(1) The income and daily expenses of medicine and equipment in the military hospital should be paid to the Shrestha and after the end of the month, the total of the income and expenses should be made into a balance sheet and the Shrestha should be kept in order.
(2) According to sub-rule (1), within one month after the end of the month-by-month accounting year, C. O. The military hospital should submit it to the committee.
(3) The Chairman shall appoint a representative of the Comptroller General or any other person to check the monthly and yearly income and expenditure balance of the military hospital and if deemed necessary, the Chairman may have such balance checked at any time.
(4) According to sub-rule (3), the persons assigned to check Shrestha must submit the Shrestha Missile documents to the meeting along with the samples they have checked.
(5) After the end of the year, after the income and expenses of the year have been checked and corrected, the year total will be submitted to the rest of the committee and the committee may also make the necessary deductions or deductions.
(6) Nothing written in these rules shall prevent the Auditor General from exercising his powers in accordance with the prevailing laws of Nepal.