For the GLS 8844600363 (PLI Recoveries from Salary):-
In this regard, it has been observed that amount of Rs.3,24,50,889/- is available in the GL code 8844600363 (Annexure -'I') of PLI recoveries from Salary in the CBR report, but as per Directorate DO letter no. 46-3/2019-LI dated at New Delhi, the 06.01.2021 addressed to all CPMGs, all the DDOS/ HOS have to make the accounting entries on the monthly basis in F&A module of the CSI-SAP system through voucher posting on. T+1 basis till the integration of the McCamish into CSI- HRMS module which is as under:-
| Dr. | Cr. | ||
| CSI GL Code | Nomenclature | CSI GL Code | Nomenclature |
| : | 8801400650 | PLI-EA Prem rect | |
| 8866102720 | CGST-PLI | ||
| PLI Recoveries from | 8866102740 | SGST-PLI | |
| 8844600363 | Salary | 8866102760 | UTGST-PLI |
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