Order, 2021

Text

Reproduced from the document India Code holds for this instrument. The Gazette prints Hindi and English side by side and this is the English; the Department's own PDF remains the authority.

y “e DEPAR PMLEN I OF rRADE & | AXES, vg BRANCH IO FLOOR, ROOM NO. 1005 Lp. ESTATE. NEW DELHI-! 10002.

Allow./17-18/ A h- | {

EXPENDITURE

SANCTION

Sanction of the Competent Authority bearing Sanction Order No. E.4(69)/CTT/FMBIN 19 dated 97.02.2020 Is hereby partially revalidated from S_N. 5 to 8 for the year 2020-21 for incurring an expenditure not exceeding Rs. 20,,000/- (Rupees Twenty thousand only) for making payment to following staff (Despatch Riders) towards Dress A\lowance for the period 01.07.2018 to 30.06.2019 @ Rs. 5000/- each, as per detail below .- _ cereal Sanctioned | | Gobind Despatch —_ Rs. 5000/- | | Rider | 4525 | 16.01.1971 CRU _ Despatch ™ — | Karan Bir__| 3 Narinder | Despatch Rs. 5000/ fh Kumar | Rider | 11726 | 19.09.1969 CRU a Despatch | Rider | _CM | Delhi ___| Ram Achal |__211728 40.02.1962 | Sectt.

a Total Rs. 20,000/- | The sanction has been accorded in exercise of the powers delegated by the Finance Department, Govt. of NCT of Delhi under object Head (13) and in consultation with the Accounts Functionaries of the department.

The expenditure ‘nvolved on the account would be debitable to the Head of Account-2040 00 101 00 00 13 Collection Charges under Demand for Grant No. 4 during current financial year 2020-21 and shall be credited to the bank accounts of the officials in which monthly salary is credited. -Soe (VANILA SEHGAL) lf

GSTO (FM)

N \\ 4 PDO, Trade and Taxes Deptt Along with original invoices, in duplicate. 2 PAO-X, Delh' Sectt. New Delhi.

Delhi Sectt. New Delhi.

A =" y 3. Accounts Officer, Dte. Of Audit to upload the order on website of the ‘ om i aes System Analyst. T&T Deptt. with the request \\S \% Y Department

6. Allthe concerned officials.

LN: id “ (VANILA SEHGAL)

GSTO (FM)