Active Documents

File Name Download
Letter regarding Submissionof Physical Verification for F.Y. 2019-20 Click Here
Notification related to sending the queries and reply of the observation on Internal Audited Section email Click Here
Notification related to adjustment against advance Click Here
Notification related to modification in pre-auditing of bills Click Here
Notification related to Imprest Recoupment/Reimbursement Click Here
Stock entry Notification Internal Audit Click Here
Notification regarding Advance paid to Firms Click Here
Notification regarding Central Assets Register Click Here
Notification regarding imporatant registration number of the various departments Click Here
Regarding Physical verification of all the departments Click Here
All Types of Payment Check List Click Here
Purchase Check List Click Here

Archived Documents

Sr. No File Name Download
1. Circular regarding GST Concessional rate in purchase Click Here
2. Circular rgarding T.A. bills submission acoording to 6th CPC Click Here
3. Circular regarding AMC Files Click Here
4. Notification Regarding Air Ticket booking other than LTC Click Here
5. Notification Regarding Hiring Taxi for official journey Click Here
6. OM Regarding Air Journey for for Domestic and International Click Here