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MAIN OFFICE: IFA Section


IFA Section Deals With The Following:

  • VERIFICATION OF PROCUREMENT AND SELLING PRICE WITH REFERENCE TO INTRODUCTION LETTERS /PRICE REVISION CIRCULARS /ONE TO ONE REPLACEMENT CIRCULARS. ON RECEIPT OF THE SELLING PRICE CIRCULARS BOTH GS & LIQUOR, THE SAME ARE SCRUTINIZED WITH REFERENCE TO THE TERMS AND CONDITIONS ABOVE CIRCULARS. (100% AUDIT)
  • BOA MINUTES AND RELATED CORRESPONDENCE
  • BOCCS MINUTES AND RELATED CORRESPONDENCE
  • WEEKLY, MONTHLY AND MISCELLANEOUS REPORT AND GENERAL TASK
  • WEEKLY/MONTHLY REPORTS ARE RENDERED TO THE AN SECTION AS PER TIME SCHEDULE IN ADDITION TO THIS CIRCULARS/PART-I OFFICE ORDERS ARE CIRCULATED AMONG STAFF MEMBERS AND MISC. REPORTS IF ANY ARE RENDERED
  • ALL THE CORRESPONDENCES CONNECTED WITH THE PRC/PNC MEETINGS
  • VERIFICATION OF THE FILES RELATING TO THE FINANCIAL ASSISTANCE TO THE URC'S RECEIVED FOR THE CONCURRENCE OF CDA
  • VERIFICATION OF FILES RELATING TO THE DELETION OF ITEMS
  • SCRUTINY OF IFA PROPOSALS FOR WORKS, TRANSPORT CONTRACT, SEASONAL ITEMS AND OTHER PROPOSALS FALLING WITHIN THE DELGATED POWERS
Forms to Download
Mission Statement
We strive to achieve excellence and professionalism in accounting and financial services and in performing audit functions.
Quality Policy
The Defence Accounts department is committed to render efficient, correct and prompt accounting, payment and financial services leading to customer satisfaction. It is also committed to render efficient audit services to ensure public accountability.
Site Last Updated on:
January 08, 2019.
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