|
Value |
Board |
Initiator |
Reviewer1 |
Reviewer2 |
Reviewer3 |
Reviewer4 |
Reviewer5 |
Reviewer6 |
Approver |
Categories |
|
|
|
|
|
|
||||||
|
Any Value |
Yes |
Emp1 |
PH |
PFH |
BH |
Nil |
Nil |
Nil |
CFO |
Capex |
|
Any Value |
No |
Emp1 |
PH |
PFH |
BH |
Nil |
Nil |
Nil |
CFO |
Capex |
|
<= 2 Lacs |
|
Emp1 |
PH |
PFH |
BH |
Nil |
Nil |
Nil |
CFO |
Capex |
|
>2 Lacs |
|
Emp1 |
PH |
PFH |
BH |
CFO |
GFCO |
Nil |
CEO |
Capex |
|
|
|
|
|
|
||||||
|
Any Value |
No |
Emp1 |
IT Head |
SSC-AP Head |
Nil |
Nil |
Nil |
Nil |
CFO |
Capex IT |
|
Any Value |
No |
Emp1 |
PH |
PFH |
IT Head |
BH |
Nil |
Nil |
CFO |
Capex IT |
|
<= 2 Lacs |
No |
Emp1 |
Functional H/d |
IT Head |
Nil |
Nil |
Nil |
Nil |
CFO |
Capex IT |
|
<= 2 Lacs |
No |
Emp1 |
Functional H/d |
IT Head |
CFO |
GFCO |
Nil |
Nil |
CEO |
Capex IT |
|
<= 2 Lacs |
No |
Emp1 |
PH |
IT Head |
Nil |
Nil |
Nil |
Nil |
CFO |
Capex IT |
|
<= 2 Lacs |
No |
Emp1 |
PH |
IT Head |
CFO |
GFCO |
Nil |
Nil |
CEO |
Capex IT |
|
|
|
|
|
|
||||||
|
<= 2 Lacs |
No |
Emp1 |
Functional Head |
Store Head |
PFH |
Nil |
Nil |
Nil |
PH |
Opex |
|
>2 Lacs |
No |
Emp1 |
Functional Head |
Store Head |
PFH |
PH |
Nil |
Nil |
BH |
Opex |
|
<=.50 Lacs |
No |
Emp1 |
Store Head |
PFH |
Nil |
Nil |
Nil |
Nil |
PH |
Opex |
|
>.50 Lacs |
No |
Emp1 |
Store Head |
PFH |
PH |
Nil |
Nil |
Nil |
BH |
Opex |
|
|
|
|
|
|
||||||
|
<= 2 Lacs |
No |
Emp1 |
Functional Head |
Store Head |
PFH |
Nil |
Nil |
Nil |
PH |
Opex |
|
>2 Lacs |
No |
Emp1 |
Functional Head |
Store Head |
PFH |
PH |
Nil |
Nil |
BH |
Opex |
|
<=1 Lacs |
No |
Emp1 |
Store Head |
PFH |
Nil |
Nil |
Nil |
Nil |
PH |
Opex |
|
>1 L & <=2 L |
No |
Emp1 |
Store Head |
PFH |
PH |
Nil |
Nil |
Nil |
BH |
Opex |
|
>2 Lacs |
No |
Emp1 |
Store Head |
PFH |
PH |
BH |
Nil |
Nil |
CEO |
Opex |
|
<= 2 Lacs |
No |
Emp1 |
Functional Head |
Store Head |
PFH |
Nil |
Nil |
Nil |
PH |
Opex |
|
>2 Lacs |
No |
Emp1 |
Functional Head |
Store Head |
PFH |
PH |
Nil |
Nil |
BH |
Opex |
|
<= 2 Lacs |
No |
Emp1 |
Functional Head |
Store Head |
PFH |
Nil |
Nil |
Nil |
PH |
Opex |
|
>2 Lacs |
No |
Emp1 |
Functional Head |
Store Head |
PFH |
PH |
Nil |
Nil |
BH |
Opex |
|
<= 2 Lacs |
No |
Emp1 |
PH |
PFH |
BH |
Opex |
||||
|
>2 Lacs |
No |
Emp1 |
PH |
PFH |
BH |
CEO |
Opex |
|||
|
|
No |
Emp1 |
Functional Head |
Nil |
SSC-AP Head |
Nil |
Nil |
Nil |
CFO |
Opex |
|
|
|
|
|
|
||||||
|
|
|
|
|
|
||||||
|
<= 1 Lacs |
No |
Emp1 |
PFH |
Nil |
Nil |
Nil |
Nil |
Nil |
PH |
SRN |
|
>1 Lacs |
No |
Emp1 |
PFH |
PH |
Nil |
Nil |
Nil |
Nil |
BH |
SRN |
|
<= 1 Lacs |
No |
Emp1 |
PFH |
Nil |
Nil |
Nil |
Nil |
Nil |
PH |
SRN |
|
>1 Lacs |
No |
Emp1 |
PFH |
PH |
Nil |
Nil |
Nil |
Nil |
BH |
SRN |
|
Any Value |
No |
Emp1 |
PFH |
Nil |
Nil |
Nil |
Nil |
Nil |
PH |
SRN |
|
Any Value |
No |
Emp1 |
PFH |
Nil |
Nil |
Nil |
Nil |
Nil |
PH |
SRN |
|
<= 1 Lacs |
No |
Emp1 |
PFH |
Nil |
Nil |
Nil |
Nil |
Nil |
PH |
SRN |
|
>1 Lacs |
No |
Emp1 |
PFH |
PH |
Nil |
Nil |
Nil |
Nil |
BH |
SRN |
|
|
No |
Emp1 |
Functional Head |
SSC-AP Head |
Nil |
Nil |
Nil |
Nil |
CFO |
SRN |
