"STAFF OF CCA PUNJAB TELECOM CIRCLE CONTRIBUTED ONE DAY SALARY TOWARDS CHEIF MINISTER'S DISTRESS RELIEF FUND, KERALA. DIGITAL PAYMENT MELAs ORGANISED BY O/O CCA PUNJAB TELECOM CIRCLE AT CHANDIGARH ON 20 SEP 2018, JALANDHAR ON 27 SEP 2018, AMRITSAR ON 04 OCT 2018 and LUDHIANA ON 09 OCT 2018


Broadsheets LSPC and Loans & Advances

The Broadsheet in CCA office are maintained on the basis of the monthly schedules of LSPC, Loans and Advances supplied by the accounts officers of the SSAs concerned in support of the amounts remitted by BSNL Punjab towards the monthly settlement of account between BSNL Punjab and CCA Punjab DOT.
To ensure the accuracy of these schedules, the CCA office requires that the Head of Finance of each SSA certify that the amount as per schedule tallies with the booking in the Trial Balance of the SSA.
In the CCA office it is ensured that the amount received from the SSA in settlement of the account and the amount reflected in the corresponding schedules (duly tallied with trial balance) are in conformity. The difference is immediately pointed out to the SSA concerned for rectification.

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