g e

ADMIN (FOR D.O PUBLICATION)

CDA

PAY SECTION (CLAIMS WILL BE ADMITTED AND SENDING TO CDA)

PAY SECTION (FOR CORRECTNESS OF THE CLAIMS & CONTROLLING IN THE

REGISTER)

CASH SECTION (PAYMENT WILL BE DONE TO THE INDIVIDUAL)

JRF/SRF CONTINGENT BILL

5 | P a g e

VIJAY KUMAY-CAO

PAYSECTION

CDA (FOR BILL PASSING)

BUDGET (MANIPRASAD)

PAY SECTION (FOR CORRECTNESS OF THE BILL)

CASH SECTION (PAYMENT WILL BE DONE TO THE INDIVIDUAL)

PAPER BILL

6 | P a g e

VIJAY KUMAY-CAO

PAYSECTION

BUDGET (MANIPRASAD)

CASH SECTION (ONLY CB COPY)