Item | Channel of Submission | Level of disposal |
1. Sanction of new residential phones | SO/US | JS |
2. Miscellaneous Expenses |
|
|
| SO/DS | JS |
| SO/US | JS |
| SO/US | DS-Dir |
3. Exenditure on contingencies purchase of stores (other than work)
Upto Rs.1 lakh in each case |
SO/US
|
DS/Dir
|
4. Maintenance of Building |
|
|
|
SO/US/DS-Dir
|
JS |
|
SO/US/DS-Dir
|
JS |
5. Conveyance hire re-imbursement of |
|
|
|
SO/US |
DS-Dir |
6. Writing off of losses |
|
|
|
US/DS-Dir/JS
US/DS-Dir/JS
|
Secretary
Secretary |
7. Disposal of obsolete, surplus and unserviceable stores | SO/US/DS-Dir | JS |
8. Advance for purchase of conveyance |
|
|
| SO | US (Cash) |
| SO/US | DS-Dir |
| SO/US/DS-Dir | JS (Admn) |
9. |
|
|
| SO/US | DS-Dir |
| SO/US | DS-Dir |
| SO/US | DS-Dir |
10. Printing and binding |
|
|
| SO/US | DS-Dir |
| SO/US | DS-Dir |
11. Local purchase of stationery as per DFP rules |
|
|
| SO/US
SO/US/ DS-Dir
SO/US | DS-Dir
JS
DS-Dir |
12. Motor vehicles (staff cars) |
|
|
| SO/US/ DS-Dir/JS | FA/Secy (E) |
| SO/US/ DS-Dir | JS |
13. Furniture and fixture purchase, and repairs (subject to such conditions and scales as may be prescribed by the Ministry of Works, Housing and D.O) | SO/US/ DS-Dir | JS |
14. Hire of office furniture – electric, fans, heaters, coolers, clock and call bells | SO/US | DS-Dir |
15. Posts and Telegraph charges |
|
|
| SO/US | DS-Dir |
| SO/US | DS-Dir |
16. Publications |
|
|
| SO/US | DS-Dir |
| SO/US | DS-Dir |
17. Freight and demurrage, wharf charges (subject to the condition that airlifting of stores can be sanctioned only in consultation with IFA) | SO/US | IFD |
18. Purchase/Maintenance/Repair of all office equipment including calculator, photo machine, duplicator/risograph, TV, Air Conditioner, Paper shredder, KTS system telephone instrument, Fax machines, type writers, invertor, cable connection, multi function machines etc. | SO/US/DS-Dir | JS |
19. Staff paid from contingencies (casual labour) | SO/US | DS-Dir |
20. Telephone charges | SO/US | DS-Dir |
21. Local purchase of Rubber stamps and other seals | SO/US | DS-Dir |
22. Supply of uniforms, badges and other articles of clothing etc. and washing allowance. | SO/US | DS-Dir |
23. Payment of municipal rates and taxes on building | SO/US | DS-Dir |
24. Expenditure on entertainments and light refreshments (subject to expenditure being limited to Limit enhanced vide M/o Finance , D/o Expenditure OM No.7(3)/E.Coord/2013, dated 6-05-2015) | SO/US | DS-Dir |
25. Issue of identity Cards to officials | SO | US |
26. Issue of identity Cards to Non-officials | SO/US/ DS-Dir | JS |