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.

Online Purchase System (OPS)

Department Login

Vendor Login

Extn. 3044, 3182 gnduacc.cc@gmail.com