Please follow the links for forms:
- Transfer and Return Voucher Performa
- Procedure to be followed for declaring non-consumable item as unserviceable and to write-off.
- Office Order
- New Purchase Rule
- Indent form
- Check list - before sending file to central stores for stock entry
- I_F_below 25000
- Purchase of goods without quotation
- Performa for Inspection cum Payment recommendation through GeM/Direct Purchase
