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GOVERNMENT OF MADHYA PRADESH ... - Mptreasury.org

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(F) Reports/ Returns / Registers:-<br />

Report in prescribed format according to the above mentioned<br />

instructions.<br />

(IV) Value of Inventory of Stamps<br />

(A) General Process:-<br />

(i). The treasuries are required to maintain sufficient balance of<br />

various stamps in their double lock to meet the requirement of<br />

next 3 months.<br />

(ii). Treasuries send quarterly indent for next 3 months requirement<br />

to Government Security Press Nasik. The copy of the indent is<br />

sent to I.G. Registration and DTA.<br />

(iii). On receipt of stamps in a treasury they are counted to ascertain<br />

(B) Performer:-<br />

their correctness according to the bills sent by Government<br />

Security Press, Nasik. Any shortfall or excess in reported back<br />

to Government Security Press, Nasik with intimation to I.G.<br />

Registration and DTA.<br />

(i). The quarterly indent is prepared by cashier of the double lock<br />

and is put before T.O. for his signature before sending it to<br />

Nasik.<br />

(ii). On receipt of indents copy of DTA the dealing assistant of the<br />

section examines it to see any unrealistic demand from Treasury<br />

Officer. If there is any unrealistic demand, he puts the case<br />

before Section Officer who in turn puts the case before officer<br />

in charge of the section to take suitable action.<br />

(iii). In case of any shortfall or excess is reported from treasuries, the<br />

dealing assistance put the case immediately to the Section<br />

52

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