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Home/Rules/CAM/Para 2.16.19.4

Para 2.16.19.4 — CAM

CAM

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Original Rule Text

2.16.19.4 Procurement through GeM and processing of bills in GeM:
(i) Ministry/Department would issue a sanction order for placing a supply order on the GeM portal. Once the supply order is placed on GeM, the required amount in the relevant Budget heads gets blocked in PFMS. This would be contingent on sufficient budget being available for the DDO.

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