All the pending bills of Vendor/Contractor/Tender etc of Financial year 2015-16 inclusive of earlier period if any in Area should be submitted to DGM Finance concerned Business Areas for payment .SDE/DE/DGM of Areas should take responsibility of clearing the pending bills immediately. After ERP implementation, creation of liability cannot be done as per Accounts wing. Hence all the pending bills must be closed in coordination with respective Accounts comrades JAO/AO/CAO.
Circle Secretary appeal to all the DGM Finance of Business Areas to give suitable advice to Engineering and Finance wing for clearance of pending bills.
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AIBSNLEA, CHTD 