UNIT 1
Category & Particulars |
Period |
Unit Code |
Code |
Book No. |
Income Tax Reconners |
1993-1994 |
A(2) |
TX-RK |
1 |
Income Tax Reconners |
1994-1995 |
A(2) |
TX-RK |
2 |
Income Tax Reconners |
1995-1996 |
A(2) |
TX-RK |
3 |
Income Tax Reconners |
1996-1997 |
A(2) |
TX-RK |
4 |
Income Tax Reconners |
1997-1998 |
A(2) |
TX-RK |
5 |
Income Tax Reconners |
1998-1999 |
A(2) |
TX-RK |
6 |
Income Tax Reconners |
1999-2000 |
A(2) |
TX-RK |
7 |
Income Tax Reconners |
2000-2001 |
A(2) |
TX-RK |
8 |
Income Tax Reconners |
2001-2002 |
A(2) |
TX-RK |
9 |
Income Tax Reconners |
2002-2003 |
A(2) |
TX-RK |
10 |
Income Tax Reconners |
2003-2004 |
A(2) |
TX-RK |
11 |
Income Tax Reconners |
2004-2005 |
A(2) |
TX-RK |
12 |
Income Tax Reconners |
2005-2006 |
A(2) |
TX-RK |
13 |
Income Tax Reconners |
2006-2007 |
A(2) |
TX-RK |
14 |
Income Tax Reconners |
2007-2008 |
A(2) |
TX-RK |
15 |
UNIT 2 & 3
Ordinances & Statutes
Category & Particulars |
Period |
Unit Code |
Code |
Book No. |
Ordinances |
Amended upto 2004 |
A(2) |
|
1 |
Ordinances |
Amended upto 2007 |
A(2) |
|
2 |
Statutes |
Amended upto Nov '98 |
A(2) |
|
1 |
Statutes |
Amended upto Nov '98 |
A(2) |
|
2 |
Statutes |
Amended upto Dec '00 |
A(2) |
|
3 |
Fourth Pay |
|
A(2) |
|
1 |
Fourth Pay |
|
A(2) |
|
2 |
Fifth Pay |
|
A(2) |
|
3 |
Medical Attendant |
|
A(2) |
|
1 |
Medical Attendant |
|
A(2) |
|
2 |
Medical Attendant |
|
A(2) |
|
3 |
Income Tax Reckoner |
|
A(2) |
|
4 |
Computer-Excell |
|
A(2) |
|
|
UNIT 4
Ex-M.Ed Staff
Category & Particulars |
Period |
Unit Code |
Code |
Book No. |
Dr. G.C. Pradhan (Personnel File) |
|
A(4) |
MED-X |
1 |
Dr. G.C. Pradhan (Pension File) |
|
A(4) |
MED-X<> |
2 |
Dr. S.K. Pradhan (Personnel File) |
|
A(4) |
MED-X |
3 |
Dr. S.K. Pradhan (Pension File) |
|
A(4) |
MED-X |
4 |
Diana D'Souza (Personnel File) |
|
A(4) |
MED-X |
5 |
Diana D'Souza (Personnel File) |
|
A(4) |
MED-X |
6 |
Leave Files
Category & Particulars |
Period |
Unit Code |
Code |
Book No. |
Dr. S.K. Pradhan (Personnel File) |
|
|
|
|
Dr. G.C. Pradhan (Pension File) |
|
|
|
|
M.Ed Closure File
Category & Particulars |
Period |
Unit Code |
Code |
Book No. |
Correspondence with Higher Education |
|
A(4) |
MED-CLO |
1 |
Correspondence with M.Ed Staff & Govt. |
|
A(4) |
MED-CLO |
2 |
UNIT 5
Swamy Books
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
G.F.R. General Financial Rules |
|
1 |
5-SW |
A (5) |
F.R. & S.R. - Guides |
|
1 |
5-SW |
A (6) |
F.R. & S.R. - Guides |
|
2 |
5-SW |
A (7) |
F.R. & S.R. - General Rules |
|
1 |
5-SW |
A (8) |
F.R. & S.R. - General Rules |
|
2 |
5-SW |
A (9) |
F.R. & S.R. - H.R.A. & C.C.A |
|
1 |
5-SW |
A (10) |
F.R. & S.R. - T.A.. |
|
2 |
5-SW |
A (11) |
Pension Compilation |
|
1 |
5-SW |
A (12) |
Pension Compilation |
|
2 |
5-SW |
A (13) |
Pension Compilation |
|
3 |
5-SW |
A (14) |
Pension Rules - Pension rules made easy |
|
1 |
5-SW |
A (15) |
Handbook - C.C.S. Rules |
|
1998 |
5-SW |
A (16) |
Handbook - C.C.S. Rules |
|
1998 |
5-SW |
A (17) |
Handbook - C.C.S. Rules |
|
2001 |
5-SW |
A (18) |
Handbook - C.C.S. Rules |
|
2006 |
5-SW |
A (19) |
Handbook - C.C.S. Rules |
|
2007 |
5-SW |
A (20) |
Leave Rules |
|
III |
6-SW |
A (21) |
Leave Rules |
|
III |
6-SW |
A (22) |
Leave Rules |
|
III |
6-SW |
A (23) |
Leave Rules - Leave rules made easy |
|
|
6-SW |
A (24) |
Conduct Rules |
|
|
6-SW |
A (25) |
Administration & Estb. |
|
|
6-SW |
A (26) |
General Provident Fund |
|
1 |
6-SW |
A (27) |
General Provident Fund |
|
2 |
6-SW |
A (28) |
F.R. & S.R. D.A. |
|
|
6-SW |
A (29) |
L.T.C. Rules |
|
|
6-SW |
A (30) |
Swamy's Handbook |
|
2008 |
6-SW |
A (31) |
UNIT 6
Stock Registers
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
Stationeries |
|
A (6) |
STK-REG |
1 |
Old Stock Register |
|
A (6) |
STK-REG |
2 |
UGC & Audio Visual Aids |
|
A (6) |
STK-REG |
3 |
UGC & Audio Visual Aids |
|
A (6) |
STK-REG |
4 |
Pre revised registers |
|
A (6) |
STK-REG |
5 |
Pre revised registers |
|
A (6) |
STK-REG |
6 |
Dead Stock Register |
|
A (6) |
STK-REG |
7 |
Stock Inventory |
|
A (6) |
STK-REG |
8 |
Consumable Stock Register |
|
A (6) |
STK-REG |
9 |
Stationery Stock Register |
|
A (6) |
STK-REG |
10 |
Stock Files
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
Stock File |
|
A (6) |
STK-FL |
|
Pre-Revised Stock File |
|
A (6) |
STK-FL |
|
Reconstructed File |
|
A (6) |
STK-FL |
1 |
Stock File |
|
A (6) |
STK-FL |
2 |
Record of Stocks |
|
A (6) |
STK-FL |
3 |
Record of Stocks Insurance |
|
A (6) |
STK-FL |
4 |
UNIT 7
Register Of Fees
Receipt Nos. |
Period |
Unit Code |
Code |
Book No. |
From |
To |
9001-9100 |
2nd Term '98-99 |
1st Term '99-00 |
A (7) |
RCT |
1 |
9101-9200 |
1st Term '99-00 |
2nd Term '99-00 |
A (7) |
RCT |
2 |
9201-9300 |
2nd Term '99-00 |
1st Term '00-01 |
A (7) |
RCT |
3 |
9301-9400 |
1st Term '00-01 |
2nd Term '00-01 |
A (7) |
RCT |
4 |
9401-9500 |
2nd Term '00-01 |
1st Term '01-02 |
A (7) |
RCT |
5 |
9501-9600 |
1st Term '01-02 |
1st Term '01-02 |
A (7) |
RCT |
6 |
9601-9700 |
1st Term '01-02 |
2nd Term '01-02 |
A (7) |
RCT |
7 |
9701-9800 |
2nd Term '01-02 |
1st Term '02-03 |
A (7) |
RCT |
8 |
9801-9900 |
1st Term '02-03 |
2nd Term '02-03 |
A (7) |
RCT |
9 |
9901-10000 |
2nd Term '02-03 |
1st Term '03-04 |
A (7) |
RCT |
10 |
10001-10100 |
1st Term '03-04 |
2nd Term '03-04 |
A (7) |
RCT |
11 |
10101-10200 |
2nd Term '03-04 |
1st Term '04-05 |
A (7) |
RCT |
12 |
10201-10300 |
1st Term '04-05 |
1st Term '04-05 |
A (7) |
RCT |
13 |
10301-10400 |
1st Term '04-05 |
1st Term '05-06 |
A (7) |
RCT |
14 |
10401-10500 |
1st Term '05-06 |
1st Term '05-06 |
A (7) |
RCT |
15 |
10501-10600 |
1st Term '05-06 |
1st Term '06-07 |
A (7) |
RCT |
16 |
10601-10700 |
1st Term '06-07 |
1st Term '06-07 |
A (7) |
RCT |
17 |
10701-10800 |
1st Term '06-07 |
1st Term '07-08 |
A (7) |
RCT |
18 |
UNIT 9
Register Of Account Books
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
UGC IXTH PLAN - LEDGER |
|
A (9) |
UGC |
1 |
UGC IXTH PLAN - CASH BOOK |
|
A (9) |
UGC |
2 |
UGC IXTH PLAN - CASH BOOK |
|
A (9) |
UGC |
3 |
UGC CASH BOOK |
1988 - 1995 |
A (9) |
UGC |
4 |
UGC CASH BOOK |
1995 - 2002 |
A (9) |
UGC |
5 |
UGC LEDGER BOOK |
1988 - 1999 |
A (9 |
UGC |
6 |
CASH BOOK |
1992 - 1997 |
A (9) |
CSH-BK |
1 |
CASH BOOK |
1997 - 2002 |
A (9) |
CSH-BK |
2 |
CASH BOOK |
1992 - 2007 |
A (9) |
CSH-BK |
3 |
BANK BOOK |
1994 - 1997 |
A (9) |
BANK-BK |
1 |
BANK BOOK |
1997 - 1999 |
A (9) |
BANK-BK |
2 |
BANK BOOK |
1999 - 2002 |
A (9) |
BANK-BK |
3 |
BANK BOOK |
2002 - 2005 |
A (9) |
BANK-BK |
4 |
LEDGER |
1991 - 1995 |
A (9) |
LEDGER |
1 |
UNIT 10
Register Of Account Books
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
Petty Cash (Jan-02-2003) |
|
A (10) |
PTY-CSH |
1 |
Journal Entries |
|
A (10) |
JRL-ENT |
1 |
Old PF Ledger |
|
A (10) |
OLD PF LGR |
1 |
PF Reconciliation |
|
A (10) |
OLD PF LGR |
2 |
PF Ledger |
|
A (10) |
OLD PF LGR |
3 |
Department of Extension Services |
|
|
|
|
Cash Book |
1976-1980 |
A (10) |
EXT-CBK |
1 |
Cash Book |
1980-1988 |
A (10) |
EXT-CBK |
2 |
Cash Book |
1988-1993 |
A (10) |
EXT-CBK |
3 |
Cash Book |
1993-2000 |
A (10) |
EXT-CBK |
4 |
Cash Book |
2000-2003 |
A (10) |
EXT-CBK |
5 |
Cash Book |
2003-2006 |
A (10) |
EXT-CBK |
6 |
Ledger |
1981-1996 |
A (10) |
EXT-LGR |
1 |
Ledger |
1996- |
A (10) |
EXT-LGR |
2 |
UNIT 11
Ex-Staff Pension Files
Non-Teaching Staff
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
Gracy Joseph |
|
A (11) |
PEN-XNT |
1 |
Ida Chakalakal |
|
A (11) |
PEN-XNT |
2 |
Wavel D'souza (Ext & D.Ed) |
|
A (11) |
PEN-XNT |
3 |
Prem Bahadur |
|
A (11) |
PEN-XNT |
4 |
Elizabeth Rodrigues |
|
A (11) |
PEN-XNT |
5 |
Eutemia Fernandes (D.Ed upto 30/05/90) |
|
A (11) |
PEN-XNT |
6 |
Eutemia Fernandes (Ext) |
|
A (11) |
PEN-XNT |
7 |
Mario D'sa |
|
A (11) |
PEN-XNT |
8 |
Mario D'sa |
|
A (11) |
PEN-XNT |
9 |
Roseline Sequeira (Accountant) |
|
A (11) |
PEN-XNT |
10 |
Mrs. Elizabeth Faleiro |
|
A (11) |
PEN-XNT |
11 |
Mrs. Elizabeth Faleiro |
|
A (11) |
PEN-XNT |
12 |
Naguesh Naik |
|
A (11) |
PEN-XNT |
13 |
Naguesh Naik |
|
A (11) |
PEN-XNT |
13 |
Megha Naik (Librarian) |
|
A (11) |
PEN-XNT |
14 |
Padmavati Tubachi |
|
A (11) |
PEN-XNT |
15 |
UNIT 12
Ex-Teaching Staff
Pension And Personnel Files
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
Dr. V.V. Chacko |
|
A (12) |
PEN-XTS |
1 |
Mr. Vasant Govind Lawande |
|
A (12) |
PEN-XTS |
2 |
Mr. Gil Alberto |
|
A (12) |
PEN-XTS |
3 |
Ms. Buelah Mendez |
|
A (12) |
PEN-XTS |
4 |
Dr. Jennifer Fonseca |
|
A (12) |
PEN-XTS |
5 |
Sr. Elvina Fernandes |
|
A (12) |
PEN-XTS |
6 |
Mr. Sergio Carvalho |
|
A (12) |
PEN-XTS |
7 |
Mrs. Kunda Borde |
|
A (12) |
PEN-XTS |
8 |
Ms. Sharmila Veloso |
|
A (12) |
PEN-XTS |
9 |
Ms. Rhoda Almeida |
|
A (12) |
PEN-XTS |
10 |
Mr. Shekhar Amonkar |
|
A (12) |
PEN-XTS |
11 |
Mr. Leo Machado |
|
A (12) |
PEN-XTS |
12 |
Mrs. Shashikala Salve Meshram |
|
A (12) |
PEN-XTS |
13 |
UNIT 14
Voucher Files
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
Cash Voucher File |
2005-2006 |
A (14) |
V-FILE |
1 |
Bank Voucher File |
2005-2006 |
A (14) |
V-FILE |
2 |
Bank Voucher File |
2005-2006 |
A (14) |
V-FILE |
3 |
Bank Voucher File |
2005-2006 |
A (14) |
V-FILE |
4 |
Bank Voucher File |
2006-2007 |
A (14) |
V-FILE |
5 |
Bank Voucher File |
2006-2007 |
A (14) |
V-FILE |
6 |
Bank Voucher File |
2007-2008 |
A (14) |
V-FILE |
7 |
UNIT 15
Voucher Files
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
Bank Voucher File |
2006-2007 |
A (15) |
V-FILE |
8 |
Cash Voucher File |
2006-2007 |
A (15) |
V-FILE |
9 |
UGC Voucher Files
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
Voucher File IXth Plan |
Aug '98 to Aug '00 |
A (15) |
UGC V-FILE |
1 |
Voucher File IXth Plan |
Sept '98 to 2003 |
A (15) |
UGC V-FILE |
2 |
Voucher File Dr. G.C. Pradhan (MRP) |
|
A (15) |
UGC V-FILE |
3 |
|
|
|
|
|
UGC Correspondence File IXTH Plan |
|
A (15) |
UGC-COR |
1 |
UGC Correspondence File XTH Plan |
|
A (15) |
UGC-COR |
2 |
UNIT 16
Voucher Files
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
Bank Voucher File |
2004-2005 |
A (16) |
V-FILE |
10 |
Bank Voucher File |
2004-2005 |
A (16) |
V-FILE |
11 |
Cash Voucher File |
2004-2005 |
A (16) |
V-FILE |
12 |
|
|
|
|
Bank Voucher File |
2003-2004 |
A (16) |
V-FILE |
13 |
Bank Voucher File |
2003-2004 |
A (16) |
V-FILE |
14 |
Cash Voucher File |
2003-2004 |
A (16) |
V-FILE |
15 |
UNIT 17
Voucher Files
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
Bank Voucher File |
2004-2005 |
A (17) |
V-FILE |
16 |
Bank Voucher File |
2003-2004 |
A (17) |
V-FILE |
17 |
|
|
|
|
|
Bank Voucher File |
2002-2003 |
A (17) |
V-FILE |
18 |
Bank Voucher File |
2002-2003 |
A (17) |
V-FILE |
19 |
Bank Voucher File |
2002-2003 |
A (17) |
V-FILE |
20 |
Cash Voucher File |
A (17) |
21 |
UNIT 18
Voucher Files
Category & Particulars |
Period |
Unit Code |
Code |
File No. |
Bank Voucher File |
2001-2002 |
A (18) |
V-FILE |
22 |
Bank Voucher File |
2001-2002 |
A (18) |
V-FILE |
23 |
Cash Voucher File |
2001-2002 |
A (18) |
V-FILE |
24 |
|
|
|
|
|
Bank Voucher File |
2000-2001 |
A (18) |
V-FILE |
25 |
Bank Voucher File |
2000-2001 |
A (18) |
V-FILE |
26 |
Cash Voucher File |
2000-2001 |
A (18) |
V-FILE |
27 |