GOVERNMENT OF MADHYA PRADESH ... - Mptreasury.org

Responsibilities:- As per Annexure 'C'.
Reports/Returns:-
• No. of passed bill to be given to cheque section.
• D.D.O. wise bill passed.
• Balance Budget available in DDO Account.
• The list of bills passed under provision of M.P.T.C. 27
Vol-I Section VII to be sent to A.G.
(vi) Bills under objection:-
(A)
General Process:-
• After scrutiny of bills, the bills which are not found to be
in conformity with the rules, regulations and validations of
the software are categorised in bill with objection.
• In T.C.S. 2 the dealing assistant mentions the exact
objections and generates the objection slip which is
available in the software. A standard list of probable
objection given as follows :-
List of Permissible Objections:-
1. Bill is not submitted in the prescribed form ____ as per
M.P.T.C. Vol-II.
2. Copy of the competent sanction may be attached.
3. Sanction of the budget allotment/certificate may please be
attached.
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