| Sl. No. | Name of Dealing Asst./Staff | Designation | Contact |
| 1 | K.Lalruatkimi | UDC | 8794958343 |
| 2 | Vanlalnienga | LDC | 9862322600 |
| 3 | Lalchamliana | CE | 7640881904 |
The Accounts Branch is responsible for managing all financial and accounting matters of the Deputy Commissioner’s Office, Saitual. Its key roles include:
- Maintenance of Cashbook and day-to-day financial records.
- Preparation of Treasury Bills for various expenditures.
- Processing of Pay and Allowances for DC Office employees through the Integrated Financial Management Information System (IFMIS).
- Vehicle Management, including POL (Petrol, Oil, and Lubricants) issuance and related expenditures.
- Handling Travel Allowances (TA/DA) and claims.
- Administration of employee benefits such as MUHCS, Pensions, GPF, and NPS.
- Managing transfers and financial formalities related to employee movements.
- Liaison with the Finance Department and handling all other official financial correspondence and procedures.
The branch ensures compliance with government financial rules and works to maintain transparency and accountability in the management of public funds.
