Sl No. Name Designation Responsibilities Contact No.
1 Sri Joji Poulose Senior Superintendent

Supervise the works of the clerks and cashier of the section

9495044261
2 Smt Nikhila V Junior Superintendent

Supervise the works of the clerks and cashier of the section

9995358271
3 Sri Arundas M U A1 Seat

Maintenance of Cash Book and Aquittance Roll

Maintenance of Treasury bill book

Cash Disbursement (Salary, PF, TA, Other Allowance, Contingent funds)

File work of recovery tellers

Custodian of HBA documents, TR5 book, used Treasury Bill books

Maintenance of Demand Drafts till its disbursement

9633602531
4 Smt Shiji S S A2 Seat

Salary Bill to all NGOs

Issue of salary Certificate and NGO Certificate

Arrear bills, Earned Leave Surrender bills  of the NGOs

Missing credit details of motor cycle advance to AG

Issue of LPC and Pass Book

Issue of Non-Liability Certificate

 
5   Smt Sajnabai S   A3 Seat

All contingent Bills including telephone charges, water charges, electricity charges.

Medical reimbursement sanction of all the employees of the State Planning Board and District Planning Offices.

Salary and arrear of PTS

Reimbursement of News Paper cost

All other payment which do not require office proceedings
F.B.S reconciliation of all the Officers

  9744984485
6 Smt Soumini Devi R A4 Seat

All papers relating to G.P.F of the officers of the State Planning Board and District Planning Officers

T.A and D.A of all the officers of the Board, VC, Member Secretary

Paper relating to HBA of all the employees of the State Planning Board and District Planning Officers

9446375070
7 Sri Tony Poulose  A5 Seat

Other casual works in connection with various meetings of the Board

9633032918