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    <title>Delegation of financial, leave and claim-saniting powers reallocates office authority, while reserving higher approvals and compliance controls.</title>
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    <description>Customs Ahmedabad reassigns financial, leave and administrative sanction powers to specified officers, including Heads of Office, Controlling Officers and leave-sanctioning authorities for Group A, B and C staff. The order delegates approval of listed claims, advances and leave categories, limits casual leave and most leave sanctions to designated officers, and reserves leave beyond 60 days, write-off powers, certain accommodation matters and object heads outside the schedule to the Principal Commissioner/Commissioner. It also allocates object-head-wise financial powers for office expenses, procurement and reimbursements, prohibits further sub-delegation, requires compliance with ministry, board, CVC and GeM instructions, and makes administrative approval above the stated procurement threshold rest with the Principal Commissioner/Commissioner.</description>
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    <pubDate>Sat, 16 May 2026 14:43:04 +0530</pubDate>
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      <title>Delegation of financial, leave and claim-saniting powers reallocates office authority, while reserving higher approvals and compliance controls.</title>
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      <description>Customs Ahmedabad reassigns financial, leave and administrative sanction powers to specified officers, including Heads of Office, Controlling Officers and leave-sanctioning authorities for Group A, B and C staff. The order delegates approval of listed claims, advances and leave categories, limits casual leave and most leave sanctions to designated officers, and reserves leave beyond 60 days, write-off powers, certain accommodation matters and object heads outside the schedule to the Principal Commissioner/Commissioner. It also allocates object-head-wise financial powers for office expenses, procurement and reimbursements, prohibits further sub-delegation, requires compliance with ministry, board, CVC and GeM instructions, and makes administrative approval above the stated procurement threshold rest with the Principal Commissioner/Commissioner.</description>
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