JULY-2025
1. Monitoring the expenses according to Budget Grant.
2. Financial advice to all departments for better utilization of budget allotment.
3. 100% payments of salary through ECS(Electronic Clearance System).
4. 100% payments of Contractual Bills through ECS.
5. Imprests are reimbursed through Imprest Cards. 517 Imprest cards are active in the division. Also, the conversion of VISA cards to RUPAY cards is under process.
192 cards(approx.) are converted.
6. 100% Cash pickup is implemented on MB division and 153 stations are covered.
| S.No. | Unit/HQ Section | Highlights of the Month | Commendable display/Achievements/Innovation during the month |
| 1 | M O R A D A B A D | CPGRAM | 09 Cases out of 09 cases disposed off during the month. |
| 2 | Audit/Effy | 09 Para are closed during this month. |
| 3 | RTI | 09 RTI cases out of 09 disposed off during the month. |
| 4 | Finance | Saving 23.92 Lakhs has been achieved during the month. |
| 5 | Pension | All regular retirements and other cases have been settled on time. |
