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| Name of Section | Work Allotted | AAOs Name | Phone Number Ext. |
|---|---|---|---|
| Fund-1 | Final Payment of AIS, HPH, Residual work of CPS Co-ordination work of Funds Wing. Printing work of GPF FP Cases/Authority/DLI/Calculation/Ledger Card. Library record maintenance. | Rajender Singh Chandel | 365 |
| Fund-2 | HPPWD Series i.e. Shimla, Shimla capital, Una, Hamirpur, Keylong, Pangi, Kaza and Bilaspur Treasuries. Controlling work of PWD Series. | Sh. Ramesh Kumar | 366 |
| Fund-3 | HPPWD series - Mandi, Chamba and Solan treasuries | Sh. Mohan Singh Thakur | 367 |
| Fund-4 | HPPWD series - Kangra, Nahan and Kinnaur treasuries | Sh. Rakesh Sharma | 368 |
| Fund-5 | H-Agri, HLR and H-Vetty Series. | Sh.Jagdish Chand Kashyap | 369 |
| Fund-6 | HGA, Coop and Just Series. All treasuries | Sh. Kailash Singh | 370 |
| Fund-7 | H. Med, H-ind and H-Jail Series All Treasuries. | Smt. Amita Verma | 357 |
| Fund- 8 | H. Police and H. forest series of all Treasuries | Smt. Geeta Kamal | 372 |
| Fund-9 | H. Edu- Kangra and Solan Treasuries | Sh. Madan Lal | 373 |
| Fund-10 | H.Edu,- Mandi, Chamba and Hamirpur treasuries. | Smt. Meera Devi Verma | 367 |
| Fund-11 | H.Edu. Series-Shimla, Shimla capital , Una and Nahan Treasuries. | Sh. Dhani Ram | 375 |
| Fund-12 | Kullu Try of HPPWD Series and Bilaspur, Kullu, Kaza Keylong, Pangi and Kinnaur of Edu. Series Including Debit/Credit Posting work , Cash & TP and exchange of All Try. Receipt and deposit of valuables in r/o GPF contribution segregation of Debit Vrs. And further transmissions the concerned section. | Smt. Vijay Laxmi | 375 |
| Fund-13 | GPF Data Entry | Sh. Rakesh Sood (Supervisor) | 373 |