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Showing posts with the label Standard Operating Procedure (SOP)Show all
Submission of Daily Cash Book & Monthly Cash Account by DDOs
GDS Attendance Registration Process
Procedure for joining/ relieving of GDS on transfer under Rule-3 in the new APT 2.0 environment- Standard Operating Procedure (SOP).
Payroll Second Bank Account - SOP V1
SOP – Payroll DA/DR Arrears Processing v2
 Submission of Daily Cash Book & Monthly Cash Account by DDOs - Directorate instructions dtd 30.09.2025
Standard Operating Procedure (SOP) :  Printer Setup for MPCM