-
TO PREPARE BUDGET EVERY YEAR AND MONITOR
ACCOUNT HEAD WISE INCOME AND
EXPENDITURE .
-
TO MAINTAIN CASH REGISTER FOR THE DAILY INCOME.
-
TO GIVE OPINION REGARDING FINANCIAL MATTERS.
-
TO CHECK INCOME
AND EXPENDITURE PERIODICALLY.
-
TO SCRUTINIZE AND PAY BILLS OF SALARIES AND
ALLOWANCES OF TMC EMPLOYEES.
-
TO PREPARE THE ADMINISTRATIVE REPORT.
-
TO SCRUTINIZE PROPOSALS AND TENDERS FROM
VARIOUS DEPARTMENTS.
-
TO FINALISE THE PENSION AND FAMILY PENSION
CASES.
-
TO PROVIDE LOANS TO TMC EMPLOYEES FOR HOUSE
BLDG., PURCHASE OF COMPUTERS AND VEHICLES.
-
TO DEPOSIT TMC FUNDS IN VARIOUS BANKS.
-
TO REPAY LOANS OBTAINED FROM GOVERNMENT AND
OTHER FINANCIAL INSTITUTIONS.
