You are viewing the translated version of मालसामान खरिद सम्बन्धी पेश्की.

Rule 76
Receipts related to purchase of goods

(1) According to the prevailing law, when the office buys goods within Nepal or from abroad, the payment shall be made directly to the relevant seller.
(2) If it is not possible to purchase the goods according to sub-rule (1) and it is necessary to send them to the employees of their office to purchase such goods, the reason for the need to do so can be given with the approval of the head of the office.
(3) According to sub-rule (2), the employee who accepts the advance payment for the purchase of goods shall submit the bill payment along with the goods within seven days after returning to the office after purchasing the goods.
(4) According to this rule, if it is necessary to submit the documents to the employees, they should not be submitted to the head of the office and the head of the financial administration branch.