A major procurement violation has surfaced at the hospital, where goods worth over ₹3 lakhs including computers, LED TVs, and CCTV cameras were purchased from a single supplier, Computer Service Point Gondia. Payments were authorized under pressure, bypassing financial rules and necessary documentation, leading to audit objections. Additionally, funds for items like petrol and diesel are being transferred to non-vendor accounts, ignoring official instructions and circumventing the required registration. The administration also disregards the office superintendent’s guidance, increasing the risk of misuse and irregularities. These acts may result in serious government action and exemplary punishment.