Creation of file in CSI utility Tool and Upload ZFB07 in SAP Module

 

CSI Utility Tool Working Procedure

In F&A there is bulk upload option for voucher postings, wherein excel or text file containing all voucher postings data can be uploaded at once. For easy generating of the bulk upload file a third party user friendly tool named CSI Utility Tool is there in which we can enter all receipts and payments of a particular facility.

The generated file can be uploaded using T code ZBF07 

• Open CSI Utility tool and login

• Select Transaction Date
• Select Category
• Select the Office name (we need to preconfigured our office and BO details)
• Select Receipt/Payment
• Select Head Name
• Select Amount
• Click Add
• Similarly Add all transactions

• Click on Export to text file & save the document locally
• Login to SAP and invoke ZBF07 (Upload GL Transaction F-02)

In File name browse for the text file saved in your computer

Select Background and click on execute and the transactions will be posted to concerned profit centres.

DOWNLOAD CSI Utility Tool

POS and DPMS Day-to-day work in Post Office & Workflow

 

Workflow - POS & DPMS

PoS at a Glance

01. PM/Supervisor - Run "Start Database..." from C:\PostalPos_BO

02. PM/Supervisor - Run Mobilink_xxxxx_Daily from the above path

03. PM/Supervisor - Run Mobilink_xxxxx_High from the above path

04. PM/Supervisor - Run PoS Back Office Module and Login

05. PM/Supervisor - Perform Day Begin (PO Begin), if not done in SSS

06. PM/Supervisor - Allocate Counter to User(s)

07. PM/Supervisor - Allocate Cash/Stamps/IPO/Sty.to Counters, if required

08. Counter PA - Run PoS Counter Module and Login

09. Counter PA - Perform Shift Begin

10. Counter PA - Accept allocation(s), if any

11. Counter PA - Proceed for Booking activates

12. PM/Supervisor - Monitor the counter activities, approve MOs

13. Counter PA - View Balance and Collection report for the counter

14. Counter PA - Transfer Cash / Cheque / Stock to PoS Supervisor

15. Counter PA - Generate and Print Transaction Reports for the Day

16. PM/Supervisor -Verify Cash transferred by Counter PA with support of Reports

17. Counter PA - Perform Submit Account

18. PM/Supervisor - Approve Shift End Process for the Counter

19. Counter PA - Perform Shift End and Print Counter Account displayed

20. PM/Supervisor - Ensure Postman Returns are completed

21. PM/Supervisor - Ensure EoD is completed in DPMS, beat wise

22. PM/Supervisor - Ensure Cash returns to Treasury by Postman, beat wise

23. PM/Supervisor - Ensure Account submitted by Postman, beat wise

24. PM/Supervisor - Ensure Dispatch process has been completed

25. PM/Supervisor - Ensure Finacle/McCamish statistics Posted to CSI

26. PM/Supervisor - Verify whether no issue is pending with Counter(s)

27. PM/Supervisor - Transfer the Counter(s) Cash to F&A (Treasury)

28. PM/Supervisor - Submit the PO Account

29. PM/Supervisor - Generate TCB, Daily A/c & Stock Rep, and Tally

30. PM/Supervisor - Perform Day End in PoS

DPMS at a Glance

01. Ensure Day Begin in SSS or PoS

02. Accountable Articles - Bag Receive, Accountable Articles - Bag Open

03. Accountable Articles - Invoice to Postman - Individual / Bulk (Beat wise), Print Delivery Slip(s)

04. eMOs - View / Update eMOs - Fetch the eMOs for the Office

05. eMOs - View / Update eMOs - Select the eMOs for a Beat and Assign beat wise

06. eMOs - View / Update eMOs - Click on "Save & Refresh“ Button

07. eMOs - View / Update eMOs - Select the eMOs for a Beat and Click on "Print"

08. eMOs - View / Update eMOs - Complete printing of eMOs for all beats

09. eMOs - Invoice to Postmen - Print the Delivery Slip, beat wise

10. eMOs - View / Update eMOs - Bulk Customer, if any & Print Delivery Slip

11. Invoice Ordinary Mails to Postmen, beat wise

12. Invoice Articles and eMOs to Branch Offices

13. Supervisor to approve the eMOs Issued to Postmen, Beat wise

14. Supervisor to approve the eMOs Issued to BOs

15. Supervisor/Treasurer to arrange Cash to Postmen under "Treasury"

16. Returns from Postmen - Accountable Articles, eMOs and Ordinary

17. Returns from BOs - Accountable Articles and eMOs (Not required for DARPAN BOs)

18. Process Accountable Articles / eMOs for Redirection / RTS

19. Supervisor to Perform EoD – Beat-wise

20. Supervisor/Treasurer. - Cash Returns from Postmen under "Treasury", beat wise

21. Supervisor/Treasurer - Postman A/c Submission, beat-wise

22. Supervisor/PA - to generate Reports as per the requirement

SureMDM Installation Procedure Step by Step

 

Procedure to enroll SureMDM

To enroll Android devices in SureMDM using Android Work Profile Enrollment, follow the below-mentioned steps:

Note: Work Profile Enrollment will be supported only on Android 7 and above devices. All features on Devices with custom OS might not work as expected.

If required, Kindly grant the necessary permission.

1. Download SureMDM Agent app on the device from the Play Store

Google Play Link for SUREMDM Agent APP

2. Open the SureMDM Agent app and tap Get Started.

3. Tap Work Profile Enrollment.

4. Click on Scan QR (Scan QR code provided by IPPB Team)

5. Select Use System Generated Name → Then uncheck Skip SureMDM Agent Permission Checklist

6. Click on Set Device Name

7. Tap Accept & continue → It will show Setting up your work profile..

8. Once done, tap Next → Wait for some time.

9 .On the device side, a Work Container will be created, and the SureMDM Agent will be visible in the workspace with the briefcase icon.

10 . Go to the SureMDM Agent Setting, click on SureMDM Agent Permission checklist and grant all of the permissions.

BYOD - Bring Your Own Device

How to install SURE MDM | Install Sure MDM in PMA Mobile | SURE MDM NEW MOBILE | SURE MDM in DARPAN MOBILE | SURE MDM for Samsung A Series Mobile | SURE MDM for configuring BPM Mobile | BO Mobile Configuration | Step by step installation of SureMDM agent

Temporary Solution for SPCOD article delivered as Speed Post article in DARPAN Device

 

SPCOD Delivered as SP article by mistake in device is there any solutions?

Ans.

1. Step1 : zmocodupdate

2. Redirection to same pin code

3. Station bag

4. Next day open and invoice to bo.

If yes, then follow these steps

Receive article in dummy bag (article type should be the same as showing in ZMOCODUPDATE.. most probably speed parcel)

• ZMOCODUPDATE, click update
• Goto DPMS - RETURN and show as insufficient adress return to sender
• again ZMOCODUPDATE and click update
• Then goto ZDOP_MAIN and perform remove RTS of COD article
• now you can issue the the article to BO.. and goto ' BO article returns ' and show the article as delivered.. (select the actual delivery date)
• AMT will be reflected in BO TCB/DTR of current date

BO COD | DARPAN COD | COD aRTICLE UPDATE | SPCOD| BO COD article Update

SAP TCode for Updating Postal employee Mobile Number and eMail ID

 

Bulk Upload Employee email Id and Phone Number

T-code: ZHR_UPD_INFTYS

Role for ZHR_UPD_INFTYS for bulk upload

DDO is authorized person to update the Employee eMail ID and Phone Number in SAP Module.

Template for Bulk Uploading of Postal staff communication details in SAP Module

Bulk Format for Mail IDS (IT0105) & Cell Number (IT0105)

PERNR	BEGDA	ENDA	E Mail ID	USRTY	SUBTY
12345678	26.11.1986	31.12.999	abc@indiapost.gov.in	00100	00100
PERNR	BEGDA	ENDA	Mobile	USRTY	SUBTY
12345678	26.11.1986	31.12.999	9999999999	CELL	CELL

ZHR_UPD_INFTYS

Using the above Tcode the following details can be uploaded in bulk using bulk template by DDO. The infotypes to be uploaded are listed below

1. Addresses(IT0006)
2. Basic Pay(IT0008)
3. Bank Details(IT0009)
4. Rec. Pay./Ded.(IT0014)
5. Additional Payments(IT0015)
6. Family Member/Dep. (IT0021)
7. Education(IT0022)
8. Other/Previous Emp(IT0023)
9. Loans(IT0045)
10. Membership Fees(IT0057)
11. Add. Personal Data(IT0077)
12. Absences(IT2001)
13. Absence Quotas (IT2006)
14. Provident Fund Con.(IT0587)
15. Nominations(IT0591)
16. Time Recording Info(IT0050)
17. Time Events(IT2011)
18. Action(IT0000)
19. Personnel IDs(IT0185)
20. Payroll Area(IT0001-ABKRS)
21. Housing(IT0581)
22. LTC Leave Encashment(Quotas)
23. LTC Leave Encashment(Tracking)
24. Payroll Periods(T558B)
25. Old Wage Types(T558C)
26. Other Statutory Ded.(IT0588)
27. Income Frm Othr Srcs (IT0584)
28. Work Schdules(IT0007)
29. O Mail IDs(IT0105)
30. User IDs(IT0105)
31. Cell Numbers(IT0105)

DOWNLOAD TEMPLATE

Solution for POS v4.9.3 eBill and Receipt printing Issue

 

• Close all POS related application in the client PC.
• Download POS 4.9.3_Ebill_Issue_Solved.exe from PoTools Official Blog
• Execute then press next to replace the existing one.
• Execute with the assistant of System Administrator

Note: This update is only applicable for v4.9.3 eBill Issue persist even after update dated 28/05/2024. This executable file is not applicable for later versions or later update than 28/05/2024.

Caution : Admin, PoTools blog is not responsible for any kind of losses. Use at your own risk.

Click below link to Download

DOWNLOAD

Tag: POS Update | Point of sale version 4.9.3 | receipt printing problem | POS Print receipt problem | POS 4.9.3 Update | Solution for POS Update | Back Office Update 4.9.3 | POS and back office update | Receipt printing issue

Employee Portal for Postal Employees

 Employee Portal for Postal Employees working in Department of Posts comes under Ministry of Communication

Online Leave application portal

https://sapep.indiapost.gov.in/irj/portal

Postal employees can apply their leave and welfares in the above portal.

IRJ Portal IRJ Portal  well known portal for all postal employees. The following employee self services can be availed by the Officials workings in Postal Department.

EMPLOYEE SELF SERVICE PORTAL FOR POSTAL STAFF

Leave Request & Holidays

Apply Leave
You can request leave and other types of absences.

Leave Overview
You can display the Leave Overview and review, change, or delete existing leave or other types of absences here. You can also request additional leave.

Public Holidays
Retrieve the list of public holidays for the current year. You can import these holidays into your desktop calendar.

Restricted Holidays List
Retrieve the list of restricted holidays for the current year.

View Leave Account Balances
You can display your leave balance and other time

Request un-availed Joining Time

Request un-availed Joining Time

Payment

Employee Pay Fixation Memo

Here Employee can view his previous and current pay structure

IT  Declaration

IT Declaration

Loans

loans

Salary Statement

Salary Statement

Third Party Deduction

Here employee can check for Third Party Deduction

Upload Documents for Advances

Upload Documents for Advances

Upload Documents for Loans

Upload Documents for Loans

LTC Permission Request

LTC Permission Request

Advance

Advance

Pay Reimbursement

Pay Reimbursement

Leave Encashment

Leave Encashment

Travelling Allowance Bill forTour

Travelling Allowance Bill forTour

Travelling Allowance Bill for Transfer

Travelling Allowance Bill for Transfer

 

General Provident Fund

GPF Subscription

Submit Your GPF

GPF Advance

GPF Loan Advance

GPF Withdrawal

GPF Withdrawal

GPF Statement

GPF Statement

NPS Statement

NPS Statement

 

Retirement

Initiate Retirement Process

Here Employee can Initiate their Retirement Proces

Pension Forms

Pension Forms

 

Allowances

Personal Payments

Personal Payments

HRA

HRA

 PERSONNEL INFORMATION

Maintain Nominee Details

You can Create/Change your Nominee Details

View Contract Elements( Probation/Notice Period ) Details

You can view your Probation Details

Employee HR Query Application

You can create queries through HR Query Application

Maintain Communication Details

You can Create/Change your Communication Details

Maintain Commmunity Details

You can Create/Change your Commmunity Details

Asset Declaration

Asset Declaration

Employee Personal ID Request

You can Create/Change your Personal ID Request

Employee Promotion Details

Employee Promotion Details

Employee Mutual Transfer

Employee can raise a request for Mutual Transfer

One Way Transfer

An Employee Can Request For One Way Transfer Here

Temporary Transfer

Temporary Transfer

View Personal Identification Details

You can view your Personal Identification Details

View Gradation List

You can view your Gradation List

Prior Intimation For Sanction CCS Rule(18)

Prior Intimation For Sanction CCS Rule(18)

Cancel One Way transfer requests

An Employee Can Cancel For One Way Transfer Here

Upload Joining/ Other documents

Upload Joining/ Other documents

Accept/ Reject Promotion

Here employee can accept/ decline the promotion offered to him.

Initiate Retirement

Initiate Retirement

Update Employee Data

Update Employee Data

Update Employee Payroll Data

Update Employee Payroll Data

My Service Book

My Service Book

Service Book Verification

Training Certificates

Training Certificates

Gradation List Modification Request

You can modify gradation list request

Standard Operating Procedure on BNPL Customer Balance Clearance

 

Standard Accounting Procedure

BNPL Customer Balance Clearance (F-02 / F-o4)

(Ver 1.0)

File No : PA/CSI/02/182/2022-23

Dated : 15th April 2024

Effective : From FY 2024-25 (w.e.f 01/04/2024)

References

(1) DGPS Instructions vide PAICSI104/161,/2022-23 dated 17.11.2022 & 07.12.2022

(2) PO Division 27-75/2022-PO dated 27.72.2022 to all HoCs

(3) P0 Division 27-1.5/2022-PO dated 1.0.07.2023 to PAF Wing

(4) UAT Report of CEPT

Standard Accounting Procedure  BNPL Contractual Customer Balance Clearance (Revised process effective from the FY 2024-25)

1. Introduction:

Department of Posts offers to Contractual Customers "Book Now Pay Later" Service under certain products. BNPL Customers are allowed for booking their articles at one or more Booking locations as per their request.

2. Booking: (Business Cycle)

BNPL Customers may present their articles for booking at the predefined locations (Profit Centres). These locations (Profit Centres) may be in one or more than one spread across the country.

3. Billing - Revenue Earned (Accrual Accounting)

→ During the first week of every month, Bills are raised in SAP for the services availed in the previous month, after applying the eligible discount to the BNPL Customer, for the business done across all the booking locations.

Eg: Articles booked in January are billed in February.

❖ When the bill is generated in SAP, billed amount with applicable GST is accounted in the respective Revenue & GST GL Accounts. Liability is raised against the respective BNPL Customer Account.

It is not treated as revenue realized until payment is received and the outstanding balance in the Customer's Account is cleared in SAP.

4. Bill Payment

As per agreement, the bill amount is to be paid by the BNPL Customer on or before the last day of the month in which month the bill is raised.

BNPL Customers can make payment at one of the identified Booking Locations through any of the authorized payment modes.

5. Settlement - Revenue Realized (Cash Based Accounting)

Payment received from the BNPL Customer is to be adjusted against the bill raised in the BNPL Customer's Account.

If payment is received but bill is not settled in SAP results in uncleared balances in SAP and "Revenue is not reflected" in e Lekha.

6. Bills to be cleared from FY 2024-25:

→ The payments received in Cash (or) in the Bank Account of the DDO from 01.04.2024 are to be taken into account for clearance of outstanding balances ("RV" Documents) in the Customer Account.

Bills for which the "Payments Received & Accounted in SAP up to 31.03.2024" should not be cleared from the FY 2024-25.

Bills for which the "Payments Received but NOT ACCOUNTED in SAP up to 31.03.2024, may be cleared in FY 2024-25.

7. Apportionment of Revenue between DDOS / Circles:

Revenue is accounted in the Profit Centre where the BNPL articles are booked. Hence, apportionment of revenue & applicable GST does not arise.

8. Existing F-28 Settlement Process & Challenges:

→F-28 Process will fetch revenue to eLekha against "Remittance to Bank clearing" GL Account only

"Revenue" accounted in the Profit Centres under NCDDO, could not be cleared through "Remittance to Bank" as NCDDO does not have a Government Bank Account. Revenue is not reflected.

"Revenue" accounted in different Profit Centres but payment received at one Profit Centre, could not be cleared through the existing F-28 process and "Revenue" under the respective DDOS is not reflected.

Note: F-28 T-Code is blocked from the FY 2024-25

9. Revised Settlement Process:

F-02 at the Profit Centre where amount is received (including NAF)

F-04 at the Profit Centre where Bill amount is accounted (RSAO GL 4878200015 will be used for accounting between Profit Centres)

Note:

(1) There is no change in the existing Billing Process.

(2) F-02 & F-04 processes should be carried out in the same month before closure of account period. (3) Customer Account Balance SHOULD NOT be cleared directly with "Remittance to Bank". (4) Customer Balance is to be cleared by debiting 4878200015 (RSAO-BNPL Customer Incoming Payment), subject to confirmation from payment Office.

10. Scenarios

(1) Involving two different Profit Centres where "Revenue is Accounted" and "Payment is Received" (Profit Centres may be under the same DDO or different DDOS)

(2) Involving same Profit Centre where "Revenue is Accounted" and "Payment is Received" (Same DDO)

Note:

(1) DDO includes CDDO & NCDDO and all the profit centres under the jurisdiction of that DDO. (2) BNPL Customers includes NAF Customers

11. Remittance to Bank Sequence:

(1) If Cheque is received at a Profit Centre which does not have a Bank Account, the physical cheque is to be sent to the Profit Centre (HO) having Government Bank Account. No accounting entry is required in SAP. This process is same for SO to HO/ NCDDO to CDDO/ MBC BPC to HO etc.,

(2) The Profit Centre which receives the Cheque shall remit to the Bank and after clearance, it is posted in SAP through F-02 Process as mentioned in this document.

(3) If Payment is received through NEFT ie., to the Bank Account directly, Payment Office will perform F-02 process and intimate the same to "Revenue Profit Centre(s)" concerned.

12. Accounting by the Profit Centre where BNPL Customer Payment is received:

(a) Receive the amount by the Profit Centre either through Cash / Bank Credit (Cheque/DD / NEFT/RTGS etc.,)

(b) Post the following accounting entries on the current date through T-Code F-02

Note:

(1) F-02 is to be carried out only on receipt of payment from BNPL Customer

(2) Current Date is the date on which the accounting entry is posted. Back Dated Transactions are to be avoided for correct reflection of revenue in e-Lekha.

(c) In case of reversal of the above document, it should be done within T+2 days only. Profit Centres where the above entry is posted shall be responsible for correct posting. (d) Only after correct and confirmed accounting, the payment information is to be communicated to other Profit Centres where Revenue is accounted ("RV" Document accounted). No reversal are to be made once it is communicated to other Profit Centres. (e) Communicate the Incoming Payment details (Document Number, Customer Account No, Customer Name etc.,) to the Offices concerned (Profit Centres) where "RV" Documents are posted against the BNPL Customer Account. These details are to be communicated to the respective Profit Centres on the same day of performing F-02, without delay, to perform F-04 process.

(f) Follow the process mentioned at Para 12 of this document, for clearing the Customer Liability ie., "RV" document of their own Profit Centre.

(g) Submit a monthly report to PAOS with a copy to DO, in Annexure-I (F-02 report)

Note:

(1) Customer Account Balance should not be cleared directly with "Remittance to Bank" (2) "RSAO-Credit" is to be accounted even if the Profit Centre is the same (i.e. where "Revenue is accounted" and "Payment is received"). This Credit is cleared by debit in the same Profit Centre while performing F-04 process as in para 12.

13. Accounting Process by the Profit Centre where Revenue is accounted:

(a) Receives communication from the Profit Centre where the amount was received (Ref: Para 11 above)

(b) Clear the "RV" Document in the respective BNPL Customer's Account.

(c) Post the following accounting entries on current date through T-Code F-04

Note:

(1) Current Date is the date on which the accounting entry is posted. Back Dated Transactions to be avoided, for correct reflection of revenue in e-Lekha.

(2) F-04 processes are to be carried out in the same month of F-02, before closure of account period.

(a) In case of reversal of the above document, it should be done within T+2 days only. Profit Centres where this entry is posted shall be responsible for correct posting.

(b) Submit a monthly report to PAOS with a copy to DO, in Annexure-II (F-04 report)

Note:

(1) Customer Account Balance is not be cleared directly with "Remittance to Bank" (2) RSAO Debit is accounted even if the "Revenue Accounted" and "Amount Received" Profit Centre is same.

14. GL 4878200015 BALANCE: RSAO- BNPL Customer Incoming Payment

(a) For the Customers within the same DDO, Total Debit is equal Total Credit in the GL for the month, at DDO Level.

(b) For the Customers within the same Circle, Total Debit is equal Total Credit in the GL for the month, at Circle Level.

(c) For the Customers involving multiple Circles, Total Debit is equal Total Credit in the GL for the month, at pan India Level.

Note:

(1)At the close of every month, total credits should be equal to total debits in the GL Account 4878200015, at the pan India level.

15. Reconciliation before close of the account period:

(a) Generate FAGLB03 for 4878200015 to check the Total Debits & Credits

(b) If Total Credit is more than Total Debit in a month, F-04 process is pending. This will impact Revenue Realization

(c) If Total Credit is less than Total Debit in a month, F-04 is processed and Customer balance

is cleared without receipt of Payment. This will impact Cash realization

(d) If Total Credit is equal to Total Debit in a month, then the process of Customer Clearance is proper. Revenue reflection is followed by Cash realization

Exception:

(1)Manual posting other than for BNPL Customer Incoming Payment Clearing.

(2)Bill amount paid by the Customer is not equal to the total of all "RV" Documents

(3)Payment Office did not communicate the details to Other Profit Centres to settle the bills

16.Record Maintenance & Reporting by the Profit Centres through their DDO:

(a) Details of BNPL Customers with jurisdiction (within DDO, within the same Circle, Between Circles) to be maintained by each DDO.

(b) F-02 Process carried out by the Profit Centres where payment is received is to be communicated to the Profit Centres where Revenue is accounted.

(c) A monthly report in Annexure-I (F-02 report) & Annexure-II (F-04 report) to be submitted by the DDO to their Divisional Office & PAO, by 5th of each month.

17.Monitoring:

I.Circle Office / Regional Office / Divisional Office:

(a) Issue instructions to the Post Offices to perform F-02 & F-04 processes as applicable, in the same month.

(b) Monitor performance of F-02 / F-04. If not done, there will be an impact on Cash realization and Revenue Realization.

(c) Receive the reports received in Annexure-I by 5th of every month

(d) Review the Operational activity and ensure execution of F-02 / F-04 Processes by the Profit Centres in their jurisdiction so that revenue is reflected properly in e Lekha.

II.Postal Accounts Offices:

(a) Receive a copy of the report in Annexure-I (For F-02) & Annexure-II (For F-04) by 5th of every month

(b) PAO to monitor the balances in the GL "4878200015- RSAO BNPL Incoming Payment" to review the imbalance, if any, and intimate their Circle Office / respective Regional / Divisional Offices, to issue necessary instructions to their filed units to clear the Customer balances.

25/04/24

(Shivani Sharma) ADG (Accounts)

Standard Operating Procedure for BNPL Customer Balance Clearance using F-02/F-04

Annexure- I  Monthly report on F-02 : BNPL Customers incoming payment

To be submitted by the DDOs where payment are received from the Customers ( Due Date: 5th of every month)

Annexure- II  Monthly report on F-04 : BNPL Customers Balance Clearance

To be submitted by the DDOs where payment are received from the Customers ( Due Date: 5th of every month)

BNPL CUSTOMER BALANCE CLEARANCE-F-02/F-04 PROCESSES
(ILLUSTRATION)

Customer ledger T Code in SAP-FBL5N

Customer: 4000039317

Scenario: RV document in two different Profit Centres in different Circles

1. INVOICE GENERATED

(a) Invoice (RV) document No: 9000001102 at Profit Centre 1132010000 (Chittoor HO) for Rs. 59000.00 dated 31.03.2024

(b) Invoice (RV) document No: 9000002265 at Profit Centre 2132610000 (Mysuru HO) for Rs. 118000.0 dated 31.03.2024

Print receipt problem in POS v4.9.3

  Unable to print booking receipts after updating the POS BO version to 4.9.3. Please follow the following steps to overcome the printing issue



Dear Team,Please ask the user to follow the below steps andthen check.
• Open the Url:
http://172.19.64.105:8080/pos/POS_New

• Download the Counter. Zip folder
• Unzip the Counter. Zip folder
• Copy the Counter folder after unzipping

• Go to C>POS>Application> Paste the Counter FolderReplace the DB_CON folder of existing one into new counter Build(Else you may get the DB connection failed error.)
• Launch the application
• Do the booking and check.

CSI 10 to 15 digit GL Mapping list with Description

Sl NO	G/L Account	15Digit HoA	Committement Item	Decription
1	1000050000	120100800423100	RC1800423100	Asset Gain
2	1100000000	120100800423500	RC1800423500	Interest Recieved
3	1101010100	120100101010100	RC1101010100	Postage Realized in Cash for Ordinary Services
4	1101010101	120100101010100	RC1101010100	Recall of Inland Articles
5	1101010200	120100101010200	RC1101010200	Prepaid in Cash Credited in the Sheduled of UCR
6	1101010300	120100101010300	RC1101010300	Diff between letter and forwd Postage as per C.A/c
7	1101010400	120100101010400	RC1101010400	charges recd. for resetting the Franking Machine
8	1101010500	120100101010500	RC1101010500	Diff between OB and CB of postage in cash A/c.
9	1101010600	120100101010600	RC1101010600	Cr. in the sch of UCR on short realisn. of postage
10	1101010700	120100101010700	RC1101010700	Custom Duty Postage fee,redirection fee,Insurance
11	1101010701	120100101010700	RC1101010700	Presentation to Custom Charges Outward Internation
12	1101010800	120100101010800	RC1101010800	Deduct Refund from the postage
13	1101010900	120100101010900	RC1101010900	Deduct value of frank impressd on Speed Post
14	1101011000	120100101011000	RC1101011000	Deduct value of frank impressed on Business Post
15	1101011100	120100101011100	RC1101011100	Deduct value of frank impressed on E.Parcel Post
16	1101011200	120100101011200	RC1101011200	Deduct refund of Postage of Malicious sent Unpaid
17	1101011300	120100101011300	RC1101011300	Ded-refund of postage on nondelivy by fault of PO
18	1101011400	120100101011400	RC1101011400	Deduct excess realissation on postage by mistake
19	1101011500	120100101011500	RC1101011500	DED-VALUE OF FRANK ON INTERNATIONAL EMS
20	1101011600	120100101011600	RC1101011600	DED-VALUE OF FRANK ON INTERNATIONAL PARCEL
21	1101011700	120100101011700	RC1101011700	DED-VALUE OF FRANK ON INTERNATIONAL LETTERS (REGD)
22	1101011800	120100101011800	RC1101011800	DED-VALUE OF FRANK ON INT APP EPACKET SERVICE
23	1101020100	120100101020100	RC1101020100	PRC-Speed Post Document
24	1101020200	120100101020200	RC1101020200	PRC-Speed Post-DED refund premium services
25	1101020300	120100101020300	RC1101020300	Deduct rebate for presorted bulk mail
26	1101020400	120100101020400	RC1101020400	Deduct: rebate/expense allowed on BNPL articles
27	1101020500	120100101020500	RC1101020500	Add: postage stamps affixed on Speed Post
28	1101020600	120100101020600	RC1101020600	Add: frank impressed on speed post articles
29	1101020700	120100101020700	RC1101020700	Add: service stamps affixed on speed post articles
30	1101020800	120100101020800	RC1101020800	Amt. realsised from speed post credit system(BNPL)
31	1101020900	120100101020900	RC1101020900	SPEED POST- CASH ON DELIVERY FEE
32	1101021000	120100101021000	RC1101021000	PRC-Business reply Speed Post articles
33	1101030100	120100101030100	RC1101030100	PRC-Business Post
34	1101030200	120100101030200	RC1101030200	Add: Postage Stamps affixed on Business Post
35	1101030300	120100101030300	RC1101030300	Add: Frank impressed on Business Post articles.
36	1101030400	120100101030400	RC1101030400	Add: Service Stamps impressed on Business Post.
37	1101040000	120100101040000	RC1101040000	PRC-Greeting Post
38	1101050100	120100101050100	RC1101050100	PRC-Express Parcel Post
39	1101050200	120100101050200	RC1101050200	Add: postage stamp affixed on Express Parcel Post.
40	1101050300	120100101050300	RC1101050300	Add:Value of frank imprsed on Express Parcel Post.
41	1101050400	120100101050400	RC1101050400	Add:Value of service stamp affixed on Ex.Parcel .
42	1101050500	120100101050500	RC1101050500	Express parcel - cash on delivery fee
43	1101060000	120100101060000	RC1101060000	PRC-Direct Post
44	1101070100	120100101070100	RC1101070100	PRC- Mass Mailing Services.
45	1101070200	120100101070200	RC1101070200	Deduct: Refunds of Mass Mailing Services
46	1101090000	120100101090000	RC1101090000	PRC-Bill Mail Service
47	1101100100	120100101100100	RC1101100100	Sale of Postage Stamps
48	1101100200	120100101100200	RC1101100200	Adj in PAO on a/c of sale of stamp at treasuries.
49	1101100300	120100101100300	RC1101100300	MO Commn recd in form of stamps on Fgn articles
50	1101100400	120100101100400	RC1101100400	Adj-stamp imprests supplied dept telegraph office
51	1101100600	120100101100600	RC1101100600	Ded : stamps used for realising custom duty.
52	1101100700	120100101100700	RC1101100700	Adj- of custom duty on Prepaid o/w parcels UK
53	1101100800	120100101100800	RC1101100800	Deduct : value of stamps affixed on IPOs.
54	1101100900	120100101100900	RC1101100900	Deduct : Refund of postage stamps.
55	1101101000	120100101101000	RC1101101000	Ded: value of unserviceable/obsolete stationery
56	1101101100	120100101101100	RC1101101100	Ded: charges on account of refund of enquiry fee
57	1101101200	120100101101200	RC1101101200	Ded:value of postage stamps affixed on speed post
58	1101101300	120100101101300	RC1101101300	Ded: postage stamps affixed on business post
59	1101101400	120100101101400	RC1101101400	Ded: postage stamps affixed on ex.parcel post
60	1101101500	120100101101500	RC1101101500	DED-VALUE OF POSTAGE STAMPS AFFIXED ON EMS
61	1101101600	120100101101600	RC1101101600	DED-VALUE OF POSTAGE STAMP ON INT PARCEL
62	1101101700	120100101101700	RC1101101700	DED-VALUE OF POSTAGE STAMPS ON INT LETTERS (REGD)
63	1101101800	120100101101800	RC1101101800	DED-VALUE OF POSTAGE STAMPS ON INT APP EPACKET SER
64	1101110100	120100101110100	RC1101110100	Sale of Service Stamps
65	1101110200	120100101110200	RC1101110200	Cr. 45323 % extra on sale of service stamps from CAG
66	1101110300	120100101110300	RC1101110300	Ded: of service stamps affixed on speed post .
67	1101110400	120100101110400	RC1101110400	Ded-service stamps affixed on business post.
68	1101110500	120100101110500	RC1101110500	Ded-service stamps affixed on express parcel post.
69	1101120100	120100101120100	RC1101120100	PRC E-post services.
70	1101120200	120100101120200	RC1101120200	Sale of e-post Prepaid cards.
71	1101130100	120100101130100	RC1101130100	PRC for Free post services( Mail Business)
72	1101130200	120100101130200	RC1101130200	Registration fee for free post services
73	1101130300	120100101130300	RC1101130300	Renewal fee for free post service
74	1101140000	120100101140000	RC1101140000	PRC for mail business service for e-iod
75	1101150000	120100101150000	RC1101150000	PRC- National bill mail service
76	1101160100	120100101160100	RC1101160100	SALE OF PHILATELIC STAMPS THROUGH M/S E-BAY.IN
77	1101160200	120100101160200	RC1101160200	DED-COMM TO M/S E-BAY.IN FOR SALE OF PHILAY STAMPS
78	1101160300	120100101160300	RC1101160300	SALE OF PHILATELIC STAMPS THROUGH BUR/POS/EXI
79	1101160400	120100101160400	RC1101160400	SALE OF PHILATELIC STAMPS THROUGH OUTSOURCED AGENT
80	1101160500	120100101160500	RC1101160500	DED-COMM TO OUTSOURCED AGENTS FOR SALE PHIL STAMPS
81	1101160600	120100101160600	RC1101160600	#NAME?
82	1101160700	120100101160700	RC1101160700	#NAME?
83	1101160800	120100101160800	RC1101160800	SALE OF PHILATELIC STAMPS THROUGH E-POST OFFICE
84	1101170000	120100101170000	RC1101170000	PRC FOR PREMIUM SERVICES ON FLAT RATE PARCEL
85	1101180000	120100101180000	RC1101180000	PRC FOR PRINT TO POST SERVICE
86	1101190000	120100101190000	RC1101190000	OVERNIGHT PARCEL POST
87	1101200100	120100101200100	RC1101200100	SALE OF MY STAMPS THROUGH PHILATELIC BUREAUX/COUNT
88	1101200200	120100101200200	RC1101200200	DEDUCT-COMMISSION PAID TO POSTAL ASSISTANT FOR SAL
89	1101200300	120100101200300	RC1101200300	SALE OF MY STAMPS THROUGH OUTSOURCED AGENTS
90	1101200400	120100101200400	RC1101200400	DEDUCT- COMMISSION PAID TO OUTSOURCED AGENTS FOR S
91	1101200500	120100101200500	RC1101200500	SALE OF MY STAMPS THROUGH OTHER INSTITUTIONS/TIE-U
92	1101200600	120100101200600	RC1101200600	DEDUCT-COMMISSION PAID TO OTHER INSTITUTIONS/TIE-U
93	1101210000	120100101210000	RC1101210000	POSTAGE REALISED IN CASH FOR E-VPP FEE
94	1101220100	120100101220100	RC1101220100	Business parcel
95	1101220200	120100101220200	RC1101220200	Business parcel cash on delivery fee
96	1101220300	120100101220300	RC1101220300	Insurance charges for Business Parcel
97	1101220400	120100101220400	RC1101220400	Ded Compensation for loss of content-Business Parc
98	1101230100	120100101230100	RC1101230100	PRC-Remotely Managed Franking Machine RMFM
99	1101230200	120100101230200	RC1101230200	Deduct: Refund of Postage realized through RMFM
100	1101230300	120100101230300	RC1101230300	Deduct: Rebate for RMFM
101	1101240100	120100101240100	RC1101240100	SPEED POST-E.COMMERCE REVENUE
102	1101240200	120100101240200	RC1101240200	PRC SPEED POST- E.COMMERCE- COD
103	1101240300	120100101240300	RC1101240300	PRC SPEED POST-E.COMMERCE-NON COD
104	1101240600	120100101240600	RC1101240600	COD FEE E-COMMERCE SPEED POST
105	1101240700	120100101240700	RC1101240700	EXPRESS PARCEL E COMMERCE REVENUE
106	1101240800	120100101240800	RC1101240800	EXPRESS PARCEL E COMMERCE COD REVENUE
107	1101240900	120100101240900	RC1101240900	EXPRESS PARCEL E COMMERCE NON COD REVENUE
108	1101241200	120100101241200	RC1101241200	COD FEE EXPRESS PARCEL E COMMERCE COD
109	1101241300	120100101241300	RC1101241300	BUSINESS PARCEL E COMMERCE REVENUE
110	1101241400	120100101241400	RC1101241400	BUSINESS PARCEL E COMMERCE COD REVENUE
111	1101241500	120100101241500	RC1101241500	BUSINESS PARCEL E COMMERCE NON COD REVENUE
112	1101241800	120100101241800	RC1101241800	COD FEE BUSINESS PARCEL E COMMERCE COD
113	1101250100	120100101250100	RC1101250100	PRC FOR INTERNATIONAL EXPRESS AMIL SERVICE (EMS)
114	1101250101	120100101250100	RC1101250100	Insurance charges on express mail service
115	1101250102	120100101250100	RC1101250100	Ded-Compensation for International Express Mail(EM
116	1101250200	120100101250200	RC1101250200	ADD-VALUE OF POSTAGE STAMPS ON INTERNATIONAL EMS
117	1101250300	120100101250300	RC1101250300	ADD- VALUE OF FRANK IMPRESSED ON INTERNATIONAL EMS
118	1101250400	120100101250400	RC1101250400	DEDUCT- REFUND OF POSTAGE STAMPS
119	1101260100	120100101260100	RC1101260100	PRC FOR INTERNATIONAL PARCEL
120	1101260101	120100101260100	RC1101260100	Insurance charges on Air parcel
121	1101260102	120100101260100	RC1101260100	Warehouse charges on Air parcel
122	1101260103	120100101260100	RC1101260100	Return to Sender Charges for International mail
123	1101260104	120100101260100	RC1101260100	Deduct-Compensation for International Parcel
124	1101260200	120100101260200	RC1101260200	ADD VALUE OF STAMPS ON INTERNATIONAL PARCEL
125	1101260300	120100101260300	RC1101260300	ADD- VALUE OF FRANK ON INTERNATIONAL PARCEL
126	1101260400	120100101260400	RC1101260400	DEDUCT-REFUND OF POSTAGE STAMPS
127	1101270100	120100101270100	RC1101270100	PRC FOR INTERNATIONAL LETTERS (REGISTERED)
128	1101270101	120100101270100	RC1101270100	PRC FOR PRIME REGISTERED
129	1101270102	120100101270100	RC1101270100	PRC FOR PRIME EXPRESS
130	1101270103	120100101270100	RC1101270100	PRC FOR PRIME TRACKED POCKETS
131	1101270104	120100101270100	RC1101270100	Insurance charges on International letter
132	1101270105	120100101270100	RC1101270100	Warehouse charges on International letters
133	1101270106	120100101270100	RC1101270100	Recall of Foreign Articles
134	1101270107	120100101270100	RC1101270100	Ded-Compensation for International Letter Registed
135	1101270200	120100101270200	RC1101270200	ADD-VALUE OF POSTAGE STAMPS INT LETTERS (REGD)
136	1101270300	120100101270300	RC1101270300	ADD VALUE OF FRANK ON INTERNATIONAL LETTERS (REGD)
137	1101270400	120100101270400	RC1101270400	DEDUCT- REFUND OF POSTAGE STAMPS
138	1101280100	120100101280100	RC1101280100	PRC FOR INTERNATIONAL TRACKED PACKET SERVICE
139	1101280101	120100101280100	RC1101280100	Ded-Compensation for International Tracked Packet
140	1101280200	120100101280200	RC1101280200	ADD VALUE OF POSTAGE STAMP ON INT APP EPACKET SER
141	1101280300	120100101280300	RC1101280300	ADD VALUE OF FRANK ON INT APP EPACKET SERVICE
142	1101280400	120100101280400	RC1101280400	DEDUCT REFUND OF POSTAGE STAMPS
143	1101290100	120100101290100	RC1101290100	PRC-Speed Post Parcel
144	1101290200	120100101290200	RC1101290200	Cash on delivery fee Speed Post Parcel
145	1101290300	120100101290300	RC1101290300	Insurance charges for Speed Post Parcel
146	1101290400	120100101290400	RC1101290400	Proof of delivery fee Speed Post Parcel
147	1101290500	120100101290500	RC1101290500	Ded Compensation for loss of content Speed Post Pa
148	1101300100	120100101300100	RC1101300100	Portal Charges
149	1101300101	120100101300100	RC1101300100	Revenue of Registered Parcel
150	1101300300	120100101300300	RC1101300300	Insurance Charges for Registered Parcel
151	1101300400	120100101300400	RC1101300400	Ded Compensation for loss of content-Registered Pa
152	1101310100	120100101310100	RC1101310100	Registered letter/Article
153	1101310200	120100101310200	RC1101310200	Acknowledgement fee Registered Letter/Article
154	1101310300	120100101310300	RC1101310300	Insurance Charges for Registered Letter/Article
155	1101310400	120100101310400	RC1101310400	Ded Compensation for loss of content-Registeres Le
156	1101320000	120100101320000	RC1101320000	India Post Global Express-DoP Revenue
157	1101330000	120100101330000	RC1101330000	Magazine Post Revenue
158	1101330001	120100101330000	RC1101330000	Penalty on Non-Payment of Magazine Post BNPL
159	1102010100	120100102010100	RC1102010100	MO Commission
160	1102010200	120100102010200	RC1102010200	Cr. in MO settlement account in the nagpur PAO
161	1102020100	120100102020100	RC1102020100	British POs commission
162	1102020200	120100102020200	RC1102020200	Addl poundage(Indian PO share) by sale of BPOs.
163	1102030000	120100102030000	RC1102030000	Commission on Indian Postal Orders
164	1102040000	120100102040000	RC1102040000	Commission on Irish Postal Orders
165	1102050000	120100102050000	RC1102050000	Commission on field Postal Orders
166	1102060000	120100102060000	RC1102060000	Commission on Instant money order
167	1102070000	120100102070000	RC1102070000	Commn on International Fgn. Service money orders
168	1102080000	120100102080000	RC1102080000	DELIVERY CHARGES OF INSTANT MONEY ORDERS
169	1102090000	120100102090000	RC1102090000	COMMN ON IFS MONEY ORDERS REMUNERATION DELV CHGS
170	1102100000	120100102100000	RC1102100000	COMMISSION ON EMO
171	1102110000	120100102110000	RC1102110000	MESSAGE CHARGES THRU INSTANT MONEY ORDERS SCHEME
172	1102120000	120100102120000	RC1102120000	COMM OF DOP UNDER MOBILE MONEY REMITTANCE SERVICE
173	1104010000	120100104010000	RC1104010000	Amount realised by sale of passport fee stamps
174	1104020000	120100104020000	RC1104020000	Ded-amt transferred to 0070-other admin. service
175	1105010000	120100105010000	RC1105010000	Amt realised by sale of CRF stamps
176	1105020000	120100105020000	RC1105020000	Ded-Amt.transferred to 0051-Pub/ SSC exams fee
177	1106010000	120100106010000	RC1106010000	Amt realised by sale of P1 Passport Appln forms
178	1106020000	120100106020000	RC1106020000	Amt realised by sale of P2 Passport Appln forms
179	1106030000	120100106030000	RC1106030000	Amt realisd by sale of sp post passport Appln form
180	1108000000	120100108000000	RC1108000000	SERV CHGS ON SALE & CANCELLN OF RLY TICKET THRU PO
181	1200010000	120100200010000	RC1200010000	Management of SB Govt Securities
182	1200020000	120100200020000	RC1200020000	Management of cash certificates
183	1200030000	120100200030000	RC1200030000	MTCE,Revival and Service Charges for Silent A/cs
184	1200040000	120100200040000	RC1200040000	Fees for Window Delivery Tickets
185	1200050000	120100200050000	RC1200050000	Post Boxes & Bags
186	1200060100	120100200060100	RC1200060100	Rent & Taxes
187	1200060200	120100200060200	RC1200060200	S C Recd Occupying Free/Rentd Qtrs Govt Buildgs
188	1200060300	120100200060300	RC1200060300	Rent for occupying a portion of private buildg.
189	1200060400	120100200060400	RC1200060400	Rent to electric installatn and sanitary fittings
190	1200060500	120100200060500	RC1200060500	Rent to Furniture
191	1200060600	120100200060600	RC1200060600	Electricity charges Recovered in Res Quarters
192	1200070000	120100200070000	RC1200070000	Spl. recoveries of rent from prof letter writers
193	1200080100	120100200080100	RC1200080100	Recoveries from other govt.Depts for serv rendered
194	1200080200	120100200080200	RC1200080200	Recv of extra exp of tours of officers of govt.
195	1200090100	120100200090100	RC1200090100	Advertisement Receipts
196	1200090200	120100200090200	RC1200090200	Receipts on Account of Opening Book Stalls
197	1200100000	120100200100000	RC1200100000	Regn fee for cable t.v. operators & registrants.
198	1200110000	120100200110000	RC1200110000	Commn for Rly. Tickets Reservation at Srinager GPO
199	1200120000	120100200120000	RC1200120000	Commission realized on A/C of Revenue Stamps
200	1200140000	120100200140000	RC1200140000	REMUNERATION FOR WORKERS WAGE ACCOUNT FOR MGNREGA
201	1200150000	120100200150000	RC1200150000	REFERRAL FEE FROM ICICI-PRU LIC-FROM-PENSION PROD
202	1200160100	120100200160100	RC1200160100	INTERCHANGE FEE FOR INTEROPERABLE ATM TRANSACTIONS
203	1200170100	120100200170100	RC1200170100	JOB REGISTRATION CHARGES
204	1200170200	120100200170200	RC1200170200	UPDATION OF JOB SEEKER PROFILE
205	1200170300	120100200170300	RC1200170300	PRINTOUT OF APPLICATION FORM
206	1200190000	120100200190000	RC1200190000	POPSK transaction charges from MEA
207	1200220100	120100200220100	RC1200220100	Other Biometric/Demography Updation
208	1200220200	120100200220200	RC1200220200	Aadhar Printout Colour
209	1200220300	120100200220300	RC1200220300	Aadhar Printout B/W
210	1200220400	120100200220400	RC1200220400	Ded-Vendor Payment for outsourcing at POAC-Updatio
211	1200230100	120100200230100	RC1200230100	New Aadhar Enrollment
212	1200230200	120100200230200	RC1200230200	Mandatory Biometric Updation of Children
213	1200230300	120100200230300	RC1200230300	Ded-Vendor Payment for outsourcing at POAC-Enrolme
214	1200230301	120100200230300	RC1200230300	Ded-incentive to POAC Vendor
215	1200230400	120100200230400	RC1200230400	Ded-Penalty paid to UIDAI for faulty transactions
216	1200230401	120100200230400	RC1200230400	Penalty collected from vendor for faulty transacti
217	1200240100	120100200240100	RC1200240100	Market Place Commission
218	1200240200	120100200240200	RC1200240200	Fixed Closing Fee
219	1200250000	120100200250000	RC1200250000	NEFT/RTGS Charges from customer
220	1200250001	120100200250000	RC1200250000	NEFT/RTGS Transaction Fee Receivable from other Ba
221	1200260000	120100200260000	RC1200260000	ATM Annual Maintenance Charge Account
222	1200260001	120100200260000	RC1200260000	ATM Replacement Charge Account
223	1200260002	120100200260000	RC1200260000	ATM RePIN Request Charge Account
224	1200260003	120100200260000	RC1200260000	SMS Alert Charge Account
225	1200260004	120100200260000	RC1200260000	ATM insufficient Balance Transactions Charge
226	1200260005	120100200260000	RC1200260000	Onus transaction Charges Account
227	1200270000	120100200270000	NC1200270000	Pickup charges Click N Book
228	1200270001	120100200270000	NC1200270000	Return Pickup charges e-Commerce Customer
229	1201000000	120100201000000	RC1201000000	Net Receipts from other Postal Administrations
230	1201000001	120100201000000	RC1201000000	Net Receipts from other Postal Administrations
231	1201000002	120100201000000	RC1201000000	Net Receipts from other Postal Adm INT Conveyance
232	1202020100	120100202020100	RC1202020100	Commission received from IPPB
233	1800010100	120100800010100	RC1800010100	Retail Post
234	1800010101	120100800010100	RC1800010100	Retail Post-Sale Proceeds for Gangajal
235	1800010102	120100800010100	RC1800010100	Sale of Indian National Flag
236	1800010200	120100800010200	RC1800010200	Commn for Sale of Tickets for Road Transport Corpn
237	1800010300	120100800010300	RC1800010300	Commn for sale of Tickets for Airlines
238	1800010400	120100800010400	RC1800010400	Commn for sale of University forms
239	1800010500	120100800010500	RC1800010500	Commn for sale of SIM & Recharge coupons
240	1800010600	120100800010600	RC1800010600	Commn for sale of India Telephone Cards
241	1800010700	120100800010700	RC1800010700	DOP share of Appln fees AFMC MBBS forms
242	1800010800	120100800010800	RC1800010800	Sale of Surveys
243	1800010900	120100800010900	RC1800010900	Fee for verification of addresses
244	1800011000	120100800011000	RC1800011000	RET POST SALE OF PARL BOX/ENVELOP ON RETURN BASIS
245	1800011100	120100800011100	RC1800011100	RETAILPOST-ISSUE OF POST OFFICE IDENTITY CARDS
246	1800011200	120100800011200	RC1800011200	DED EXP FOR PREPARATION OF PO IDENTIY CARDS
247	1800011300	120100800011300	RC1800011300	COMMISSION REALISED FROM PRINT TO POST SERVICE
248	1800020000	120100800020000	RC1800020000	Commission received from IDBI principal
249	1800030000	120100800030000	RC1800030000	Commission on sale of ICICI safety bounds
250	1800040100	120100800040100	RC1800040100	SERVICE CHARGES-BSNL
251	1800040200	120100800040200	RC1800040200	E payment commission
252	1800040300	120100800040300	RC1800040300	SERVICE CHARGES- EDUCATION
253	1800040400	120100800040400	RC1800040400	SERVICE CHARGES- FINANCE
254	1800040500	120100800040500	RC1800040500	SERVICE CHARGES- RTO
255	1800040600	120100800040600	RC1800040600	SERVICE CHARGES- TELECOM
256	1800040700	120100800040700	RC1800040700	SERVICE CHARGES- ELECTRICITY
257	1800040800	120100800040800	RC1800040800	SERVICE CHARGES- WATER SUPPLY
258	1800040900	120100800040900	RC1800040900	SERVICE CHARGES- PROPERTY TAX
259	1800041000	120100800041000	RC1800041000	SERVICE CHARGES- INCOME TAX
260	1800050000	120100800050000	RC1800050000	Upfront fee of IDBI loan application form
261	1800060000	120100800060000	RC1800060000	Colln charges P/t HPO for mobile telepn by GSS
262	1800070000	120100800070000	RC1800070000	Commn reced from OIC on sale of non-life insurance
263	1800080000	120100800080000	RC1800080000	Commn on sale of UP public service commission
264	1800090000	120100800090000	RC1800090000	Commn on sale of STIC I-card appn form & hand Book
265	1800100000	120100800100000	RC1800100000	Commn. on collection of bills of M/s mobi link
266	1800110000	120100800110000	RC1800110000	Media Post
267	1800110100	120100800110100	RC1800110100	Misc.Expen such as Printing etc on Media Post
268	1800120000	120100800120000	RC1800120000	Comm-Sale Intl I-Card Appln forms & Hand Books
269	1800130100	120100800130100	RC1800130100	Receipts on Account of Logistics Post (Surface)
270	1800130101	120100800130100	RC1800130100	Logistic Post - Transp. charges-FTL (Surafce)
271	1800130102	120100800130100	RC1800130100	Logistic Post - Transp. charges-LTL (Surafce)
272	1800130103	120100800130100	RC1800130100	Logistic Post - Local Transp Charges (Surafce)
273	1800130104	120100800130100	RC1800130100	Logistic Post - Warehouse charges- (Surafce)
274	1800130105	120100800130100	RC1800130100	Logistic Post - Demurrage Charges- (Surafce)
275	1800130107	120100800130100	RC1800130100	Logistic Post - Pickup charges (Surafce)
276	1800130108	120100800130100	RC1800130100	#NAME?
277	1800130109	120100800130100	RC1800130100	Logistic Post - Loading charges (Surafce)
278	1800130110	120100800130100	RC1800130100	Logistic Post - Unloading charges (Surafce)
279	1800130111	120100800130100	RC1800130100	Logistic Post - Docket service charges (Surafce)
280	1800130112	120100800130100	RC1800130100	Logistic Post - Brokerage charges (Surafce)
281	1800130113	120100800130100	RC1800130100	Logistic Post - Packing Charges (Surafce)
282	1800130114	120100800130100	RC1800130100	Logistic Post - Reverse Logi charges (Surafce)
283	1800130115	120100800130100	RC1800130100	Logistic Post - Margin - (Surafce)
284	1800130116	120100800130100	RC1800130100	Logistic Post - Insurance - (Surafce)
285	1800130200	120100800130200	RC1800130200	Recpts on Account of Logistics Post (Air Services)
286	1800130201	120100800130200	RC1800130200	Logistic Post - Transp. charges-FTL (Air)
287	1800130202	120100800130200	RC1800130200	Logistic Post - Transp. charges-LTL (Air)
288	1800130203	120100800130200	RC1800130200	Logistic Post - Local Transp Charges (Air)
289	1800130204	120100800130200	RC1800130200	Logistic Post - Warehouse charges - (Air)
290	1800130205	120100800130200	RC1800130200	Logistic Post - Demurrage Charges - (Air)
291	1800130207	120100800130200	RC1800130200	Logistic Post - Pickup charges (Air)
292	1800130208	120100800130200	RC1800130200	#NAME?
293	1800130209	120100800130200	RC1800130200	Logistic Post - Loading charges (Air)
294	1800130210	120100800130200	RC1800130200	Logistic Post - Unloading charges (Air)
295	1800130211	120100800130200	RC1800130200	Logistic Post - Docket service charges (Air)
296	1800130212	120100800130200	RC1800130200	Logistic Post - Brokerage charges (Air)
297	1800130213	120100800130200	RC1800130200	Logistic Post - Packing Charges (Air)
298	1800130214	120100800130200	RC1800130200	Logistic Post - Reverse Logi charges (Air)
299	1800130215	120100800130200	RC1800130200	Logistic Post - Margin - (Air)
300	1800130216	120100800130200	RC1800130200	Logistic Post - Insurance- (Air)
301	1800140000	120100800140000	RC1800140000	Commn Realizd on a/c of Issuance of SBI Smart Card
302	1800150000	120100800150000	RC1800150000	Commn Realizd for Issuance of SBI Non Smart Card
303	1800160000	120100800160000	RC1800160000	#NAME?
304	1800170200	120100800170200	RC1800170200	UTI Mutual Fund
305	1800170300	120100800170300	RC1800170300	Franklin Templeton
306	1800170400	120100800170400	RC1800170400	Reliance Mutual Fund
307	1800180100	120100800180100	RC1800180100	Examination Fee Etc.
308	1800180200	120100800180200	RC1800180200	Fees for Communication of Marks to Candidates
309	1800190100	120100800190100	RC1800190100	Sale of Publications & Blank form Etc.
310	1800190200	120100800190200	RC1800190200	Sale Proceed of Printed Rule Books and Appli form
311	1800190300	120100800190300	RC1800190300	Fees for Sale of Posts Publication on Loan to Exam
312	1800190400	120100800190400	RC1800190400	Sale of Books, forms and Maps
313	1800200000	120100800200000	RC1800200000	Fees From Pupils of Night Classes
314	1800210000	120100800210000	RC1800210000	Under Contributory Health Scheme from Govt servant
315	1800220000	120100800220000	RC1800220000	Sale Proceeds of M.O/V.P.M.OS forms
316	1800230000	120100800230000	RC1800230000	Forfeited Money Orders
317	1800240000	120100800240000	RC1800240000	Forfeited Indian Postal Orders
318	1800250000	120100800250000	RC1800250000	forfeited Gift Coupons
319	1800260000	120100800260000	RC1800260000	Contributions for Leave Salary & Pension Benefits
320	1800270000	120100800270000	RC1800270000	Contribn/Recovry of Pension and Retirement Benefit
321	1800280000	120100800280000	RC1800280000	Commn for Collection of Premia on behalf of LIC
322	1800290000	120100800290000	RC1800290000	Commn for Accepting Applications for Units of UTI
323	1800300000	120100800300000	RC1800300000	Commission for Sale Income Tax Return forms
324	1800310000	120100800310000	RC1800310000	Sale Proceeds of Identity Cards Plastic Covers
325	1800320000	120100800320000	RC1800320000	Recovery on a/c of Lost Damages on Insured Article
326	1800330000	120100800330000	RC1800330000	Recovery on Account of Mail Robberies
327	1800340000	120100800340000	RC1800340000	Proceeds from Sale of Waste Paper Dead Stock etc
328	1800350000	120100800350000	RC1800350000	Spl Recovery from Pvt bodies on a/c of Experi POs
329	1800360000	120100800360000	RC1800360000	Recovy from MM Contractor for Carrying Mails
330	1800370100	120100800370100	RC1800370100	SALE OF SPECIAL STAMPS AND OTHER MATERIALS
331	1800370200	120100800370200	RC1800370200	SALE PHIL ANCILL INCL FDC BROC PRES PACKS
332	1800370300	120100800370300	RC1800370300	SALE PHIL ANCILL INCL FDC BROC PRES PACKS
333	1800370400	120100800370400	RC1800370400	DED COMM OUTSOURCED AGENTS-SALE PHIL ANCILL
334	1800370500	120100800370500	RC1800370500	SALE PHIL ANCI INCLFDC BROC PRE PACKS ALBUMS ETC
335	1800370600	120100800370600	RC1800370600	#NAME?
336	1800370700	120100800370700	RC1800370700	SALE PHILATELIC ANCILLARIES THROUGH E-POST OFFICE
337	1800370800	120100800370800	RC1800370800	SALE OF PHILATELIC SOUVENIRSecial Stamps/Material
338	1800380000	120100800380000	RC1800380000	Sale Proceeds of Income Tax Guide (book)
339	1800390000	120100800390000	RC1800390000	Intt on Delayed Reimb of DOP Dues Recd. from WUFSI
340	1800400000	120100800400000	RC1800400000	Intt Recdfor Rvolving Assistnce ON NABARD LOAN
341	1800410000	120100800410000	RC1800410000	Commn for Old Age Pension Paid by the State Govt
342	1800420100	120100800420100	RC1800420100	Sums Found Excess in Counters/Treasury/Letter Box
343	1800420200	120100800420200	RC1800420200	Sale Proceeds of Post Office Compound Products
344	1800420300	120100800420300	RC1800420300	Value of Postage Stamps and Unused Post Cards
345	1800420400	120100800420400	RC1800420400	Lapsed Deposits
346	1800420500	120100800420500	RC1800420500	Commn on the Sale of International Reply Coupons
347	1800420600	120100800420600	RC1800420600	Excess Cr/short Charges on A/C of BPOs or IPOs
348	1800420700	120100800420700	RC1800420700	Short Payment on A/C of SB/MO/CC Transaction
349	1800420800	120100800420800	RC1800420800	Credit on Account of British Penny Postage Stamps
350	1800420900	120100800420900	RC1800420900	Fare Paid by Passengers Travelling by Dak Boats
351	1800421000	120100800421000	RC1800421000	Misc Sum Paid into PO by R.M.Services officers
352	1800421100	120100800421100	RC1800421100	Chgs Supplies Stamps & Seals by office Aligarh
353	1800421200	120100800421200	RC1800421200	Postal Fee Outward Parcels Liable to Customs Duty
354	1800421300	120100800421300	RC1800421300	Recoveries of Penal Int Chgs O/s LTC/TA Adances
355	1800421400	120100800421400	RC1800421400	Fees from Contractors
356	1800421500	120100800421500	RC1800421500	Unpaid Amounts on the Closure of SB Accounts
357	1800421600	120100800421600	RC1800421600	Short Pmt Value on CC to parties( no whereabout).
358	1800421700	120100800421700	RC1800421700	Credits for Damage Goods by Hostile Tribes Men
359	1800421800	120100800421800	RC1800421800	Rebate Dept Passages Recovered by HighCom-England
360	1800421900	120100800421900	RC1800421900	Recoveries of TA for Medical Exam for PLI
361	1800422000	120100800422000	RC1800422000	Cr Error to SB Depositor and Adj TE to this Head
362	1800422100	120100800422100	RC1800422100	Credit of SB A/c Drawn Per Audit office not Paid
363	1800422200	120100800422200	RC1800422200	Cost of Planters Dak Bags
364	1800422300	120100800422300	RC1800422300	Share due to Govt for Work Done for Private Bodies
365	1800422400	120100800422400	RC1800422400	Sale Proceeds of Assets (Except of Rule 52)
366	1800422500	120100800422500	RC1800422500	Int on Bal of MO Settlement A/c O/s for > 6 Months
367	1800422600	120100800422600	RC1800422600	Unexplained Differences in the Customs Duty
368	1800422700	120100800422700	RC1800422700	Excess Credit or Short Debit on A/C of Custom Duty
369	1800422800	120100800422800	RC1800422800	Recovery of Pmts of Postal Compass Gratuity Fund
370	1800422900	120100800422900	RC1800422900	Recovery of cost of Serv Book on Quitting Service
371	1800423000	120100800423000	RC1800423000	Fee for the Issue of a Certficate of Discharge
372	1800423100	120100800423100	RC1800423100	Excess Proceeds of Depriciated Value of Assets
373	1800423200	120100800423200	RC1800423200	Fee for the Appln for Regn of second Nomination
374	1800423300	120100800423300	RC1800423300	Coin Operd Ticket Issuing Personal Wt Machine Post
375	1800423400	120100800423400	RC1800423400	Dividends on Share Capital Recd from P&T Co-op Soc
376	1800423500	120100800423500	RC1800423500	Other Item-MISC
377	1800423501	120100800423500	RC1800423500	rounding of service Taxes-PLI
378	1800423502	120100800423500	RC1800423500	rounding of Income Taxes_PLI
379	1800423503	120100800423500	RC1800423500	rounding of payments-PLI
380	1800423505	120100800423500	RC1800423500	Cheque Return Charges Inward
381	1800423506	120100800423500	RC1800423500	Cheque Return Charges outward
382	1800423507	120100800423500	RC1800423500	NFS PENALTY INCOME
383	1800423508	120100800423500	RC1800423500	Amt Rec from IPPB as penal interest due to delayed
384	1800423509	120100800423500	RC1800423500	rounding off of GST-RPLI
385	1800423510	120100800423500	RC1800423500	rounding of Income Taxes_RPLI
386	1800423511	120100800423500	RC1800423500	rounding of payments-RPLI
387	1800423512	120100800423500	RC1800423500	Commission received on account of PayU PG
388	1800423513	120100800423500	RC1800423500	Rounding of service Taxes-RPLI
389	1800423514	120100800423500	RC1800423500	Rounding of service Taxes-PLI
390	1800423515	120100800423500	RC1800423500	Penalty for not providing trained staff
391	1800440000	120100800440000	RC1800440000	DEDUCT REFUNDS
392	1800450000	120100800450000	RC1800450000	FEE/COMM ON JOINT INTERNATIONAL EXPRESS PRODUCT
393	1800460000	120100800460000	RC1800460000	RECEIPTS FROM CPI RURAL DATA COLLECTION
394	1800470100	120100800470100	RC1800470100	COMM-SALE-PUR FOREX NOTES/TRAVELLERS CHEQ-HDFC BK
395	1800470200	120100800470200	RC1800470200	COMM REAL ON INTERNATIONAL CREDIT CARDS-HDFC BK
396	1800470300	120100800470300	RC1800470300	COMM REAL SALE OF DD OR WIRE TRANSFERRED- HDFC
397	1800480000	120100800480000	RC1800480000	COMM/UPFRONT CHARGES UNDER NEW PENSION SYSTEM
398	1800490000	120100800490000	RC1800490000	PRE-PAID CARD ISSUANCE/LOST/RELOAD FEE
399	1800500000	120100800500000	RC1800500000	COMMISSION REALISED ON SALE OF GOLD COINS
400	1800510000	120100800510000	RC1800510000	COMMISSION ON UIDAI PROJECT
401	1800520000	120100800520000	RC1800520000	INTT. ON DELAYED REMTT OF DOP DUES FROM MONEY GRAM
402	1800530000	120100800530000	RC1800530000	Comm on Intl Money Transfer TranMoney Gram
403	1800540100	120100800540100	RC1800540100	Sale-Recruitment Application Form and Exam Fee etc
404	1800540200	120100800540200	RC1800540200	#NAME?
405	1800550100	120100800550100	RC1800550100	Commission on IMT transactions of WuFSI
406	1800570100	120100800570100	RC1800570100	INCOME/DOP SHARE ON A/C OF PMJJBY
407	1800570200	120100800570200	RC1800570200	DEDUCT- INCENTIVE PAID TO STAFF ON A/C OF PMJJBY
408	1800580100	120100800580100	RC1800580100	SHARE of DOP PRADHAN MANTRI SURAKSHA BIMA YOJNA
409	1800580200	120100800580200	RC1800580200	DEDUCT - INCENTIVE PAID TO STAFF for PMSBY
410	1800590100	120100800590100	RC1800590100	Handling Charge/Incentive rec from PFRDA for APY
411	1800600000	120100800600000	RC1800600000	Com of DoP for Sale of Sovereign Gold Bond
412	1800630000	120100800630000	RC1800630000	Revenue from CSC Service
413	1800630100	120100800630100	RC1800630100	Deduct-Payment of incentives to CSC operators
414	1901000000	120100901000000	RC1901000000	Deduct Net Payments to other Postal Administration
415	1901000001	120100901000000	RC1901000000	Deduct Net Payments to other Postal Administration
416	1901000002	120100901000000	RC1901000000	Deduct Net Payments to other Postal Adm-Int convey
417	2206100000	206100105010413	RC2206100000	Revenue for POPSK from MEA
418	2801600040	801601102000000	NC2801600040	Intt Inc on Net PLI Fund from Sec1
419	2801600050	801601102000000	NC2801600050	Intt Inc on Net PLI Fund from Sec2
420	2801600060	801601102000000	NC2801600060	Intt Inc on Net PLI Fund from Sec3
421	2801600070	801601103010000	NC2801600070	Intt Inc on Net PLI Fund invt thru SBI FMC Sec1
422	2801600080	801601103010000	NC2801600080	Intt Inc on Net PLI Fund invt thru SBI FMC Sec2
423	2801600090	801601103010000	NC2801600090	Intt Inc on Net PLI Fund invt thru SBI FMC Sec3
424	2801600110	801601103020000	NC2801600110	Intt Inc on Net PLI Fund invt thru UTI FMC Sec1
425	2801600120	801601103020000	NC2801600120	Intt Inc on Net PLI Fund invt thru UTI FMC Sec2
426	2801600130	801601103020000	NC2801600130	Intt Inc on Net PLI Fund invt thru UTI FMC Sec3
427	2801600160	801601105010000	NC2801600160	Div Inc PLI Funds in Equity Shares thru SBI FMC
428	2801600170	801601105020000	NC2801600170	Div Inc PLI Funds in Equity Shares thru UTI FMC
429	2801600180	801601106010100	NC2801600180	Profit in Equity Shares inv thru SBI FMC PLI Fund
430	2801600200	801601106010300	NC2801600200	Profit in Deb inv thru SBI FMC PLI Fund
431	2801600210	801601106010400	NC2801600210	Profit in Bonds inv thru SBI FMC PLI Fund
432	2801600220	801601106010500	NC2801600220	Profit in instruments inv thru SBI FMC PLI Fund
433	2801600230	801601106020100	NC2801600230	Profit in Equity Shares inv thru UTI FMC PLI Fund
434	2801600250	801601106020300	NC2801600250	Profit in Deb inv thru UTI FMC PLI Fund
435	2801600260	801601106020400	NC2801600260	Profit in Bonds inv thru UTI FMC PLI Fund
436	2801600270	801601106020500	NC2801600270	Profit in instruments inv thru UTI FMC PLI Fund
437	2801600440	801602103010000	NC2801600440	Intt Inc on net RPLI inv thru SBI FMC Sec1
438	2801600450	801602103010000	NC2801600450	Intt Inc on net RPLI inv thru SBI FMC Sec2
439	2801600460	801602103010000	NC2801600460	Intt Inc on net RPLI inv thru SBI FMC Sec3
440	2801600480	801602103020000	NC2801600480	Intt Inc on net RPLI inv thru UTI FMC Sec1
441	2801600490	801602103020000	NC2801600490	Intt Inc on net RPLI inv thru UTI FMC Sec2
442	2801600500	801602103020000	NC2801600500	Intt Inc on net RPLI inv thru UTI FMC Sec3
443	2801600530	801602105010000	NC2801600530	Dividend Inc on inv in Shares thru SBI FMC Ltd.
444	2801600540	801602105020000	NC2801600540	Dividend Inc on inv in Shares thru UTI FMC Ltd.
445	2801600550	801602106010100	NC2801600550	Profit in Equity Shares inv thru SBI FMC RPLI Fund
446	2801600570	801602106010300	NC2801600570	Profit in Deb inv thru SBI FMC RPLI Fund
447	2801600580	801602106010400	NC2801600580	Profit in Bonds inv thru SBI FMC RPLI Fund
448	2801600590	801602106010500	NC2801600590	Profit in instruments inv thru SBI FMC RPLI Fund
449	2801600600	801602106020100	NC2801600600	Profit in Equity Shares inv thru UTI FMC RPLI Fund
450	2801600620	801602106020300	NC2801600620	Profit in Deb inv thru UTI FMC RPLI Fund
451	2801600630	801602106020400	NC2801600630	Profit in Bonds inv thru UTI FMC RPLI Fund
452	2801600640	801602106020500	NC2801600640	Profit in instruments inv thru UTI FMC RPLI Fund
453	2801600770	801603101010000	NC2801600770	Fee for issue of Duplicate Policy/pass books PLI
454	2801600771	801603101010000	NC2801600770	Fee for Duplicate Premium Reciept Book
455	2801600780	801603101020000	NC2801600780	Conversion/Commutation Charges PLI
456	2801600790	801603101030000	NC2801600790	Late Fee/Penalty/Revival Fees. PLI
457	2801600791	801603101030000	NC2801600790	Cheque Dishonur Action Charges deduction
458	2801600792	801603101030000	NC2801600790	Reinstatement Interest
459	2801600793	801603101030000	NC2801600790	Interest on Proceeds of Death Claim ( Penalty Amou
460	2801600800	801603101040000	NC2801600800	Other Charges/Receipts. PLI
461	2801600801	801603101040000	NC2801600800	PLI Loan Processing Charges
462	2801600802	801603101040000	NC2801600800	PLI Other fees & deductibles from Customer
463	2801600803	801603101040000	NC2801600800	PLI Other Charges & Deductibles for Death Claim
464	2801600804	801603101040000	NC2801600800	PLI Stamp Duty Charges
465	2801600805	801603101040000	NC2801600800	PLI New License
466	2801600806	801603101040000	NC2801600800	PLI License Renewal
467	2801600807	801603101040000	NC2801600800	PLI Examination Fee
468	2801600808	801603101040000	NC2801600800	PLI Duplicate License/Loan Book Receipt fee
469	2801600809	801603101040000	NC2801600800	PLI Claim Recovery From Reinsurer
470	2801600810	801603102010000	NC2801600810	Fee for issue of Duplicate Policy/pass books RPLI
471	2801600811	801603102010000	NC2801600810	Duplicate Premium Reciept Book
472	2801600820	801603102020000	NC2801600820	Conversion/Commutation Charges RPLI
473	2801600830	801603102030000	NC2801600830	Late Fee/Penalty/Revival Fees. RPLI
474	2801600831	801603102030000	NC2801600830	Reinstatement Interest
475	2801600832	801603102030000	NC2801600830	Cheque Dishonur Action Charges deduction
476	2801600833	801603102030000	NC2801600830	Interest on Proceeds of Death Claim ( Penalty Amou
477	2801600840	801603102040000	NC2801600840	Other Charges/Receipts. RPLI
478	2801600841	801603102040000	NC2801600840	RPLI-Other fees & deductibles from Customer
479	2801600842	801603102040000	NC2801600840	RPLI-Other Charges & Deductibles for Death Claim
480	2801600843	801603102040000	NC2801600840	RPLI-Stamp Duty Charges
481	2801600844	801603102040000	NC2801600840	RPLI-Loan Processing Charges
482	2801600845	801603102040000	NC2801600840	RPLI-New License
483	2801600846	801603102040000	NC2801600840	RPLI-License Renewal
484	2801600847	801603102040000	NC2801600840	RPLI-Examination Fee
485	2801600848	801603102040000	NC2801600840	RPLI-Duplicate License fee
486	2801600849	801603102040000	NC2801600840	RPLI-Duplicate Loan receipt book
487	2801600850	801603102040000	NC2801600840	RPLI-Claim Recovery From Reinsurer
488	2801601620	801601104000000	NC2801601620	Interest Income on Loans to the PLI Policy Holders
489	2801601630	801601104000000	NC2801601630	Interest Income on Loan to the PLI Policy Holders.
490	2801601640	801601104000000	NC2801601640	Interest Income on Loans to the PLI Policy Holders
491	2801601650	801602102000000	NC2801601650	Int Inc Inv of RPLI Fund in sec frm PLI corpus
492	2801601660	801602102000000	NC2801601660	Int Inc Inv. of RPLI Fund in sec frm PLI corpus
493	2801601670	801602102000000	NC2801601670	Int Inc Inv of RPLI Fund in sec frm PLI corpus
494	2801601680	801602104000000	NC2801601680	Interest Income on Loans to the RPLI Policy Holder
495	2801601690	801602104000000	NC2801601690	Interest Income on Loans to the RPLI Policy Holder
496	2801601700	801602104000000	NC2801601700	Interest Income on Loans to the RPLI Policy Holder
497	2801601710	801601104000000	NC2801601710	PLI interset income to the PLI policy holders
498	2801601720	801602104000000	NC2801601720	RPLI interset income to the RPLI policy holders
499	3010010101	320101001010101	NV3010010100	Band Pay Postal Directorate
500	3010010102	320101001010101	NV3010010100	Grade Pay Postal Directorate
501	3010010103	320101001010101	NV3010010100	Dearness allowance Postal Directorate
502	3010010104	320101001010101	NV3010010100	House Rent Allowance Postal Directorate
503	3010010105	320101001010101	NV3010010100	Special allowance Postal Directorate
504	3010010106	320101001010101	NV3010010100	Transport Allowance Postal Directorate
505	3010010107	320101001010101	NV3010010100	PG Allow. - Postal Directorate
506	3010010108	320101001010101	NV3010010100	Bonus Postal Directorate
507	3010010109	320101001010101	NV3010010100	Sumptuary Allow. - Postal Directorate
508	3010010110	320101001010101	NV3010010100	LTC Reimbursement Postal Directorate
509	3010010111	320101001010101	NV3010010100	EL Encashement Postal Directorate
510	3010010112	320101001010101	NV3010010100	Head Qtr Allow. - Postal Directorate
511	3010010113	320101001010101	NV3010010100	Honorium Postal Directorate
512	3010010114	320101001010101	NV3010010100	Fixed stationary charges2 Postal Directorate
513	3010010115	320101001010101	NV3010010100	DA on TA Postal Directorate
514	3010010116	320101001010101	NV3010010100	Non-Practising allowance Postal Directorate
515	3010010117	320101001010101	NV3010010100	Washing allowance Postal Directorate
516	3010010118	320101001010101	NV3010010100	Subsistence Allowance Postal Directorate
517	3010010119	320101001010101	NV3010010100	Family Planning Allowance Postal Directorate
518	3010010120	320101001010101	NV3010010100	Child Care allowance Postal Directorate
519	3010010121	320101001010101	NV3010010100	Cycle allowance Postal Directorate
520	3010010122	320101001010101	NV3010010100	Cash handling allowance Postal Directorate
521	3010010123	320101001010101	NV3010010100	Care Taking Allowance Postal Directorate
522	3010010124	320101001010101	NV3010010100	Treasury Allowance Postal Directorate
523	3010010125	320101001010101	NV3010010100	Island Special Allowance Postal Directorate
524	3010010126	320101001010101	NV3010010100	Personal Pay (Hindi All) Postal Directorate
525	3010010127	320101001010101	NV3010010100	Special Pay Postal Directorate
526	3010010128	320101001010101	NV3010010100	Hard area allowance Postal Directorate
527	3010010129	320101001010101	NV3010010100	Sunderban Allowance Postal Directorate
528	3010010130	320101001010101	NV3010010100	Tribal Area Allowance Postal Directorate
529	3010010131	320101001010101	NV3010010100	Special Duty Allow Postal Directorate
530	3010010132	320101001010101	NV3010010100	Risk Allowance Postal Directorate
531	3010010133	320101001010101	NV3010010100	Special Increment Postal Directorate
532	3010010134	320101001010101	NV3010010100	Training Allowance Postal Directorate
533	3010010135	320101001010101	NV3010010100	Hill Allowance Postal Directorate
534	3010010136	320101001010101	NV3010010100	Bad Climate Allow Postal Directorate
535	3010010137	320101001010101	NV3010010100	Annual allowance Postal Directorate
536	3010010138	320101001010101	NV3010010100	Children Education Allowa Postal Directorate
537	3010010139	320101001010101	NV3010010100	Professional Update Allow Postal Directorate
538	3010010140	320101001010101	NV3010010100	Children Hostel Allowance Postal Directorate
539	3010010141	320101001010101	NV3010010100	EL Encash while LTC Postal Directorate
540	3010010142	320101001010101	NV3010010100	Split Duty allowance Postal Directorate
541	3010010143	320101001010101	NV3010010100	Boat Allowance Postal Directorate
542	3010010144	320101001010101	NV3010010100	Cash Conveyance Allowance Postal Directorate
543	3010010145	320101001010101	NV3010010100	Cycle Maintenance Allowance Postal Directorate
544	3010010146	320101001010101	NV3010010100	Office maintenance allowance Postal Directorate
545	3010010147	320101001010101	NV3010010100	Combined Duty Allowance Postal Directorate
546	3010010148	320101001010101	NV3010010100	Combination Delivery Allo Postal Directorate
547	3010010149	320101001010101	NV3010010100	Special Duty Allow - Postal Directorate
548	3010010150	320101001010101	NV3010010100	Gratuity - Postal Directorate
549	3010010151	320101001010101	NV3010010100	LTC Advance - Postal Directorate
550	3010010152	320101001010101	NV3010010100	Compnstn.(Rent free) - Postal Directorate
551	3010010153	320101001010101	NV3010010100	Study Allow. - Postal Directorate
552	3010010154	320101001010101	NV3010010100	Proj Allow. - Postal Directorate
553	3010010155	320101001010101	NV3010010100	Personal Allow. GDS - Postal Directorate
554	3010010156	320101001010101	NV3010010100	Bonus@ GDS - Postal Directorate
555	3010010157	320101001010101	NV3010010100	Training allow. RAKNPA - Postal Directorate
556	3010010158	320101001010101	NV3010010100	Stagnation Inc - Postal Directorate
557	3010010159	320101001010101	NV3010010100	Non-Qtrd SPM Allow - Postal Directorate
558	3010010160	320101001010101	NV3010010100	Other Allow. - Postal Directorate
559	3010010161	320101001010101	NV3010010100	Dearness pay - Postal Directorate
560	3010010170	320101001010101	NV3010010100	Time rltd conti. allow- Postal Directorate
561	3010010171	320101001010101	NV3010010100	Addl HRA - Postal Directorate
562	3010010172	320101001010101	NV3010010100	Deputation Allowance - Postal Directorate
563	3010010173	320101001010101	NV3010010100	Spl Compensatory Allo - Postal Directorate
564	3010010174	320101001010101	NV3010010100	Border Allowance - Postal Directorate
565	3010010175	320101001010101	NV3010010100	Project Allowance - Postal Directorate
566	3010010176	320101001010101	NV3010010100	Retainership Allowance - Postal Directorate
567	3010010177	320101001010101	NV3010010100	Delivery&Conveyance Allw - Postal Directorate
568	3010010178	320101001010101	NV3010010100	Travelling Allowance - Postal Directorate
569	3010010185	320101001010101	NV3010010100	SPM Allowance - Postal Directorate
570	3010010186	320101001010101	NV3010010100	Speed Post Incentive - Postal Directorate
571	3010010187	320101001010101	NV3010010100	Incentives - Postal Directorate
572	3010010192	320101001010101	NV3010010100	Service Gratuity - Postal Directorate
573	3010010193	320101001010101	NV3010010100	Severance Amount - Postal Directorate
574	3010010194	320101001010101	NV3010010100	Leave Encashment (FFS) - Postal Directorate
575	3010010195	320101001010101	NV3010010100	Service Discharge Benefit - Postal Directorate
576	3010030300	320101001010103	NV3010030300	Overtime Allowance-Estabtt of Postal Directorate
577	3010040600	320101001010106	NV3010040600	Medical Treatment-Estabtt of Postal Directorate
578	3010051100	320101001010111	NV3010051100	Dom Travel Exp-Estt of Postal Directorate
579	3010061200	320101001010112	NV3010061200	Foreign Travel Expenses-Estt of Postal Directorate
580	3010071300	320101001010113	NV3010071300	Office Expenses-Estabtt of Postal Directorate
581	3010071306	320101001010113	NV3010071300	Tel Reimursement Postal Directorate
582	3010071317	320101001010113	NV3010071300	Compensation-Mail Carrier Postal Dire
583	3010071380	320101001010113	NV3010071300	Office Expenses-Estabtt of Postal Directorate
584	3010112000	320101001010120	NV3010112000	Oth Admin Exp-Estt of Postal Directorate
585	3010132600	320101001010126	NV3010132600	Advertising & Publicity-Estt of Postal Directorate
586	3010142700	320101001010127	NV3010142700	Minor Works-Estabtt of Postal Directorate
587	3010152800	320101001010128	NV3010152800	Professional Services-Estt of Postal Directorate
588	3010165000	320101001010150	NV3010165000	Other Charges-Estabtt of Postal Directorate
589	3010340101	320101001020101	NV3010340100	Band Pay Business Development Directorate
590	3010340102	320101001020101	NV3010340100	Grade Pay Business Development Directorate
591	3010340103	320101001020101	NV3010340100	Dearness allowance Business Development Directorat
592	3010340104	320101001020101	NV3010340100	House Rent Allowance Business Development Director
593	3010340105	320101001020101	NV3010340100	Special allowance Business Development Directorate
594	3010340106	320101001020101	NV3010340100	Transport Allowance Business Development Directora
595	3010340107	320101001020101	NV3010340100	PG Allow. - Business Dev Directorate
596	3010340108	320101001020101	NV3010340100	Bonus Business Development Directorate
597	3010340109	320101001020101	NV3010340100	Sumptuary Allow. - Business Dev Directorate
598	3010340110	320101001020101	NV3010340100	LTC Reimbursement Business Development Directorate
599	3010340111	320101001020101	NV3010340100	EL Encashement Business Development Directorate
600	3010340112	320101001020101	NV3010340100	Head Qtr Allow. - Business Dev Directorate
601	3010340113	320101001020101	NV3010340100	Honorium Business Development Directorate
602	3010340114	320101001020101	NV3010340100	Fixed stationary charges2 Business Dev Directorate
603	3010340115	320101001020101	NV3010340100	DA on TA Business Development Directorate
604	3010340116	320101001020101	NV3010340100	Non-Practising allowance Business Development Dire
605	3010340117	320101001020101	NV3010340100	Washing allowance Business Development Directorate
606	3010340118	320101001020101	NV3010340100	Subsistence Allowance Business Development Directo
607	3010340119	320101001020101	NV3010340100	Family Planning Allowance Business Development Dir
608	3010340120	320101001020101	NV3010340100	Child Care allowance Business Development Director
609	3010340121	320101001020101	NV3010340100	Cycle allowance Business Development Directorate
610	3010340122	320101001020101	NV3010340100	Cash handling allowance Business Development Direc
611	3010340123	320101001020101	NV3010340100	Care Taking Allowance Business Development Directo
612	3010340124	320101001020101	NV3010340100	Treasury Allowance Business Development Directorat
613	3010340125	320101001020101	NV3010340100	Island Special Allowance Business Development Dire
614	3010340126	320101001020101	NV3010340100	Personal Pay (Hindi All) Business Development Dire
615	3010340127	320101001020101	NV3010340100	Special Pay Business Development Directorate
616	3010340128	320101001020101	NV3010340100	Hard area allowance Business Dev Directorate
617	3010340129	320101001020101	NV3010340100	Sunderban Allowance Business Development Directora
618	3010340130	320101001020101	NV3010340100	Tribal Area Allowance Business Development Direct
619	3010340131	320101001020101	NV3010340100	Special Duty Allow Business Development Directora
620	3010340132	320101001020101	NV3010340100	Risk Allowance Business Development Directorate
621	3010340133	320101001020101	NV3010340100	Special Increment Business Development Directorate
622	3010340134	320101001020101	NV3010340100	Training Allowance Business Development Directorat
623	3010340135	320101001020101	NV3010340100	Hill Allowance Business Development Directorate
624	3010340136	320101001020101	NV3010340100	Bad Climate Allow Business Development Directorate
625	3010340137	320101001020101	NV3010340100	Annual allowance Business Development Directorate
626	3010340138	320101001020101	NV3010340100	Children Education Allowa Business Development Dir
627	3010340139	320101001020101	NV3010340100	Professional Update Allow Business Development Dir
628	3010340140	320101001020101	NV3010340100	Children Hostel Allowance Business Development Dir
629	3010340141	320101001020101	NV3010340100	EL Encash while LTC Business Development Directora
630	3010340142	320101001020101	NV3010340100	Split Duty allowance Business Development Director
631	3010340143	320101001020101	NV3010340100	Boat Allowance Business Development Directorate
632	3010340144	320101001020101	NV3010340100	Cash Conveyance Allowance Business Development Dir
633	3010340145	320101001020101	NV3010340100	Cycle Maintenance Allowance Business Development D
634	3010340146	320101001020101	NV3010340100	Office maintenance allowance Business Development
635	3010340147	320101001020101	NV3010340100	Combined Duty Allowance Business Development Dire
636	3010340148	320101001020101	NV3010340100	Combination Delivery Allo Business Development Dir
637	3010340149	320101001020101	NV3010340100	Special Duty Allow - Business Dev Directorate
638	3010340150	320101001020101	NV3010340100	Gratuity - Business Dev Directorate
639	3010340151	320101001020101	NV3010340100	LTC Advance - Business Dev Directorate
640	3010340152	320101001020101	NV3010340100	Compnstn.(Rent free) - Business Dev Directorate
641	3010340153	320101001020101	NV3010340100	Study Allow. - Business Dev Directorate
642	3010340154	320101001020101	NV3010340100	Proj Allow. - Business Dev Directorate
643	3010340155	320101001020101	NV3010340100	Personal Allow. GDS - Business Dev Directorate
644	3010340156	320101001020101	NV3010340100	Bonus@ GDS - Business Dev Directorate
645	3010340157	320101001020101	NV3010340100	Training allow. RAKNPA - Business Dev Directorate
646	3010340158	320101001020101	NV3010340100	Stagnation Inc - Business Dev Directorate
647	3010340159	320101001020101	NV3010340100	Non-Qtrd SPM Allow - Business Dev Directorate
648	3010340160	320101001020101	NV3010340100	Other Allow. - Business Dev Directorate
649	3010340161	320101001020101	NV3010340100	Dearness pay - Business Dev Directorate
650	3010340170	320101001020101	NV3010340100	Time rltd conti. allow- Business Dev Directorate
651	3010340171	320101001020101	NV3010340100	Addl HRA - Business Dev Directorate
652	3010340172	320101001020101	NV3010340100	Deputation Allowance - Business Dev Directorate
653	3010340173	320101001020101	NV3010340100	Spl Compensatory Allo - Business Dev Directorate
654	3010340174	320101001020101	NV3010340100	Border Allowance - Business Dev Directorate
655	3010340175	320101001020101	NV3010340100	Project Allowance - Business Dev Directorate
656	3010340176	320101001020101	NV3010340100	Retainership Allowance - Business Dev Directorate
657	3010340177	320101001020101	NV3010340100	Delivery&Conveyance Allw - Business Dev Directora
658	3010340178	320101001020101	NV3010340100	Travelling Allowance - Business Dev Directorate
659	3010340185	320101001020101	NV3010340100	SPM Allowance - Business Dev Directorate
660	3010340186	320101001020101	NV3010340100	Speed Post Incentive - Business Dev Directorate
661	3010340187	320101001020101	NV3010340100	Incentives - Business Dev Directorate
662	3010340192	320101001020101	NV3010340100	Service Gratuity - Business Dev Directorate
663	3010340193	320101001020101	NV3010340100	Severance Amount - Business Dev Directorate
664	3010340194	320101001020101	NV3010340100	Leave Encashment (FFS) - Business Dev Directorate
665	3010340195	320101001020101	NV3010340100	Service Discharge Benefit - Business Dev Director
666	3010360300	320101001020103	NV3010360300	Overtime Allowance-Estt of BDD
667	3010370600	320101001020106	NV3010370600	Medical Treatment-Estt of BDD
668	3010381100	320101001020111	NV3010381100	Dom Travel Exp-Estt of BDD
669	3010391200	320101001020112	NV3010391200	Foreign Travel Expenses-Estt of BDD
670	3010401300	320101001020113	NV3010401300	Office Expenses-Estt of BDD
671	3010401306	320101001020113	NV3010401300	Tel Reimursement Buss Dev Directorate
672	3010401317	320101001020113	NV3010401300	Compensation-Mail Carrier Buss Dev
673	3010401380	320101001020113	NV3010401300	Office Expenses-Estt of BDD
674	3010442000	320101001020120	NV3010442000	Oth Admin Exp-Estt of BDD
675	3010462600	320101001020126	NV3010462600	Advertising & Publicity-Estt of BDD
676	3010482800	320101001020128	NV3010482800	Professional Services-Estt of BDD
677	3010495000	320101001020150	NV3010495000	Other Charges-Estt of BDD
678	3010671200	320101001030112	PV3010671200	Foreign Travel Expenses-Philately Directorate
679	3010682600	320101001030126	PV3010682600	Advertising & Publicity-Philately Directorate
680	3011010101	320101101010101	NV3011010100	Band Pay Circle office
681	3011010102	320101101010101	NV3011010100	Grade Pay Circle office
682	3011010103	320101101010101	NV3011010100	Dearness allowance Circle office
683	3011010104	320101101010101	NV3011010100	House Rent Allowance Circle office
684	3011010105	320101101010101	NV3011010100	Special allowance Circle office
685	3011010106	320101101010101	NV3011010100	Transport Allowance Circle office
686	3011010107	320101101010101	NV3011010100	PG Allow. - Circle office
687	3011010108	320101101010101	NV3011010100	Bonus Circle office
688	3011010109	320101101010101	NV3011010100	Sumptuary Allow. - Circle office
689	3011010110	320101101010101	NV3011010100	LTC Reimbursement Circle office
690	3011010111	320101101010101	NV3011010100	EL Encashement Circle office
691	3011010112	320101101010101	NV3011010100	Head Qtr Allow. - Circle office
692	3011010113	320101101010101	NV3011010100	Honorium Circle office
693	3011010114	320101101010101	NV3011010100	Fixed stationary charges 2 Circle office
694	3011010115	320101101010101	NV3011010100	DA on TA Circle office
695	3011010116	320101101010101	NV3011010100	Non-Practising allowance Circle office
696	3011010117	320101101010101	NV3011010100	Washing allowance Circle office
697	3011010118	320101101010101	NV3011010100	Subsistence Allowance Circle office
698	3011010119	320101101010101	NV3011010100	Family Planning Allowance Circle office
699	3011010120	320101101010101	NV3011010100	Child Care allowance Circle office
700	3011010121	320101101010101	NV3011010100	Cycle allowance Circle office
701	3011010122	320101101010101	NV3011010100	Cash handling allowance Circle office
702	3011010123	320101101010101	NV3011010100	Care Taking Allowance Circle office
703	3011010124	320101101010101	NV3011010100	Treasury Allowance Circle office
704	3011010125	320101101010101	NV3011010100	Island Special Allowance Circle office
705	3011010126	320101101010101	NV3011010100	Personal Pay (Hindi All) Circle office
706	3011010127	320101101010101	NV3011010100	Special Pay Circle office
707	3011010128	320101101010101	NV3011010100	Hard area allowance Circle office
708	3011010129	320101101010101	NV3011010100	Sunderban Allowance Circle office
709	3011010130	320101101010101	NV3011010100	Tribal Area Allowance Circle office
710	3011010131	320101101010101	NV3011010100	Special Duty Allow Circle office
711	3011010132	320101101010101	NV3011010100	Risk Allowance Circle office
712	3011010133	320101101010101	NV3011010100	Special Increment Circle office
713	3011010134	320101101010101	NV3011010100	Training Allowance Circle office
714	3011010135	320101101010101	NV3011010100	Hill Allowance Circle office
715	3011010136	320101101010101	NV3011010100	Bad Climate Allow Circle office
716	3011010137	320101101010101	NV3011010100	Annual allowance Circle office
717	3011010138	320101101010101	NV3011010100	Children Education Allowa Circle office
718	3011010139	320101101010101	NV3011010100	Professional Update Allow Circle office
719	3011010140	320101101010101	NV3011010100	Children Hostel Allowance Circle office