Select Sub Departments

Stationery and Record


  • Send office stationery requirements to PMC press & Store Department, PMC.
  • Stationery purchase procedure:
  • Make a proposal
  • Get quotations
  • Get approval
  • Create comparative price list
  • Make a bills of received stationery material from store department
  • Get all the bills scrutinized from PMC audit section.
  • As per office requirement local body tax related various books, notices, forms etc. to be printing in PMC press with approval of higher authority.
  • Maintain & Keep the record in prescribed format of all computer stationery & other printed stationery used by office. As per record rule, old records are destroyed by legal process.