The Accounts Section is functioning smoothly under
the supervision of the successive Joint Registrar entrusted with the
responsibility so far. The Section is dealing with the following: -
¯Payment of T.A. to University Employees and outside
Delegates attending Conference/Seminar.
¯Payment of T.A. to the University Employee referred
outside Aligarh for Treatment.
¯Payment of T.A./D.A in cash to Outside Experts/Visitors
Nominee on Selection Committee, payment of External Examiners, payment of
members of Board of Studies(BOS) and outside members of AC/EC/FC/AMU Court and
other Academic Bodies.
¯Payment of LTC/HTC Bills of University Employees.
¯Process the TA Bills on retirement of University
¯Dealing the cases of liveries of IV grade employees of
the Registrar¯s Office.
¯Process the Recoupment/Adjustment of Registrar¯s
Contingency/GTA/AC/EC/FC/AMU Court and other Academic Bodies and other head of
¯Payment of Membership fees to Unions/ Association/
Societies/ Centre & Institutions.
¯Preparation of Supply orders to vendors of Stationary from
different Sections of the Registrar¯s Office.
¯Payment of all kinds of Bills of Registrar¯s Contingency,
Legal Expenses, Annual maintenance Contract Bills etc.
¯Clarence report of the Retiree of Registrar¯s Office,
Dues/No Dues, Last Pay Certificate of University Employees after
¯Payment of Bills of University Counsels/Advocates at Lower
Court/High Court & Supreme Court.
¯Postage of all external Dak of the Registrar¯s
Office through Post Office/Courier.