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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

फॉर्म डाऊनलोड करने हेतू
लक्ष्य कथन
हम लेखांकन एवं वित्तीय सेवाओं तथा लेखा परीक्षा कार्यकलापों मे उत्कृष्टता एवं व्यवसायिकता प्राप्त करने की दिशा में अग्रसर है ।
गुणवत्ता नीति
रक्षा लेखा विभाग ग्राहक संतुष्टि को प्रमुखता देते हुए कुशल , सही और शीघ्र  लेखांकन , भुगतान तथा वित्तीय सेवाएँ प्रदान करने के लिए प्रतिबद्ध है । यह लोक उत्तरदायी को सुनिश्चित करने हेतु कुशल लेखा परीक्षा सेवाएँ प्रदान करने के लिए भी प्रतिबद्ध है ।
साइट को अद्धतन किए जाने की पिछली तारीख: फरवरी 12 , 2020
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