Com R.N Parashar
Secretary General NFPE
N. Subramanyam
Gen secretary Group C
Respected Comrade,
This is regarding submision of written letter to DG(P)
by general secretary Adhoc committee of All India Association of
Postmasters cadre to the effect that they will not participate in the
ensuring indefinite strike. it is not understood, what is the need to
give such a letter to Head of Dept.
when they are moving against united movement, why we
are fighting for the cause of Grade-I Cadre. U may say that they are
limited,and most of the officials of Grade-I Cadre are our members
only.whatever it may be the reason, please think over and see that such
things would not be repeated.
About AP Circle
In AP circle the fo;owing circle office bearers are also acting as
circle office bearers in Post masters Cadre Association Also
1. S/S MS Baig Hyderabad
2. M Venkateswar Rao Amalapuram
3.CH Lenin Babu Bhimavaram
When Postal JCA is closely monitoring the issues of
Post Master Cadre in each and every moment,what is the need for separete
association. And the action of writing letter to the head of department
is highly objectionable.It Is Their individual wish weather to
participate or not in strike.The above 3 circle office bearers have also
mobilised the indefinite strike from 06/05/2015.Now they have to clear
weather they will follow the guidelines of NFPE or POstmaster
Association .
K Sudhakar
Div Secretary
AIPEU Group C
Gudur
DA :Copy enclosed
Minutes of Postmaster’s Grade Association (A.P) held at Vijayawada
The Circle
level meeting of Postmaster’s Association (A.P) which was held
at Vijayawada . A successful meeting with more than 50 members
attended at "Press Trust of India conference hall , Vijayawada ."
The following main items were discussed in the meeting:-
1). Postmaster Grade-I issues like promotions, transfers, Staff shortage, Dual union member ship issues etc.
2) Promotion for Grade- II and Grade –III issues
3) Recent CAT case filed by this association and latest developments of the case.
4). LDCE for Gr-B exam for Postmaster cadre
5). Implementation of one on promotion working in same grade issues.
6). Approval of cash expenses statement
7).
Collection of funds in respect of CAT cases . 1/3 from Grade-I and
remaining from Grade-II . Appeal to members for sending subscriptions
to Circle treasurer “ M.Sreenivasa Reddy, Treasurer (Postmasters
Association), Jubileehills, Hyderabad – 500 033 monthly @Rs.50/- (or)
Rs.300 (H.Y) .
8). Asking informal meetings with C.O at Circle level.
9).Next circle level meeting will be held at HYDERABAD
10). Un animously approval of present body . The working committee is:
10). Un animously approval of present body . The working committee is:
POSTMASTERS' ASSOCIATION : AP CIRCLE
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WORKING COMMITTEE
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Circle President
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Sri YSR Srinivasulu PM Gr II Kukatpally PO
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Secretary
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Sri DSK Prasad PM Gr I VN Colony PO
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Treasurer
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Sri M Srinivasa Reddy PM Gr I Jubillee Hills PO
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Auditor
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Sri B Shivakumar Swamy PM Gr I Cen Secretariat PO
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Advisor
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Sri MS Baig
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Asst Treasurer
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Smt U Anjani Devi PM Gr I Podili PO
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Vice President 1
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Sri VSN Rao PM Gr I Yemmiganuru PO
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Vice President 2
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Sri P Suresh Goud PM Gr I Sirisilla PO
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Vice President 3
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Sri M Venateswara Rao PM Gr I Mummidivaram PO
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Vice President 4
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Sri OV Rao
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Asst Secretary 1
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Sri G Brahmanandam PM Gr I Sadasivapet PO
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Asst Secretary 2
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Sri B Venkata Reddy PM Gr I B Camp PO
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Asst Secretary 3
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Sri D Chandrasekhar PM Gr I Srungavarapu Kota
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Asst Secretary 4
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Sri Ch Lenin Babu PM Gr I Akividu
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Org Secretary 1
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Sri G Venkateswarlu PM Gr I Mantralayam PO
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Org Secretary 2
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Sri T Ammi Raju PM Gr II Tuni PO
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Org Secretary 3
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Sri J Subbarayudu PM Gr II Malakpet Colony PO
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Org Secretary 4
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Sri B Ambedkar Raju PM Gr I Chandramoulinagar PO
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Org Secretary 5
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Smt A Rajani
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USEFUL TIPS FOR FINACLE OPERATIONS IN DOP FINACLE APPLICATION
2. A/cs linked to MPKBY agent. HDSAMM
3. Commission paid to agents. HFINRPT . HPR . Report 2 to 5 as per requirement.
4. TDS deducted from Agents. HFINRPT . HPR . Report 2 & 3 as per requirement.
5. New A/c No. (any scheme) not noted
HAFI .SOLID: Default SOLID . Ref. No.: Enter one or two spaces. Table Short Name: GAM .
General Ledger Subhead Code: as under . Authorize: Select the radio button 'Not Authorized.
Function Code: A (ADD i.e new Accounts opened): M (modified accounts) : Z (Closed A/cs)
Following Are The GL Heads:
SB - 30001,PPF- 33001, NSS87 -30021, NSS92 -30022, SSA- 30042, MIS- 30016, NSC 10 year-
32003, NSC 5 year- 32001, RD- 30010, KVP- 32027, TD -30011.
6. New PPF Loan A/c No. not noted. Suffix 1 to the original A/c.
7. New RD Loan A/c No. not noted. Suffix 1 to the original A/c.
8. Denomination & Serial No. of KVP/NSC issued to a Regd. No. CSCACM / NSCAM
9. KVP / NSC pledged. HACLI or HACLITD or HAFSM- Freeze A/c inquire
10. Inventory Transaction ID not noted OR which Inventory not authorized. HIMR . HPR or HIMI.
date. Go.find the Trans Enter but not authorized.
11. Transaction ID of deposit / withdrawal not noted
HACLI . A/c ID . Click on transaction date, details will be displayed. OR Use HFTI
12. Not noted Transaction ID of Salary / Pension uploaded
HACLI . A/c ID . Click on transaction date, details will be displayed.
13. Standing Instruction Serial No. note noted.
HSSII . Click on Serial No. Searcher & give A/c ID . Serial No. will be displayed.
14. Forget the instrument No. of HACXFSOL transaction (Inter SOL transaction)
Invoke HAFI . SOL ID . Enter the table name as ATT. Enter the Teller User ID in 'Entered by'
field. Enter the Trans Date in 'Entered on' field. GO.
This will list the instruction / instrument number.
15. Forget the instrument No. while converting: HACXFRSC (Exceptional transfer).
Invoke HAFI . SOL ID . Enter the table name as SCT. Enter the Teller User ID in 'Entered by'
field. Enter the Trans date in 'Entered on' field. GO
This will list the instruction number.
16. How to get A/c No. from POSB CQ. HINQACHQ (Supervisor menu)
17. Extension of PPF a/c: HCEXTN
18. Extension of SSCS a/c: HTDREN
19. How to view / print the ledger card of any A/c for a given range of date. HACLPOA
20. How to know an A/c has lien. HACCBAL
21. Ledger View of SCSS/MIS: HFTI.A/c ID.SOL ID + respective sundry a/c ID. in Ref. column give
respective original a/c ID.keep the start date blank.then GO
22. Find the before migration transactions details of any a/c: TIPM
23. How to fetch the interest of MIS/SCSS/TD through HTM when the exact amount in not known :
In the second part trans screen. do not enter any value in the Start Amt / End amt. fields (it
should be blank).give the a/c ID at Ref column and select the filter option as "select" and then submit.
Source : http://pofinacleguide.blogspot.in/
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