Finance Officer

Thiru.S.V.Gopal

Finance Officer

fo@msuniv.ac.in

+91 462 2322736

Finance Section
Payments through NEFT to Examiners at the Central Valuation, Revaluation and Department Central Valuation and all types of payment to the University.
Renewal of Fixed Deposit Receipts.
E-Filing of TDS.
Getting Block grants from Government by following four Instalments.
Preparation of Annual accounts within the stipulated period.
Preparation of Budget and getting approval from Government before 31 st March of every Financial Year.
Conducting of Joint Sitting Periodically and Physical Verification every Financial Year.
Verification of TA/DA to Inspection Commission Members, Board of Studies Members Both Teaching and Administrative staff, Hospitality Bills, Telephone Bills, Electricity Bills, Tapal Bills- Postal and Courier, Bills related to Question Paper Settings, Daily Wages NMR Salary Bills (Departments, MSU Colleges and Administrative sections, Exam, DD&CE), Cabs Bills and MSU/CC Colleges Contingency Bills/EB/Telephone Bills, TWAD Bills Research Section Bills related to Ph.D. Thesis Evaluation Remuneration, Globe Security salary bills and all Types of settlement of Advances.
Sanctioning of Advances and settlement of Advances to the Principals of all affiliated colleges for conduct of April / November Examinations (Theory & Practical) DD&CE Examination Centres, ELP Centres/ Community Colleges and University Departments.
Removal of Demand Drafts.