APPLICATION INVITED FOR HIGH COURT OF GUJARAT
Sunday 26 February 2012
Govt removes age limit for claiming children education expenses
Extending
benefits to lakhs of its employees, the Centre has removed the minimum
age bar of five years for claiming educational allowance and hostel
subsidy for their children.
Besides,
central government employees will get reimbursement for development fee
against tuition charges paid by them to schools.
The
decision came after the government received a number of representations
from its employees in this regard. The matter was further discussed and
duly examined by the Ministry of Finance.
"The
Finance Ministry has given its nod and a circular in this regard has
been issued to all departments," an official of the Department of
Personnel and Training (DoPT) said.
In
the missive, DoPT said that minimum age of five years mentioned for
children pursuing education "stands removed". "Henceforth, there will be
no minimum age for any child for claiming reimbursement of children
allowance/hostel subsidy," it said.
The
DoPT also directed that "development fee/parents' contribution charged
by the school/institution in lieu of tuition fee shall be reimbursed.
The government servant will have to certify to the effect that tuition
fee has not been charged by the school/institution".
It, however, clarified that reimbursement of school bags, pens/pencils, etc may not be allowed.
Source : The Indian Express, Feb 26, 2012
WHAT IS THE DIFFERENCE BETWEEN ONLINE AND OFF-LINE UPS?
Offline UPS
Apart from bypassing power to the load, Offline UPS also
charges the connected batteries during normal power supply. The bypassing of power results in exposing the load to electrical noises and surges. Therefore, they are not recommended for very sensitive and critical electronic devices. During power failures and other power problems, they switch from grid power to battery power fast enough to prevent computers from rebooting. The switchover time is usually between 2 to 20ms.
Online UPS
As Online UPS always provides power from the battery, the load always gets clean power regardless of any power problems. Therefore, Online UPS is recommended for sensitive and critical electronic devices. Online UPS provide a layer of insulation or electric firewall. Any change in the input voltage or frequency does not affect the output voltage and frequency. Therefore, the load is shielded from all power problems.
source- sa dop
SANCHAYA POST-ERROR WHILE TAKING WITHDRAWAL FROM SB,RD,MIS
Yesterday
I got a call from one of our sub offices they told problem in Sanchya
post . That is while taking Withdrawal in SB, MIS and for Encashment of
NSC an error occurs and exits from sanchya post. “Violation of PRIMARY KEY Constraint' PK_Flow_Table_1367E606' Cannot insert duplicate key in object 'dbo.Flow_table'” The
error message is Some times this error message changes and shows
fatal error not fatal disk error. Me send the copy of this error
Software Development Centre Chennai for Solution. Then send Three
patches and that solved the problem.
The patch can be downloaded fromCLICK HERE
Please
extract the downloaded file. Exists from all modules of Sanchaya post.
Copy the patches to Db Analyser Folder and execute one by one.
Important : BEfore doing any updation/execution of patches take the back of the databases
source:saparavur.blogspot.in
via- sadop
Healthy tips for DIABETICS~
Healthy tips for DIABETICS~
(simple natural tips which can b followed easily)
1. Eat food at fixed hours.
2. Do not eat immediately after a workout.
3. Do not overeat.
4. If you are on insulin, make sure you have three
proper meals with light snacks in between.
5. Do not eat fast; masticate and munch your food well before you swallow.
6. Drink a lot of water that will help flush the toxins
off your system.
7. Make sure the gaps between your meals are
short.
8. Avoid fried foods and sweetmeats.
9. Include fresh vegetable salad in every meal.
10. Have at least 20 to 25 grams of raw onion daily.
11.Do atleast 1 hour exercise daily.
12. Add wheat bran to your wheatflour (50%
wheatflour + 50% wheat bran). This helps increase fibre in your diet.!!
Exemption from filing IT return for the year (2012-2013)
NOTIFICATION NO. 9/2012 [F. NO.225/283/2011-ITA(II)], DATED 17-2-2012
S.O........... (E). - In exercise of the powers conferred by sub-section (IC) of section 139 of the Income-tax Act, 1961 (43 of 1961), the Central Government hereby exempts the following class of persons, subject to the conditions specified hereinafter, from the requirement of furnishing a return of income under sub-section
(1) of section 139 for the assessment year 2012-13, namely:-
1. Class of persons. -An individual whose total income for the relevant assessment year does not exceed five lakh rupees and consists of only income chargeable to income-tax under the following head,-
(A) "Salaries";2. Conditions,- The individual referred to in para 1,-
(B) "Income from other sources", by way of interest from a saving account in a bank, not exceeding ten thousand rupees.
(i) has reported to his employer his Permanent Account Number (PAN);3. The exemption from the requirement of furnishing a return of income tax shall not be available where a notice under section 142(1) or section 148 or section 153A or section 153C of the Income-tax Act has been issued for filing a return of income for the relevant assessment year.
(ii) has reported to his employer, the incomes mentioned in sub-para (B) of para 1 and the employer has deducted the tax thereon;
(iii) has received a certificate of tax deduction in Form 16 from his employer which mentions the PAN, details of income and the tax deducted at source and deposited to the credit of the Central Government;
(iv) has discharged his total tax liability for the assessment year through tax deduction at source and its deposit by the employer to the Central Government;
(v) has no claim of refund of taxes due to him for the income of the assessment year, and
(vi) has received salary from only one employer for the assessment year.
4. This notification shall come into force from the date of its publication in the Official Gazette.
Digi Frank (RMFS) Cheque handling procedure
Handling
of Cheques collected for DOP DIGIFRANK from RMFS customers
All the payments/credits received from RMFS
customers at the Post Offices should be handled as e-payment transactions only
in Point of Sale counter under biller name DOP DIGIFRANK. The particulars are to
be entered correctly.
Whenever, Cheques relating to e-payment transactions are
collected through POS counter, the cheques are to be transferred to the
Treasurer through the option 'Counter
Cheques' only. Otherwise, data pertaining to e-counter database (e-payment
transaction) will not be transferred to Treasury.
The cheques relating to e-payment transactions received at
Treasury from POS counter are to be h
andled as follows:
andled as follows:
Receive the Cheque relating to e-payment transaction from the
POS counter.
The Cheques received from POS counter are to be sent to Bank.
Treasurer — Payments — Bank Remittance option.
Select
bank details, Voucher No. (The number will come automatically), Clearance House, if
required, and Click on OK
In the next menu Select the Cheque concerned
and Click on OK
After the clearance particulars are received from Bank, enter
the Clearance particulars of the cheque.
Treasurer – Tools —Cheques Cleared Option.
Select the
correct bank
details, Designation
of the Treasurer, Transactions date on which cheque sent to Bank, Voucher No.
and the Date of Clearance of the Cheque and Click on OK.
Then in the next menu, select the cheque concerned and Click on Cleared Option.
Then Check
the confirmation message and Click on ‘Yes’ Button. Here, the Clearance particulars will be
updated in Treasury Database as well
as e-counter database, if the cheque
particulars are received from POS counter as ‘counter cheque’ Option only.
If the Post Office (SOs) is not dealing with
banks directly and remitting the cheques to their Head Offices then the data of
cheque realization particulars will be captured by the e-payment server from
the Head office concerned once the cheque is disposed at the Head Office as per
the above procedure in Treasury.
The
details of cheques cleared by the Treasurer are to be verified by the Supervisor through Cheques
Verification option.
Click
on Fetch button, to get the data for the day, Click on the Voucher Number,
Select the Cheque Concerned then Click on OK.
Procedure for
creating the Text file and uploading the text file for the cheques collected in
Treasury through POS counter and sending the same to Head Office/ Other Head
Office.
a. While sending cheques to Other Head office (Including own HO)
i.
The cheques collected are
to be sent through the Option Treasurer—Payments- Other Head office.
ii. Select the Name of the Head Office and select the Cheques to be
sent to Other Head office and click on OK.
iii. Create Text file of the
Cheques sent to OHO through the Option Reports—Cheques sent to Other HOs.
iv. Select the Correct particulars in the Report Form and Click on
‘Screen’ for report view.
v. In the Report view Click on ‘ToFile’ Option for generating a
text file of cheques sent to OHO/HO.
vi. This text file ‘ChequestoOHOddmmyyyy.txt’ in softcopy has to be sent along with Cheques for uploading at the
concerned
HO/ Other Head Office.
b. While receiving cheques from Other Head office (Including own SOs)
i.
The cheques received from Other
Head office/SO are to be received through the Option treasurer—receipts
ii. Select the option Sub Office Receipts / Other Head Office Receipts
as the case may be.
iii. Give particulars of
Office from which the cheques are received (Other Head office or the
subOffice as the case may be)
iv. Select the option ‘From File’ in the remittance received form –
Click on ‘Browse’ for the location of the softcopy of the ‘ChequestoOHOddmmyyyy.txt‘
file received from the Other Head Office/Sub Office.
v. After selecting the correct destination of the file received,
Click on OK and click on Finish.
Important
Note:
This
procedure will update the key information pertaining to Cheques collected towards e-payment transactions done at
SO/OHOs, which are not having direct Bank transactions, for
Updating the ecounter database/e-payment server with
the Clearance Date particulars of the cheque collected at the Other offices while
entering the Clearance particulars for the cheques
at
this PO through Treasurer—Tools – Cheques Cleared Option.
Courtsey:Help desk PTC Mysore
support@ceptmysore.net
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