MCQ STORES 2022
1.
Source
of stores supply to Indian railways
(a) Purchases,
(b) Manufactured by Railway Workshop,
(c) Returned Stores ; and
(d) Transfer of Stores from other Railways or
departments.
(e) all
the above S
301
2. in the stores branch the tenders in
use are
a. open tender single tender
and limited tender
b. global tender open tender
special limited tender and single tender
c. open tender bulletin tender
and single tender
3.
Minima and Maxima.
a.
Upper and lower limit of stocked stores B. the upper and
lower limit of quantity ordered c. the
upper and lower limit of each office d.none of these s124.
4. the purchase
policy of IR in accordance with
a. Order of
preference
b. Price
preference
c. market price
d. above all
5. to encourage
local industries IR has
A. price
preference
b. preference to small scale industries
c, development order to encourage ss units
d. above all
6. constitution of
tender committee minimum
a. three
members
b. two members
c. four members
7. types of stores
contract
a. 5 b. 3 c. 4 d.
7
8. Form is used for sending condemned material
to Stored
a)
Issue
Ticket, b) DS 8 , c) Requisition d) None of these
9. PL number is
used to denote
a)
Stock items, b) Non Stock c) special Purchase
10.The stores Expenditure is charged to
Demand No
a)
Demand No 16, b) Demand No c) Demand No 07
11.The chief of stores dept is
a)
CMM,
b) COS c) PCMM
12.Stock items are drawn in form No
a)
Requisition,
b) issue ticket c) S 1302 d) S 1313
13.How many stores depots are there in S
Rly
a)
30 b)
41 c) 52
14.How many tenders are there in Stores
Branch
a)
3, b) 5, c) 7
15.IMMS is
a)
Integrated material Management System b) International
Material .Management Software c) Indian railway material management software
16The Stores Tenders are digitized and
a)
Digital
tenders b) computerized tender c) eTender
17.stores are debited to
a)
Suspense Head, b) Regular Head c) Revenue Head
18. Repeat Orders are
a. when more materials are required beyond a contract period
b. to avoid invitation of fresh tenders
c. when more
materials are required during the contract period except LT or ST S 442
19. True Issue means
a. total requirement
b. the material
actually issued
c. ordinary stock
d. actual
consumption excludes depot transfers, issues to non-recurring capital works,
sales, adjustments and other non-recurring issues .. S608
20. Modes of
payment in stores supply are
a. 100 % b. 95%
and 90 % c. 90 % 95% and 98 % d. 100%,98% 95% and 90% S.824.
21. Types of contracts
with Directorate General of Supplies and Disposals
a. three b.four
c. two d. one
22. The tenders for
concrete sleeper are floated by
a. PCE b. DRM c. GM d. RB S. 1041.
23. the normal
contractual period for production of concrete sleepers is
a.1 or 2 years b.
three years c. five years d. 5-10 years
24. contracts for
concrete sleepers are signed by
a. RB b. Division c.
Zone . PCE
25. The Receipt Registers (S.
1219) maintained in the Receipt Section, the Weighment Register (S. 1215)
and the delivery sheets of van clerks should be
inspected _______by an Accounts Stock Verifier attached
to the depot
a. annual b. biannual c. monthly d. biennial
26. Departmental
Stock Verification Sheets are prepared in
a. duplicate b. triplicate c.
quadruplicate d. quintuplicate S 1260
27. The combined Requisition and Issue
Notes is prepared in
a. duplicate b.
triplicate c. quadruplicate d. sextuplicate S 1316
—Wherever
possible, die requisition and the issue note should be combined into the form
of "Requisition and Issue Note" shown below:—
28.
S. 1339. Department Stock Verification involves
a. all items b. select items of large
annual consumption having regular and frequent issues c. items received in
current month d. items not verified by accounts stock verifiers
29. Authority for Removal of Wagons is
prepared in
a. duplicate b. quadruplicate c.
triplicate d. sextuplicate S. 1358) and disposed of as
30. SRR is
a. Short Recoupment Reqisition b. Stock
Recoupment Requisition c. stores reorder requisition d. stock reorder
request
31. EPSRR is
a. Emergency Purchase Stock Recoupment
Requisition b. eexclusive procurement stores request
for recoupment c. emergent procurement of stores recouping request .
32 S.1530. Articles manufactured in
workshops for stock purposes requires
a.
a request form s.1437 b. request form s. 1457 c. request form s. 1467
33. Systems of stores imprest S.1803
a. two types b.
one only c. three types d. four types
34 . Movable surplus is S. 2218
a. not used for 12 months b. unused for 24
months c. unused for 36 month
35. dead surplus is
a. unused for 24 months and not required
for next two years
b. unused for 12 months and not required
for next one year
c. unused for 24 months and not required
for next three years
36.
survey committee in stores branch is appointed by
a. DRM b. PCMM c. GM d. RB S. 2225. .
37. the
functions of stores accounts
a. check,
compile and verify, b. check only c. compile and verify
38. stock
verification in railway depots is described in stores code
a. chapter 31
b. chapters 32 and 33 c. chapter 34
39. Purchase Accounts Registers is always
a. debit balance b. credit balance c. Nil balance
40. The Section Officer is to review Purchase Accounts Registers
once
a. week b. fortnight c. month d. once in three months
41. Stores is a suspense head under Demand No
a. 03 b. 16 c. 10 d. 12
42. Purchase indigenous is charged to sub heads
a. 7110 b. 7120 c. 7130 d. 7160
43. stores in transit SINT is charged to sub head
a. 7120 b. 7130 c 7160 d. 7170
44. stock adjustment accounts is charged to sub head
a. 7150 b 7160 c, 7180 d. 7110
45. Preparation of stores budget is detailed in store code chapter
a. 31 b. 30 c. 32 d. 28
46. Tools and Plants are verified once in
a. year b. two years c. three years d. five years
47. machinery and plant are verified
a. biannual b. annual c. biennial d. triennial
48.Form is used for sending condemned material
to Stored
9.
Issue
Ticket, b) DS 8 , c) Requisition d) None of these
49.PL number is
used to denote
b)
Stock items, b) Non Stock c) special Purchase
50. The stores
Expenditure is charged to Demand No
Demand No 16, b) Demand No c)
Demand No 07
51.The chief of
stores dept is
CMM, b) COS c) PCMM
52. Stock items
are drawn in form No
Requisition, b) issue ticket c) S 1302 d)
S 1313
53. How many
stores depots are there in S Rly
30 b)
41 c) 52
54. How many
tenders are there in Stores Branch
3, b) 5, c) 7
55. IMMS is
Integrated material Management System b) International
Material Management Software c) Indian railway material management software
56. The Stores
Tenders are digitized and
Digital tenders b) computerized tender c)
eTender
57. stores are
debited to
Suspense Head, b) Regular Head c) Revenue
Head
BOOKS & BUDGET
1.
Head
wise Appropriation Accounts is prepared in
a)
Units
of Rupees b) Thousands of Rupees c) Lakhs of Rupees
2.
PB
is accounted in Demand No
a)
03 General Sudpt and services b) 11 Staff
Welfare c) 12 Misc Working Expenditure
3.
Railway
expenditure is divided in to ------- Demands
a)
16 b) 12 c) 14
4.
The
Revenue expenditure is classified in to
a)
01-15
b) 03-13 c) 01-16
5.
The
expenditure of RB is allocated to Demand No
a)
02
b) 03 c) 01
6.
The
Railway Budget is discontinued from the year
a)2015
b) 2016 c) 2017
7.
The Parliamentary control over Railway finances is by
a) Public Accounts Committee b)
Parliament c) Estimates Committee d) all the three
8.
D F in Railway Funds sources is
a) Dedicated Facility b) Depreciation
Fund c) Development Fund
9.
when an aged asset is replaced it is charged to
a) DRF b) SRSF c) RRSK
10. Unremunerative railway works are
charged to
a) Development Fund b) DRF c)
Capital
11. Govt of India accounts are in
a) One part b) three parts c)
four parts
12. Indian Railway accounts are
a) Commercial b) finance (Govt) c)
both commercial and Govt
13. Railway accounts are maintained on the
basis of
a) Cash basis b) accrual basis
c) double entry book keeping
14. Internal auditing is done by
a) Audit officer b) accounts
officer c) DRM
15. Audit objections are raised by
a) Accounts Office b) Audit
Office c) Inspection Section of Accounts Office
16. Test Audit Notes are issued by
a) AuO b) AO c) FA&CAO
17. External audit is done by
a) Audit Office b) Accounts
Office c) Charted Accountant
18. The first review of finance is done in
a) August Review b) Revised
Estimates c) First Modification
19. Final Modification is prepared in the
month of
a) April b) January c) December
20. Railway budgeting is based on
a) gross b) net c) cash
21. Demands for Grants is prepared in
a) Demand wise b) sub head wise c)
Primary Unit wise d) all these
22.
Railway Earnings are classified in to
a) 5 b) 3 c) 4
23.
Railway Expenditure is
a) Voted b) Charged c) both
24.
Public Accounts Committee is constituted
a) annual b) two years c)
five years
25. Railway Convention Committee is
constituted
a) Annual b) five years c)
three years
STORES &
WORKSHOP
1.
Form
is used for sending condemned material to Stored
10.
Issue
Ticket, b) DS 8 , c) Requisition d) None of these
2.
PL
number is used to denote
c)
Stock items, b) Non Stock c) special Purchase
3.
The
stores Expenditure is charged to Demand No
b)
Demand No 16, b) Demand No c) Demand No 07
4.
The
chief of stores dept is
b)
CMM,
b) COS c) PCMM
5.
Stock
items are drawn in form No
b)
Requisition,
b) issue ticket c) S 1302 d) S 1313
6.
How
many stores depots are there in S Rly
b)
30 b)
41 c) 52
7.
How
many tenders are there in Stores Branch
b)
3, b) 5, c) 7
8.
IMMS
is
b)
Integrated material Management System b) International
Material Management Software c) Indian railway material management software
9.
The
Stores Tenders are digitized and
b)
Digital
tenders b) computerized tender c) eTender
10.
stores
are debited to
b)
Suspense
Head, b) Regular Head c) Revenue Head
11.
How
many workshops are there in Southern Railway
a)
6 b) 5, c) 7
12.
The
workshop staff are covered under
a)
WCA
b) Payment of Wages act c) Minimum wages
act d) all the three
13.
The
attendance of workshop employees are
accounted through
a)
Attendance
Register b) GA card system c) Job cards
14.
APE
is
a)Asst Production Engineer b) Addl
Production Engineer c) advance Production Engineer
15. The head of each workshop is known as
a) Chief Workshop Engineer b) Chief Workshop Manager c)
Chief Mechanical Engineer
16. The workshop expenditure is
recorded in
a) Work Order System b)
Revenue Allocation Register c) direct in Revenue Heads
17.
The workshop Employees are eligible for Incentive
a) Except non repair shops
b) all workshop staff c) only artisans
19. The workshop employees were used to be
paid
a) Cash payment B) Tubing System
c) credited in Banks
20. The major work in workshops is
a) POH of locomotives, b) wagons c)
carriages d) all the three
TRAFFIC ACCOUNTS
1.
The
traffic earnings are accrued at
a). stations b)
good sheds c) PRS d) IRCTC e) all the
above
2.
The supervisory cadre in Traffic Accounts is
a) SO (A) b) ISA c) TIA
3.
The Passenger earnings is calculated on the basis of
a) Millions of Passengers b)
Millions of NTKM c) Millions of GTKM
4.
The station earnings are remitted through
a) TCC b) banks c) both
5.
Railway earnings are remitted in
a) IDBI
b) SBI c) RBI Nagpur
6. Goods accounting is maintained in
a) Madurai b) Tiruchchirappalli c)
Chennai (MMC)
7. Coaching accounting is maintained in ‘
a) Madurai b) Tiruchchirappalli
c) Chennai (MMC)
8.
COIS is
a) Commercial and Operating information
System b) Coaching Operating Information system c) Commercial
information system
9. FOIS
is
a) Freight Operating Information System b)
Forwarding Information system c) Freight Operating Information software
10.
The share of Passenger and Freight earnings of Southern Railway is
a) 65:35 b) 35:65 c) 60:40
FINANCE
1.
Funds
certification means
a)
Funds are provided b) funds are to be provided c)
Funds exist in Budget
2.
Capital
Railway works are carried out through
a)
Tenders
b) work order c) contract d) both a & c
3.
The
divisions of Finance Section are
a)
Expenditure and Establishment b) Expenditure
only c) Establishment only
4.
The
revision and enhancement of Imprest account needs
a)
Finance concurrence b) No need of concurrence c) none
5.
The
tender documents are analyzed by
a)
Expenditure
Section b) Bills Section c) Finance
Section
6.
EBR is
a)
Extra
Budget Revenue b) Extra Budget Resource c) Earnings Budget Revenue
7.
IRCON
is
a)
Indian Railway Construction b) Indian Railway
Corporation c) Indian Reconstruction .
8.
CAT
is
a)
Central
Administrative Tribal b) Central Administrative Tribunal c) Central
Administrative Trade
9.
RCT
is
a)
Railway Claims Tribunal b) Railway Court
Tribunal c) Railway Court Tribune
10.
How
many organized services are there in Indian railways
a)
Seven
b) nine c) 10
11.
D
O is
a)
Duty
order b) Demi Official c) Demi Order
12.
Financial
Commissioner is selected from
a)
IRAS b)
IA&AS c) IRS
MISCELLANEOUS
1.
CRIS
Centre for Railway Information System New
Delhi
2.
IRIFM Indian Railway Institute Of Finance
Management Secunderabad
3.
CTARA Centralized Training Academy for Railway
Accounts Secunderabad
4.
IRITM Indian Railway Institute of Transport
Management Lucknow
5.
IRICEN Indian Railway Institute Of Civil
Engineering Pune
6.
IRISET Indian Railway Institute Of Signal
Engineering And Telecommunication Secunderabad
7.
IRIMEE Indian Railway Institute Of Mechanical And
Electrical Engineering Jamalpur
8.
IRIEEN Indian Railway Institute Of Electrical
Engineering Nasik
9.
DFCC Dedicated Freight Corridor Corporation
10.
ConCor Container Corporation of India
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