preparation of different bills monthly accounts etc for cfa and bo ptep panki kanpur-1 preparation of pay bills, overtime / incentive bills, monthly & annually income tax detail party wise ( for 24q, 26q, 6ce etc. ) & printing of form 16 & 16 a ( all four qtr. ) of panki 2x105 mw &ptps, panki.computer software charges ( one time fixed ) master file creation ( one time chargeable ) preparation of pay bill of officers & regular staff ( class – iii, iv ) with circle wise / division wise abstract & pay slips, gpf schedules lic schedule & all other statutory dues deductions schedule in two set.preparation of da arrear bill, overtime, generation incentive, national holiday etc. bill of regular staff. preparation of gpf slips of all gpf employee with proof sheet.preparation & providing of cpf schedule monthly ( part i & ii ) to deposit cpf contribution.providing two computer & printer with operator at panki thermal power station for preparation of report & data feeding. 2 preparation of computerized monthly account and other related works at ptps, panki . providing all detail & list in prescribed format as desired by officer & for audit as and when required. of both unit ( 2x105, 1x660 )