Important Instructions
1. Kindly check Budget Provision with the current budget, if there is any difference.
Contact Software Development Cell.
2. For any kind of query (Cancel Purchase, change Budget etc.), Contact Contingency Section.
3. Imprest: Add Max. 25 imprest Bills in one contingent bill through OPS.
4. Do not fill more than one bill details on one contingent bill.
5. Better to print Sanctioned Proforma's on Legal Papers.
6. Do not add TA/DA entries in OPS.
Contingency Login
Online Purchase System (OPS)
Department Login
Vendor Login
Extn. 3040
fdo@gndu.ac.in, fdooffice@gndu.ac.in
Cheque Writer Login
Developed By: Software Development Cell, Guru Nanak Dev University, Amritsar
