Maintenance of Conference Room No. 72 and Fresco Room (Room No. 169-D).
Staff Car/ Scooters-purchase, maintenance and use of staff cars.
Purchase, maintenance and issue of office equipments like Computers, Printers, Fax machines, duplicating machines, photocopiers, Calculators, ACs, Furniture items, Heaters, Briefcases, Callbells, Air Purifiers etc.
Stationery articles (a) Local Purchase (b) Issue of those items.
Printing works & Binding works.
Stamps (Rubber & others) and brass seals & name plates.
Payments of refreshment bills of official meetings.
Preparation of budget estimates, revised estimates, relating to “Office Expenses” and “IT-OE”.
Issue of "NO DEMAND" certificate
Electrical items like Fluorescent tubes, Bulbs, Table Lamps, Table fans, Emergency lights etc.
Printing of Directory of Ministry of Finance.
Payments for Book/ Periodicals / Newspapers of Reference Library.
Telephones/Inter-com installation, Disconnection and payments of bills.
Reimbursement of news-paper bills of the officers.
Swachhta Action Plan in respect of Department of Expenditure.