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DGS&D Cell

Officer In-charge:      Shri B S GHATAK, Sr.  Accounts Officer
Intercom No.:              123          Email id:
dgsnd[dot]pcdand[at]nic[dot]in

This Section deals with the following:
 

  1. Compiling/booking of expenditure incurred through central purchase by Director General of Supplies Disposal (DGS&D). The vouchers may pertain to any of the Defence organisations including Army, Air force, Navy, Coast Guard, Ordnance Factories, Joint Staff organisations and Border Roads Organisation.
  2. Adjustment of debit account received from the Pay & Accounts Office of the DGS&D.
  3. Scheduling of Central purchase vouchers to the consignee CDA/PCDA.