How To Sanction Increment In SPARK

Increment Sanction in the SPARK

Service maters -> Increment Sanction എന്ന ക്രമത്തില്‍ തുറക്കുക

1. Select Bill Type
2.Select Month
3.Press Proceed Button 
4.Select Revised or Pre Revised Scale
5.Select normal increment or Stagnation increment
6.Type Order No
7.Type name and Designation of the Sanctioning authority.
8.Click 'Generation button' for print out.(You can not take another print out after increment sanction.)
9.Click 'Up date Data' button for saving the changes