Procedure in Decision Making - Protocol

S.No. Type of Cases Channel of Submission Level of Final Disposal
1. Purchase of Vehicles AAO/DD/JD Director
2. Bills upto Rs. 5,000/= AAO AAO
3. Bills upto Rs. 2,00,000/= AAO AD Incharge
4. Bills above Rs. 5,00,000/= AAO/DD/JD JD
5. OTA of Drivers AAO/DD DD Incharge
6. OTA of Drivers when OTA is over 100 hrs. AAO/DD/JD JD/Dir
7. Night Allowance of Security Guards AAO AAO