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Procedure in Decision Making - Stores and Supply Section

S.No.Type of CasesChannel of SubmissionLevel of Final Disposal
1.Purchase files for the purchases up to Rs. 15,00,000/-AAO/AOAssistant Director
2.Purchase files Exceeding Rs. 15,00,000/- upto Rs. 25,00,000/-AAO/AO/ADDD/DDS/DDJ/Prof./Reader
3.Purchase files Exceeding Rs. 25,00,000/- upto Rs. 50,00,000/-AAO/AO/AD/DD/DDS/DDJ/Prof./ReaderDirector/SD/JD
4.Stock verification reportsAAO/AO/DD incharge/JD/SDDirector
5.Disposal of Un-Serviceable items of stores.AAO/AO/DD incharge/JD/SDDirector
6.Formation of Purchase CommitteesAAO/AO/DD/Jt. Director/JD/SDDirector
7.Other routine note/Reports/Returns etc.AAO/AODy. Dir (Sr.) incharge