Mr. Padwal Sandesh Baliram
Account Section (Incharge)
  • Competition of Taxes Each Staff.
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  • IT / PT / PF – Payment & Records.
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  • Salary Advanced – Record & Recovery.
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  • IT Returns – Every 3 Months.
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  • Form No. 16 Issuing to Staff.
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  • Preparation Exam / CAP / Lead College / Zonal Sports & other Activities Audits.
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  • All Types Purchases – Vendors.
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  • Bank Account Verification – Every months
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  • Verification of other Income – TCS / Consultancy.
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  • Telephone / Electricity / Mobile Phones – Bill payments.
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  • Preparation of Audit Reports & IT.
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  • Verification All Types Govt. Liabilities & Compliance.
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  • Preparation of Budget.
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  • Fee Regulating Authority Fee Proposal.
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  • NAAC Related Data Submission.
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  • Rayat Shikshan Sanstha Related Important Correspondence.
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  • Preparation Salary Sheet Every Months
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  • Student Verification & Updating.
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  • Every Student Fee JV Entry.
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  • Follows up of Student Fees Collection & o/s Fees.
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  • Record of EBC / Scholarship / Fee Concession.
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  • Advances & Expenses verification.
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  • Daily Cashbook / Day Book Verification.
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  • Notices to Students Regrading o/s Fees.
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  • Record of Education Loan Students
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  • Issuing Certificate to Student & Staff.
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  • Student Security Deposit Payments.
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  • Remark on Student No Dues Certificate.
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  • Exam Fees Verification & Submission.
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  • University Fees Verification & Submission.
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  • FC Charges / Processing Charges DTE Payments.
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  • Daily Bank Balance Sending to Registrar.
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  • Sending Letters / SMS / E-mail to Regulatory / Apex Bodies
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    Mrs. Nikam Vidya Suryakant
    Cashier – Account Section (Incharge)
    • Daily Fees Collection.
    • Daily Advance Verification & Processing.
    • Daily Expenses Verification & Processing.
    • Preparation Cashbook / Day Book.
    • Daily Fee Receipt Entry in Tally / ERP Software.
    • Students Fine Collection.
    • Daily Bank Deposits verification.
    • Personal Fee Paid Registrar – Hand Written.
    • Cash Book – Hand Written.
    • Updated Staff Bank Account Statement.
    • Record of Committee Expenses.
    • Bills JV Entry & Updating of Ledgers & Payments.
    • Follow up of Student Fee Collection & o/s Fees.
    • Daily Bank Balance Sending to Registrar.
    • Sending Letters / SMS / E-mail to Regulatory / Apex Bodies
    • Other Work Allotted time to time & Proper Filling of Account(Cashier) Section.