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ANNEXURE-22 (c.f..Para-9.37.1) FORM A ______________________DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS THROUGH AUTH: CELL. List of A/Ts. S.O.S. R/Cs.

Etc. forwarded to the Controller of Accounts, duly authenticated. S.No. Contract & No date . Name of the Officer Issuing Contract 3 Name of the Supplier 4 Value of Contract 5

________________________________________________________________________ Certified that the Copy/Copies of documents has/have not been forwarded through (Auth. Previously.

( Asstt. Director Section Dated;__________ ( ) Authentication Officer ------------------------------Dte.

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