To help in the financial control of the activities of quasi-commercial organizations and manufacturing establishments of the Defence Services.
To pay the stores and equipments procured for the Defence Services indigenously and from abroad.
To ensure correct recovery and compilation of dues to the Defence services on stores transactions, hire of transport, hospital treatment etc.
Cash Accounts current of military farms and remount depots.
Monthly accounts and annual production accounts of bakeries.
Maintenance of statistics in connection with and the publication and revision of rates, pricing of payment issue vouchers, Loss Statements, Service transport indents etc and adjustment of cost thereof.
Audit of Sale accounts and audit and payment of bills on account of auctioneer’s commission.
Invoices and packing accounts of Imported stores.
Customs duty charges.
Payment of sea freight and landing stage bill.
Central purchase of stores in India.
Adjustment of Treasury Receipts for
Hospital Stoppage rolls in r/o non entitled personnel admitted into Hospital.
Recoveries made on a/c of Loss of stores by individuals.
Hire of Government transport for amenities purposes, etc.
Adjustment of charges on account of medical treatment between the defence Services and State Govt.
Recovery of extra expenditure incurred by the Defence Services in connection with aid to civil power.
Adjustment of claims for losses of stores in transit.
Financial review of the working of manufacturing estt.