Step-By-Step process for Physical Verification (PV) of Godown DCF&S Login Step: - 01 : DCF&S will log into the Supply portal and Go to the menu-“Godown PV ” and

Step-By-Step process for Physical Verification (PV) of Godown DCF&S Login Step: - 01 : DCF&S will log into the Supply portal and Go to the menu-“Godown PV ” and then submenu “Assign PV Incharge”. Thereafter he/she shall select the godown which he wants to assign. The dashboard shall show current status against each godown of the district as well. Step: - 02 Click Assign to view godown details. Sel (Extractive summary — verify with official source.)