Procedure in Decision Making - Stores and Supply Section
S.No. | Type of Cases | Channel of Submission | Level of Final Disposal |
---|---|---|---|
1. | Purchase files for the purchases up to Rs. 2,00,000/- | A.A.O. | Dy. Dir (Sr.) incharge |
2. | Purchase files Exceeding Rs. 2,00,000/- upto Rs. 2,00,000/- | AAO/DD/Committee/IFA/Jt. Dir | Joint Director |
3. | Stock verification reports | AAO/DD/Jt. Director | Director |
4. | Disposal of Un-Serviceable items of stores. | AAO/DD/Jt. Director | Director |
5. | Formation of Purchase Committees | AAO/DD/Jt. Director | Director |
5. | Other routine note/Reports/Returns etc. | AAO | Dy. Dir (Sr.) incharge |