Take decision Punch the vouchers Box files then moved in
OBs pickup the payment Put the ?Paid? stamp on and maintain in box file binding room, where proposal from the HOD?s office to process Yes each paper according to payment they bind the vouchers further or not voucher sequence in 1.5? book.
Once the LHR?s record
room get over loaded, Transferring Books then numbered OBs pack the books in the record to the according to payment cartoons and shifted it Yes other location document and place in to the SKP?s racks warehouse