Rules and Procedure
  • Store Purchase office follows the rules and Procedure  laid down in the account manual of the University for purchase of all consumable, permanent/ semi permanent etc.   articles.
  • The purchases are made as per instruction of the CVC.
  • The Computers and Accessories are procured from the designated govt. agencies.
  • Budget provision for purchase for store in the annual  budget of university is made.

 

 
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