Appoval Note CME Vipul Gupta
Appoval Note CME Vipul Gupta
Appoval Note CME Vipul Gupta
TOTAL SANCTIONED
DEPARTMENT BUDGET REF: UTILIZED AMOUNT: AVAILABLE BUDGET:
BUDGET:
MARKETING
JOB DESCRIPTION
CME by Dr Vipul Gupta on 15thJuly 2023 at Crowne Plaza Sector 29 Gurugram
Haryana
CFO
MD
1. Approval required for (a) issuing any repeat purchase order for Spares (within 6 months of previous purchase) and (b) any civil works (opex) upto Rs. 0.50 Lacs (excl. taxes).
2. Approval required for any Info. Tech. (IT) Expenditure of any value.
3. Approval required for any (a) Non-Budgeted requirement (any category or value), (b) Spares for Repair & Maintenance work (R&M) and (c) any civil works (opex) above Rs. 0.50
Lacs (excl. taxes), (d) Any vendor advance payment above 10% of purchase value (excl. taxes).
Note:Purchase Review Committee's (constituting: Head-Supply Chain, DH-Finance & Accounts, Head-User Dept., Controller-Supply Chain(drugs)) approval is required for (a) purchase
of spares up to Rs. 50,000/- (Excl. Taxes) & (b) other opex purchases.