S&P07-Opening of L/C S&P07-Opening of L/C EnclosedFiles: S&P07-Opening of L/C(word) S&P07-Opening of L/C(pdf) Read more about S&P07-Opening of L/C
S&P06-Validity of Quotation S&P06-Validity of Quotation EnclosedFiles: S&P06-Validity of Quotation(word) S&P06-Validity of Quotation(pdf) Read more about S&P06-Validity of Quotation
S&P05-Purchase Order for Imported Items S&P05-Purchase Order for Imported Items EnclosedFiles: S&P05-Purchase Order for Imported Items(word) S&P05-Purchase Order for Imported Items(pdf) Read more about S&P05-Purchase Order for Imported Items
S&P04-Purchase Order S&P04-Purchase Order EnclosedFiles: S&P04-Purchase Order(word) S&P04-Purchase Order(pdf) Read more about S&P04-Purchase Order
S&P03-Purchase Schedule S&P03-Purchase Schedule EnclosedFiles: S&P03-Purchase Schedule(word) S&P03-Purchase Schedule(pdf) Read more about S&P03-Purchase Schedule
S&P02-Purchase Note S&P02-Purchase Note EnclosedFiles: S&P02-Purchase Note(word) S&P02-Purchase Note(pdf) Read more about S&P02-Purchase Note
S&P01-Form for Inviting Quotation S&P01-Form for Inviting Quotation EnclosedFiles: S&P01-Form for Inviting Quotation(word) S&P01-Form for Inviting Quotation(pdf) Read more about S&P01-Form for Inviting Quotation
Check List for processing of Indent(word) Check List for processing of Indent(word) EnclosedFiles: feb2010Checklist.doc Read more about Check List for processing of Indent(word)
FOR PURCHASES ABOVE RS. 10 lAKHS(word) FOR PURCHASES ABOVE RS. 10 lAKHS(word) EnclosedFiles: FORPURCHASESABOVE10lakhs.doc Read more about FOR PURCHASES ABOVE RS. 10 lAKHS(word)
Enhancement of Ceiling Limit in respect of purchase under Various tender systems both for Institute and Project(pdf) Enhancement of Ceiling Limit in respect of purchase under Various tender systems both for Institute and Project(pdf) EnclosedFiles: fincommittee.pdf Read more about Enhancement of Ceiling Limit in respect of purchase under Various tender systems both for Institute and Project(pdf)
