Stores amp Supply Section

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. 15,00,000/- AAO/AO Assistant Director
2. Purchase files Exceeding Rs. 15,00,000/- upto Rs. 25,00,000/- AAO/AO/AD DD/DDS/DDJ/Prof./Reader
3. Purchase files Exceeding Rs. 25,00,000/- upto Rs. 50,00,000/- AAO/AO/AD/DD/DDS/DDJ/Prof./Reader Director/SD/JD
4. Stock verification reports AAO/AO/DD incharge/JD/SD Director
5. Disposal of Un-Serviceable items of stores. AAO/AO/DD incharge/JD/SD Director
6. Formation of Purchase Committees AAO/AO/DD/Jt. Director/JD/SD Director
7. Other routine note/Reports/Returns etc. AAO/AO Dy. Dir (Sr.) incharge