Principal Controller of Defence Accounts - Navy, Mumbai
रक्षा लेखा प्रधान नियंत्रक - नौसेना, मुंबई
Ministry of Defence, Government of India
रक्षा मंत्रालय, भारत सरकार
| Sr. No | Section Name | Responsibility | Contact |
|---|---|---|---|
| 1. | Accounts | To provide accounting and Financial information to executive authorities, compilation of schedules, To provide timely accurate figure to Govt. for prepation of Financial A/c of Defence services. | 22802713 |
| 2. | Admin | Pay & Allowance, Pension, Personal claims, Promotions, Transfers within command, discipline, vigilance, Allotment and maintainance of DAD Accommodation and Guest House located in Mumbai, Kochi, Vizag and Goa. | 22802723 |
| 3. | Costing | Cost & Analysis of Labour upstake, Material upstake & Misc. upstake and Production Accounts. | |
| 4. | Disbursement | Authorisation of all disbursement related to Pay & allowance & third party,payment online | 22802746 |
| 5. | EDP | Maintenance of website, application servers, Hardware procurement and AMC, Support on Tulip platform, etc. | 22802732 |
| 6. | Fund Cell | Maintenance and Payments incl. final settlements in r/o GPF/NPS subscribed by NAVAL Civilians. | 22802735 |
| 7. | Hindi Cell | Hindi Patrachar, Quarterly, Annual reports, Training, inspection and Translation of official work. | 22802737 |
| 8. | IA, O&M Cell | LAP, LACR, MFAI, Loss statements, Annual Audit Certificate & follow up, Modification of vendor & bank A/c of Units in TULIP,In house training,IDAS probationers training, RTCs and CENTRAD Training, Internal inspectionLocal & Sub-offices). | 22802760 |
| 9. | Imprest | Audit & Payment of Imprest Bills, Office expenses Bill, IT bills, post audit of Cash A/c. | 22802715 |
| 10. | IRLA | Authorising/Final Settlement of personal claims in respect of Naval Personnel. | 22691751 |
| 11. | Legal Cell | Receipt and Disposal of Court Cases,RTI & CPGRAMS. | 22802712 |
| 12. | Pay Section | Payment and accounting of pay and allowances of Naval Civilians. | 22802756 |
| 13. | Pension Cell | Grant of Pension to Naval Personnel. | 22802765 |
| 14. | Records | Receipt and Dispatch of all types of correspondence that is caused any between PCDA(N) & client organisations. | 22802744 |
| 15. | Stores | Processing & Payment of 3rd Party bills. | 22802718 |
| 16. | TA | Processing of TA/DA/LTC/Advances of TA in respect of Naval personnel and Naval Defence civilians. | 22802725 |
| 17. | Wages | Payment of all personal claims including pay & allowances in R/o Naval Industrial Civilians. | 22751277 |
22/09/2022
26/09/2022
11/01/2023