Annexure 2

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

Concurrence Note

1. Reference no. of Intent to Procurement Note & Date:-

 

2. Proposal brief:-

 

3. Budget Head details and provision/availability of funds:-

 

4. Relevant aspect of Delegation of Financial Powers:-

 

5. Any specific observation by Finance & Accounts Section on methodology of procurement:-

 

6. If part procurement of a larger procurement activity whether the earlier work / supply order has been successfully completed/certified as satisfactorily completed by the intending section for further procurement:-

 

7. Concurrence Remarks by Finance and Accounts Section:-

 
  • Signature of Examining
  • Official / Financial
  • Executive
  • Signature of
  • Chartered Accountant
  • embedded with F & A Section
  • I/C F & A
  • Section
  • ADC I/C
  • F & A Section
  • DC SEEPZ-SEZ
Updated On: 27-Mar-2023