Functions & Responsibilities:-
Store Audit Section :
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Audit & payment of LP Bills received from Defence R&D Establishments/Programmes/Projects.
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Audit & payment of claims relating to Supplies and Services rendered to R&D Establishments by Govt.Organizations/PSUs/Pvt.parties.
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Receipt & Refund of Security Deposits to Firms.
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Scheduling of CRVs and connected vouchers to LAO and concerned sections.
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Noting of Foreign Exchange, authorization of LCs and sight drafts against foreign procurements.
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Audit & Payment of Civil Hired Transport bills.
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Adjustment of ISA Vouchers.
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Authorizing of Cash Assignments to the DRDO Labs & Establishments under the jurisdiction of CDA (R&D) Hyderabad wherever sanctioned.
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Watching and post audit of Cash Assignment Accounts from the Labs & Establishments.
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Monthly compilation of Cash Assignment Accounts against the sanctioned allotments.
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Audit & payment of claims on account of ration allowances pertaining to service personnel attached to Labs and Establishments.
Store Contract Section
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Scrutiny of Stores purchase proposals and participation of CDA/CDA Rep in TPC/PNC Meetings.
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Audit of Supply orders w.r.to the conditions agreed to in the TPC/PNC Meetings.
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Audit of project sanctions vis-vis watching of project Probable Date of Completions and sanctioned amount w.r.to the actual expenditure of a project.