Pay Revision Cell


  • 1st 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.