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Bill Information and Management System (BiMS) User Manual

Bill Information and Management System (BiMS) is an e-Bill portal for Claim Settlements by Drawing and Disbursing Officers (DDOs). The DDOs can prepare online contingent bills and e-Submission to treasury through BiMS. Drawing and Disbursing Officers(DDOs) can access the system through username and password. This application shall be used for preparation of bills relating to non employee claims on anology to preparation of employee related bills using SPARK application.
Downloads
BIMS help file for Surrender of Balance amount in DHSE Allotment after settlement-Helpfile
Settlement of exam bills in BiMS-Help File Prepared by Bibin C Jacob
Bill Information and Management System(BIMS)-Help File Prepared by Bibin C Jacob
Bill Information and Management System(BIMS)-User Manual
DDO Code - Treasuries Kerala
BiMS Login
BiMS FAQ
Integrated Financial. Management System (IFMS) - Introduction of centralised bill preparation system for contingent bills, scholarships, etc - Guidelines.G.O. (P) No.46/2016/Fin Dated, Thiruvananthapuram, 04. 04.2016
Related Downloads
Non Salary Claims-Instructions : DDO | SDO

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10 comments to ''Bill Information and Management System (BiMS) User Manual"

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  1. TEMPORARY ADVANCE BILL PREPARATION (TR 59 C) IS ACCEPTED IN TREASURIES FOR HSST'S GOVT.STAFFS THROUGH BIMS??

    ReplyDelete
  2. Not Listing the allotment...What will Do for the allotment

    ReplyDelete
  3. PLS enter processing TA bill step

    ReplyDelete
  4. how to delete aproved bills before e submission

    ReplyDelete
    Replies
    1. PLS enter processing TA bill step

      Delete
  5. Could not able to delete the approved bill in Bims,and also the bill was displayed in e-Submit menu.

    ReplyDelete
    Replies
    1. This comment has been removed by the author.

      Delete
    2. Sir,
      Go to Approval outbox...Restore.....Inbox....Reject.... Then Bill Edit....here you can Edit or Delete the bill.

      Delete
  6. Whats the difference between credit status delivered and settled...one of the clients said his amount is not credited whose credit status shows delivered...

    ReplyDelete
  7. Beneficiary account correction will be enabled at what time if an error occurred while entering the account number.

    ReplyDelete

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