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APT 2.0 HR Update 02/06/2026 - Payroll Budget Consmption Handling Changes

📢  HR Update 02/06/2026 📅 

 

 A. Payroll Budget Consmption Handling Changes 

1️  Supplementary Bills  (including Claims, Arrears, etc.) approved from 02/06 onwards will be treated as  Liabilities  without actual budget consumption at the approval stage by Bill Sanction Authority/Pay Transaction confirmation by DDO.

 2️ Budget liability will be cleared and  actual budget consumption  will be made only at the time of  Disbursement/Payment , i.e, on the date of disbursement.

 

3️ No budget check/blocking will be performed during  Paybill Confirmation . Budget will be consumed only during  Disbursement (Date of Payment)  hence no liability changes implemented here and budget consumption moved from Confirmation Stage to Disbursement Stage. Accordingly, no budget entries will be created during Confirmation or Stop Payment of Paybills, including Pension bills.

4️ Liabilities created during approval of Claims/Confirmation Supplementary Bills will be automatically reversed if the bill is  Stopped from Payment  from the Disbursement screen by the DDO.

5️ Claims and Paybills already approved and pending for payment before 02/06 will continue to be processed as per the  earlier logic  hence can be processed for Payment.

 

All DDOs are requested to verify the above changes with Approval/Confirmation and Disbursment. Report any issues/discrepancies immediately through this group or by raising a Service Desk ticket at the earliest.

 

 B. Leave Management System:

Leave Application ID can be tracked for various stages of leaves with Approver details and Remarks from Staff on Leave, Various Approval Screens.

 

Regards,

Team HRMS

CEPT

 


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