Annexure 8

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  • Notification Ref No. : Standard SOP No.
  • Dated : Standard SOP Date
  • File/Proposal/Ref No. :
  • Date of Note :

CROSS – VALIDATION OF G.F.R COMPLIANCE FOR PAYMENT COMMITMENT TO SERVICE PROVIDER / VENDOR.

1. Whether details from Annexure ‘1’ to Annexure ‘8’ have on record compliance to GFR

2. Whether present proposed is admissible for Payment based on input in Annexure 7

3. Cross validation of the admissibility vis-à-vis GFR and CVC guidelines for the said claim : Yes / No

4. Any Specific remarks:

  • PAO
  • ADC I/C
    F & A Section
  • Assistant I/C F & A
    Section
  • Finance
    Executive