HEAD OF CELL
Phone No.- 9928310500
Email - firstname.lastname@example.org
The Finance Cell Facilitates
- Provisioning of budget for procurement of Medicines/ Surgical/Sutures items in relevant budget head of Director (PH), its transfer to PD account of the corporation & Payment to supplier after approval by concerned sanction, Besides the section keep a record of budget released as advance from other sources like NRHM, Police, Jail etc. for procurement of Medicines/ Surgical/Sutures items, equipments & other hospital supplies and provides Utilization Certificate to the concerned Department.
- The exercise of budget allocation to healthcare institutions for Medicines/ Surgical/Sutures items is done as per recommendation by state level committee based on bed strength, patient load, consumption of previous years etc. Finance Section also work as central Payment Authority and DDO.
- It prepares & maintains records of Annual Accounts of the Corporation. It also supervise & look after Internal control, disposal of Audit Reports etc. of the corporation.
- The corporation has adopted a centralized payment policy, where is all payments to employees/suppliers/firms is made through Core Banking Solution (CBS), NEFT & RTGS.