GENERAL ADMINSTRATION DIVISION

  • Liveries for staff car drivers and MTS employees.
  • Identity Cards and Temporary passes.
  • Maintenance of Conference Room No. 72 and Fresco Room (Room No. 169-D).
  • Staff Car/ Scooters-purchase, maintenance and use of staff cars.
  • Purchase, maintenance and issue of office equipments like Computers, Printers, Fax machines, duplicating machines, photocopiers, Calculators, ACs, Furniture items, Heaters, Briefcases, Callbells, Air Purifiers etc.
  • Stationery articles (a) Local Purchase (b) Issue of those items.
  • Printing works & Binding works.
  • Stamps (Rubber & others) and brass seals & name plates.
  • Payments of refreshment bills of official meetings.
  • Preparation of budget estimates, revised estimates, relating to “Office Expenses” and “IT-OE”.
  • Issue of "NO DEMAND" certificate
  • Electrical items like Fluorescent tubes, Bulbs, Table Lamps, Table fans, Emergency lights etc.
  • Printing of Directory of Ministry of Finance.
  • Payments for Book/ Periodicals / Newspapers of Reference Library.
  • Telephones/Inter-com installation, Disconnection and payments of bills.
  • Reimbursement of news-paper bills of the officers.
  • Swachhta Action Plan in respect of Department of Expenditure.
  • RTI Matters relating to above subjects.