1. To allot the yearly budget department wise by discussing with the Principal/Management.
2. Prioritizing requirements by discussing with corresponding department purchase committee.
SNO |
NAME |
DESIGNATION |
POSITION |
|---|---|---|---|
1 |
-- |
-- |
Chairman |
2 |
-- |
-- |
Convener |
3 |
-- |
-- |
Member |
4 |
-- |
-- |
Member |
5 |
-- |
-- |
Member |
6 |
-- |
-- |
Member |
7 |
-- |
-- |
Member |
8 |
-- |
-- |
Member |
9 |
-- |
-- |
Member |