Support

Citizen Services

Purchase

Purchase Method

RECEIVED TENDERS ARE OPENED IN THE PRESENCE OF TENDER COMMITTEE
IF THE TENDER RATES ARE HIGH, IT NEGOCIATED WITH INTIMATION OF CONCERN AUTHORITY
RATES OF TENDERS ARE SENT TO AUDIT DEPARTMENT FOR THE PRE-AUDIT
AFTER COMPLETION OF PRE-AUDIT IT PUTTING TO THE STANDING COMMITTEE WITH THE PERMISSION OF CONCERN AUTHORITY
AFTER RESOLUTION FROM STANDING COMMITTEE, AGREEMENTS ARE DONE WITH THE CONCERN PARTY
AS PER REQUIREMENT OF VARIOUS DEPARTMENT WORK ORDERS ARE ISSUED TO THE CONCERN PARTY OF GRANTED RATES FOR SUPPLY OF GOODS

Goods Issue

AS PER REQUISITION OF VARIOUS DEPARTMENT GOODS ARE ISSUED
GATE PASS IS MADE OF GOODS WHICH ISSUED BY THE STORE DEPARTMENT IN THREE COPIES. ONE COPY FOR CONCERN DEPARTMENT. SECOND COPY FOR SECURITY GATE. AND THIRD COPY FOR STORE DEPARTMENT

Waste Good

CREDIT NOTE ISSUED FOR THE RETURN SUBMISSION OF WASTE GOODS TO THE VARIOUS DEPARTMENT
WASTE GOODS ARE SOLD BY THE AUCTION WITH THE PERMISSION OF CONCERN AUTHORITY

Bills

RECEIVED BILLS FROM THE CONCERN PARTY ARE SENT TO THE AUDIT DEPARTMENT FOR THE CLEARENCE AND AFTER CLEARENCE THE BILLS ARE SENT TO THE ACCOUNT DEPARTMENT FOR THE PAYMENT

Registers