Pay Revision Cell

1^st of all the Office (Pay Revision Cell) received the administrative orders from the different Sections/Offices of the Registrar’s Office with reference to promotion/appointment etc. of University employees.

Immediately, after receipt of the Orders, the Office (P.R. Cell) propose their pay fixations as per rules and send it to the Internal Audit Office for checking and its confirmation.

After receipt of the Internal Audit Officer confirmation, the office (P.R. Cell) send the copies of the pay fixations to the Salary Section of the Finance & Accounts Department for its implementation and a copy is also sent to the person concerned for information.