Professional Documents
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Shastri Bhawan, New Delhi-110001 Dated:-27/09/2011 To, The Manager, Canara Bank, H-54, Cannaught Place New Delhi-110001 Subject::-Forwarding of Salary Cheque for the month of September,2011. Sir, Please find enclosed cheque and credit the salary in respective accounts. Cheque No. A900060 A900055 Date 23/09/2 011 23/09/2011 Amount Rs.15361/Rs.206434/Total:-Rs.221795/-
Yours sincerely
Pay and Accounts Office Department of Education Ministry of H.R.D. Shastri Bhawan, New Delhi-110001 Dated:-27/09/2010 To, The Manager, Canara Bank, Cannaught Place New Delhi-110001 Subject::-Forwarding of Salary Cheque for the month of September,2011. Sir, Please find enclosed cheque and credit the salary in respective accounts. Cheque No. Date Amount A971686 22/09/2011 Rs. 78978/A010764 27/09/2011 Rs. 70821/A971689 22/09/2011 Rs.262470/G.Total:- Rs.412269/-
Yours sincerely
Pay and Accounts Office Department of Youth Affairs & Sports Ministry of H.R.D. Shastri Bhawan, New Delhi-110001 Dated:-27/09/2011 To, The Manager, All India Civil Accounts Employees Association, 10/42, Old Rajinder Nagar,New Delhi-110060 Subject::-Forwarding of Cheque Sir, Please find enclosed Subscription cheque as detailed below. Cheque No.and Date Amount 1. A970500 Dated 22/07/2011 10/2. A971690 Dated 22/09/2011 10/3. A899689 Dated 22/07/2011 20/4. A899947 Dated 25/08/2011 20/5. A900056 Dated 23/09/2011 20/6. A010788 Dated 28/09/2011 10/7. A010787 Dated 28/09/2011 10/8. A010786 Dated 28/09/2011 20/9. A010785 Dated 28/09/2011 10/-
Pay and Accounts Office Department of Education Ministry of H.R.D. Shastri Bhawan, New Delhi-110001 Dated:-23/09/2011 To, The Manager, Canara Bank, Sabsad Marg New Delhi-110001
Sir, I authorize Shri A.N.Mishra,Sr. Accountant and Cashier of this office to draw payment of PAO(Education) of following cheques as dwtailed below:Cheque No. B362424 Date 22/09/2011 Amount Rs.11350/-
Signature attested
Signature of DDO
From:Parul Bhardwaj, 1374,L.R.Complex, New Delhi-11003. To. The Business Manager, BSES Rajdhani Power Ltd. Near Nizamuddin Post Office, New Delhi-110003 Subject:-Payment of Bills. Sir, With reference to your notice under section 56(1) of the electricity Act,2003 against the meter installed in my house bearing CRN No.2540124035 and new K.No.2540C8410031, I am to inform you that I am regularly paying electric bill since its installation . Bill generated in the month of December 2009 for Rs.370/-has also been deposited by cash (receipt enclosed). It is pertinent to mention that the bill generated for the month of December has not revealed any dues other than the current charges. Now , I have received a bill from for Rs.13,930/-alongwith notice from your office on actual basis. I am astonished to see the bill amount.
It is being requested if earlier bills were generated provisionally then the actual bill may be splitted over the years and adjust all the payment made by me and recalculate the arrears(if any) for payment. Thanking you for early and sympathetically action in anticipation at your end . Yours truly, Dated:-18/05/2010 Parul Bhardwaj, 1374,L.R.Complex, New Delhi-11003.
Please find enclosed cheque and credit the salary in respective accounts.
Yours sincerely
Pay and Accounts Office Department of Education Ministry of H.R.D. Shastri Bhawan, New Delhi-110001 Dated:-28/04/2010 To, The Sr.Accounts Officer,
M/O Social Justice & Empowerment Shastri Bhawan New Delhi-110001 Subject::-For Service Book of Shri A.N.Mishra, Sr.ACCTT. Sir, You are requested to send Service Book and GPF Balance of Shri A.N.Mishra, Sr.Acctt transferred from your office. New GPF Account no. of Shri Mishra is:
Yours sincerely
Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 6-4/08-Skt.II dated 23.4.08 Amount (Rs.) Mode of payment 3.00 crore ETransfer Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
6.5.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 2-1/08-Sch.3 dated 22.4.08 3-13/08-DI(L) dated 30.4.08 Amount (Rs.) Mode of payment 3.40 crore ETransfer 2.125 crore -doObservations of PAO Bill is in order -do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
9.5.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 4-13/08-U.3 dated 5.5.2008 Amount (Rs.) Mode of payment 65,00,000/ETransfer Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. No Sanction I.D. is required as this is a Non-Plan fund. Submitted for approval please. Sr.A.O.
12.5.08
Dy.CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 8-5/08-U.I dated 9.5.08 8-9/08-U.I dated 9.5.08 Amount (Rs.) Mode of payment 331.70 crore ETransfer 170.65 crore -doObservations of PAO Bill is in order -do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. No Sanction I.D. is required as these bills pertain to Non-Plan funds. Submitted for approval please. Sr.A.O.
13 .5.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 4-12/08-U.3 dated 5.5.2008 Amount (Rs.) Mode of payment 67,50,000/ETransfer Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Sanction I.D. is enclosed with the bill. Submitted for approval please. Sr.A.O.
13.5.08
Dy.CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 2-2/08-Sch.3 dated 22.4.08 Amount (Rs.) 1.00 crore Mode of payment ETransfe r Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Sanction I.D. is enclosed with the bill. Submitted for approval please. Sr.A.O.
15.5.08
Dy.CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 7-23/08-UT-2 dated 17.4.08 Amount (Rs.) Mode of payment 45.00 crore ETransfer Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Sanction I.D. is enclosed with the bill. Submitted for approval please. Sr.A.O.
16.5.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 7-4/08-TS.IV dated 21.5.08 9-5/08-EE.16 dated 1.5.08 11-2/08-EE.3 dated 12.5.08 20-1/08-EE.8 dated 12.5.08 9-11/08-EE.14 dated 8.5.08 10-28/07-Desk MDM-2 dated 15.5.08 10-26/07-Desk MDM-2 dated 23.4.08 Amount (Rs.) Mode of payment 1.2406 crore ETransfer 253.268 crore -do23.399 crore 40.28895 crore -do-doObservations of PAO Bill is in order -do-do-do-
1. NITTTR, Chandigarh 2 3 4 Rajasthan Council of Elementary Edu. Jaipur SSA State Mission Authority, Meghalaya, Shillong Haryana Prathamik Shiksha Pariyojana Parishad, Chandigarh UP SSA Education Council, Lucknow FCI(Hqrs), New Delhi -do-
5 6 7
-do-do-do-
-do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2006-07. Sanction IDs have been generated and attached with the bills in respect of Plan funds. Submitted for approval please. Sr.A.O.
29 .5.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 13-9/08-EE.3 dated 16.5.08 1-17/08-D-III(L) dated 21.5.08 8-10/08-U.I dated 27.5.08 17-3/08-MDM-1 dated 22.5.08 Amount (Rs.) Mode of payment 1.7455 crore ETransfer 4.75 crore -do64.61 crore 92,08 lakh -do-doObservations of PAO Bill is in order -do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees at Sl.No.1-3, for the grants released upto 2006-07. Sl.No.4 pertains to Central Assistance to UT Governments. Sanction IDs have been generated and attached with the bills in respect of Plan funds. Submitted for approval please.
Sr.A.O.
30 .5.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 3-1/08-TS.I Dated 29.5.08 Amount (Rs.) Mode of payment 32.60 crore ETransfer Observations of PAO Bill is in order
1. IIT, Kanpur
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
2.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 13-8/08-EE.14 dated 23.5.08 10-26/07-MDM2 dated 15.5.08 8-28/08-D.IV(L) dated 26.5.08 7-8/08-U.5 dated 22.5.08 Mode of payment 296.00 crore ETransfer 24,71,54,539/-do1.00 crore 4.33 crore -do-doAmount (Rs.) Observations of PAO Bill is in order -do-do-do-
1. Rajiv Vidya Mission (SSA), Hyderabad 2 FCI(Hqrs), New Delhi 3 CIIL, Mysore 4 ICSSR, New Delhi
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees at Sl.No.2-4, for the grants released upto 2006-07. UCs are Pending against SSA, Andhra Pradesh, in this regard it is stated that UC due date has been extended 30.9.2008 with the approval of Ministry of Finance (F/A). Sanction IDs have been generated and attached with the bills in respect of Plan funds. Submitted for approval please. Sr.A.O.
3.3.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 20-8/08-UT.1 dated 28.5.08 15-10/08-EE.15 dated 6.5.08 4-1/08-TS.I dated 29.5.08 Mode of payment 17.50 crore ETransfer 101,51,19,500/ -do38.20 crore -doAmount (Rs.) Observations of PAO Bill is in order -do-do-
1. Navodaya Vidyalaya Samiti, New Delhi 2 SSA Karnataka, Bangalore 3 IIT, Kharagpur
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees at Sl.No.1-2, for the grants released upto 2006-07. UCs are Pending against IIT, Kharagpur, in this regard it is stated that this sanction pertains to different scheme for which no UC is pending thus it is hence covered under Ministry of Finance O.M. dated 9.10.2007. Submitted for approval please. Sr.A.O.
3.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 14-2/08-EE.3 dated 6.5.08 6-1/08-UU dated 29.5.08 22-2/08-UU dated 27.5.08 12-5/08-BP dated 22.5.08 12-4/08-BP dated 22.5.08 7-2/08-TS.I dated 29.5.08 1-1/08-TS.I dated 29.5.08 12-4/08-EE.16 dated 2.5.08 Amount (Rs.) Mode of payment 26.2347 crore ETransfer 5.60 crore -do53,22,667/2.25 crore 2.00 crore 28.70 crore 37.90 crore 20.80855 crore -do-do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-do-do-
1. SSA Authority, Punjab, Chandigarh 2 UNESCO 3 -do4 National Book Trust, New Delhi 5 -do6 IIT, Roorkee 7 IIT, Bombay 8 PEDSK, SSA, Kerala, Thiruvananthapuram
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees at Sl.No.1-5, for the grants released upto 2006-07. UCs are Pending against IITs and SSA Kerala. In respect of IITs it is stated in the sanction order that no UC is pending in respect of the scheme for which this sanction relates, thus it is covered under Ministry of Finance O.M. dated 9.10.2007. In respect of SSA Kerala remarks of CCA(HRD) may be perused at Flag-A. Submitted for approval please. Sr.A.O.
4 .6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 5-8/08-MDM-21 dated 26.5.08 27-6/08-UU dated 14.5.08 7-7/08-U.5 dated 22.5.08 Amount (Rs.) Mode of payment 14.4298 crore ETransfer 95.00 lakhs -do3.2517 crore -doObservations of PAO Bill is in order -do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. Bill at Sl.No.1 pertains to central assistance to GNCT of Delhi for MDM in schools. One UC is pending against Auroville Foundation. In this regard it is stated that pending UC does not come under the purview of the scheme of UNESCO Unit under which this grant is being released to Auroville Foundation. No UC is pending against ICSSR, New Delhi. Submitted for approval please. Sr.A.O.
5.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 1-17/08-EE.12 dated 26.5.08 7-5/08-EE-7 dated 3.6.08 4-1/08-EE.8 dated 6.5.08 10-12/07-Desk (MDM), New Delhi Amount (Rs.) Mode of payment 1,22,50,000 ETransfer 2,00,00,000 -do-do-doObservations of PAO Bill is in order -do-do-do-
1. National Bal Bhawan, New Delhi 2 Mahila Samakhya, U.P., Lucknow 3 Maharashtra Prathamik Shikshan Parishad, Mumbai 4 F.C.I. (Hqrs.), New Delhi
114,32,49,000 5,41,02,315
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against above grantees. Submitted for approval please. Sr.A.O.
9.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 3-1/08-EE.8 dated 30.5.08 19-5/08-TS.I dated 3.6.08 3-2/08-TS.I dated 29.5.08 6-3/08-TS.IV dated 31.5.08 5-1/08-TS.I dated 29.5.08 20-5/08-TS.I dated 3.6.08 19-2/08-EE.8 dated 5.6.08 Mode of payment 10,53,00,500/ETransfer 15.00 crore -do10.00 crore 1.00 crore 36.90 crore 10.00 crore 19,09,57,500/-do-do-do-do-doAmount (Rs.) Observations of PAO Bill is in order -do-do-do-do-do-do-
1. Mizoram SSA Rajya Mission 2 IISER, Pune 3 IIT, Kanpur 4 NITTTR, Chennai 5 IIT, Madras 6 IISER, Kolkata 7 HP Primary Edu. Society, Shimla
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against above grantees at Sl.No.1-4. UCs are pending against the grantees at Sl.No.5-7. In respect of IIT it has been certified that this sanction pertain to the different scheme for which no UC is pending. In respect of IISER, Kolkata, relaxation has been obtained from D/Expenditure. In respect of HP SSA it is stated by the EE division that no UC is pending against SSA Scheme. Submitted for approval please. Sr.A.O.
10.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 8-7/08-U.I dated 6.6.08 Amount (Rs.) Mode of payment 393.75 crore ETransfer Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
11.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 1-25/08-TS.II dated 22.5.08 1-2/08-TS.I dated 29.5.08 7-1/08-TS.I dated 4.6.08 Amount (Rs.) Mode of payment 37.57 crore ETransfer 10.00 crore -do10.00 crore -doObservations of PAO Bill is in order -do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against above grantees at Sl.No.1. UCs are pending against the grantees at Sl.No.2-3. In respect of IITs it has been certified that this sanctions pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
11.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 3-2/08-TS.I dated 29.5.08 Amount (Rs.) Mode of payment 10.00 crore ETransfer Observations of PAO Bill is in order
1. IIT, Kanpur
-do-do-do-
-do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UCs are pending against the above grantees. In respect of IITs it has been certified that this sanctions pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
12.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 3-2/08-TS.I dated 29.5.08 2-2/08-TS.I dated 04.6.08 4-2/2008-TS.I dated 04.6.08 2-1/2008-TS.I dated 04.06.08 Amount (Rs.) Mode of payment 10.00 crore ETransfer 34.50 crore -do10.00 crore 10.00 crore -do-doObservations of PAO Bill is in order -do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UCs are pending against the above grantees. In respect of IITs it has been certified that this sanctions pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
12.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 6-2/08-TS.I dated 9.6.08 8-6/08-U.I dated 10.6.08 14-11/2008TS.I dated 09.6.08 4-3/2008-TS.I dated 05.06.08 1-3/2008-TS.I dated 05.06.08 2-3/2008-TS.I dated 05.06.08 6-1/2008-TS.I dated 09.06.08 5-3/2008-TS.I dated 05.06.08 7-3/2008-TS.I dated 05.06.08 Amount (Rs.) Mode of payment 11.50 crore ETransfer 10.00 crore -do3.995 crore 25.645 crore 18.06 crore 17.10 crore 10.00 crore 17,76,75,000/24,33,75,000/-do-do-do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-do-do-do-
1. IIT, Guwahati 2 UGC, New Delhi 3. II Sc, Bangalore 4. IIT, Kharagpur 5. IIT, Bombay 6. IIT, Delhi 7. IIT, Guwahati 8. IIT, Madras 9. IIT, Roorkee
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No.2. UCs are pending against the above grantees. In respect of IITs it has been certified that this sanctions pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
16.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 18-1/08-TS.I dated 09.6.08 15-6/08-TS.I dated 09.6.08 Amount (Rs.) Mode of payment 01.25 crore ETransfer 06.35 crore -doObservations of PAO Bill is in order -do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against above grantees at Sl.No.1& 2. Submitted for approval please. Sr.A.O.
18.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 9-3/08-TS.IV Dated 12.6.08 Amount (Rs.) Mode of payment 84.00 Lakh ETransfer Observations of PAO Bill is in order
1. NITTTR, Kolkata
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
18.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 15-13/08-TS.IV dated 13.6.08 14-10/08-TS.I dated 17.6.08 3-3/08-TS.I dated 05.6.08 Amount (Rs.) Mode of payment 1,62,50,000 ETransfer 38.84 crore 21,09,75,000 -do-doObservations of PAO Bill is in order -do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No.1. UCs are pending against the grantees at Sl.No. 2-3. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
19.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 12-4/08-Skt.1 dated 10.6.08 10-11/08-TS.IV dated 10.6.08 10-10/08-TS.IV dated 10.6.08 17-8/08-TS-III dated 09.06.08 3-17/08-TSII(Pt.) dated 06.06.08 Amount (Rs.) Mode of payment 03.93 crore ETransfer 01.50 crore -do-do-do-doObservations of PAO Bill is in order -do-do-do-do-
1. Rashtriya Sanskrit Sansthan, New Delhi 2 SLIET, Longowal, Sangrur 3 SLIET, Longowal, Sangrur 4. SVNIT, Surat 5. ISMU Dhanbad
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No.1. UCs are pending against the grantees at Sl.No. 2-5. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
20.6.08
Dy.CA
CA
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 8-4/08-TS.IV dated 16.6.08 21-4/08-TS-I dated 16.06.08 3-12/08-TS-IV dated 16.06.08 5-2/08-TS.I dated 16.6.08 6-3/08-TS.I dated 16.6.08 Amount (Rs.) Mode of payment 1,12,50,000 ETransfer 4.00 crore -do1.00 crore 10.00 crore 8,64,75,000 -do-do-doObservations of PAO Bill is in order -do-do-do-do-
1. NITTTR, Bhopal 2 IISER, Mohali 3 SPA, New Delhi 4. IIT, Madras 5. IIT, Guwahati
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No.1-3. UCs are pending against the grantees at Sl.No.4-5. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
23.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation 1. ISM, DDhanbad 2 NIT, Rourkela 3 SVNIT, Surat Sanctions 3-4/08-TS.II dated 19.6.08 14-11/08-TS-III dated 09.06.08 17-7/08-TS-III dated 06.06.08 Amount (Rs.) Mode of payment 10.00 crore ETransfer 10,45,25,000 -do5.00 crore -doObservations of PAO Bill is in order -do-do-
4. NIT, Tiruchirappalli 5. NIT, Jamshedpur 6. MNIT, Jaipur 7. NIT, Karnataka, Surathkal 8. NIT, Bhopal 9. SVNIT, Surat 10. NIT, Jalandhar 11. NIT, Calicut 12. NIT, Durgapur
19-8/08-TS.III dated 09.6.08 9-10/08-TS.III dated 09.6.08 7-11/08-TS.III dated 09.06.08 18-12/2008-TS.III dated 09.06.08 3-12/08-TS.III dated 09.06.08 17-9/08-TS.III dated 09.06.08 8-9/08-TS.III dated 09.06.08 4-8/08-TS.III dated 09.06.08 5-10/08-TS.III dated 09.06.08
-do-do-do-do-do-do-do-do-do-
-do-do-do-do-do-do-do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No. 1-2. UCs are pending against the grantees at Sl.No.3-12. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
24.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 7-8/08-TS.IV dated 13.06.08 6-9/08-TS.V dated 09.06.08 12-10/08-TS-III dated 09.06.08 11-13/08-TS.III dated 09.06.08 10-24/08-TS.III dated 09.06.08 12-3/08-Skt.I dated 11.06.08 9-9/2008-TS.IV dated 13.06.08 17-4/08-TS.I dated 24.06.08 6-2/08-TS.V dated 23.06.08 3-5/08-TS.II dated 23.06.08 6-11/08-TS-III dated 09.06.08 20-10/08-TS.III dated 09.06.08 Amount (Rs.) Mode of payment 2,28,25,000 ETransfer 1,53,00,000 -do4,84,00,000 5,85,75,000 6,02,00,000 3,34,00,000 94,75,000 5,25,00,000 1,20,50,000 3,90,37,000 3,72,00,000 17,00,75,000 -do-do-do-do-do-do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-do-do-do-do-do-do-
1. NITTTR, Chandigarh 2 IIM, Indore 3 NIT, Patna 4. Visvesvaraya NIT, Nagpur 5. NIT, Kurukshetra 6. Rashtriya Sanskrit Sansthan, N Delhi 7. NITTTR, Kolkata 8. IIIT, Design & Manufacturing, Jabalpur 9. IIM, Indore 10. ISMU, Dhanbad 11. NIT, Hamirpur 12. NIT, Warangal
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No. 1-10. UCs are pending against the grantees at Sl.No.11-12. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
26.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 13-13/08-TS.III dated 09.06.08 7-4/08-TS.V dated 26.06.08 15-9/08-TS.III dated 05.6.08 16-9/08-TS.III dated 09.06.08 Amount (Rs.) Mode of payment 6,42,75,000 ETransfer 02.50 crore -do5,02,75,000 03.37 crore -do-doObservations of PAO Bill is in order -do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No.1. Grants to RGIIM, Shillong is being released as first instalment. Hence, pendancy status of UC does not arise. UCs are pending against the grantees at Sl.No. 3-4. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
27.6.08
Dy.CA
CA
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 03-13/08-TS.VI dated 16.06.08 30-12/08-TS.V dated 09.06.08 14-7/08-TS.IV dated 24.6.08 2-11/08-TS.III dated 09.06.08 3-10/08-TS.III dated 19.06.08 Amount (Rs.) Mode of payment 1,96,50,000 ETransfer 03.65 crore -do62,50,000 05.75 crore 05.00 crore -do-do-doObservations of PAO Bill is in order -do-do-do-do-
1. SPA, New Delhi 2 NITIE, Mumbai 3 BoAT, Kanpur 4. MNNIT, Allahabad 5. MANIT, Bhopal
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No.1-3. UCs are pending against the grantees at Sl.No. 4-5. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
30.6.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 1-8/08-TS.II dated 20.06.08 3-11/08-TS-VI dated26.06.08 2-9/08-TS-VI dated 17.06.08 Amount (Rs.) Mode of payment 03.00 crore ETransfer 01.50 crore -do-doObservations of PAO Bill is in order -do-do-
4,41,75,000
4. BoAT, Mumbai 5. IISER, Thiruvananthapuram 6. MANIT, Bhopal 7. NIT, Calicut 8. NIT, Calicut 9. NIT, Silchar 10. NIT, Silchar 11. IIM, Kozhikode
13-12/07-TS.IV dated 24.06.08 23-2/08-TS-I dated 27.06.08 3-11/08-TS.III dated 19.06.08 14-7/08-TS.III dated 23.06.08 4-6/08-TS-III dated 23.06.08 15-8/08-TS-III dated 23.06.08 15-7/08-TS-III dated 23.06.08 5-7/08-TS-V dated 09.06.08
77,50,000 02.00 crore 05.00 crore 04.35 crore 05.00 crore 01.00 crore 03.00 crore 01.53 crore
-do-do-do-do-do-do-do-do-
-do-do-do-do-do-do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No. 1-5. UCs are pending against the grantees at Sl.No.6-11. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
02.07.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 22-4/08-TS.I dated 30.06.08 8-10/08-U-I dated 30.06.08 4-8/08-TS-V dated 23.06.08 4-6/08-TS.V dated 13.06.08 30-10/08-TS-VI dated 24.06.08 30-11/08-TS.V dated 24.06.08 14-9/08-TS.I dated 30.06.08 5-8/08-TS-III dated 30.06.08 5-7/08-TS-III dated 30.06.08 2-10/08-TS-III dated 30.06.08 2-9/08-TS-III dated 30.06.08 Amount (Rs.) Mode of payment 02.00 crore ETransfer 13.40 crore -do-do-do-do-do-do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-do-do-do-do-do-
1. IISER, Bhopal 2 UGC, New Delhi 3 IIM, Lucknow 4. IIM, Lucknow 5. NITIE, Mumbai 6. NITIE, Mumbai 7. IISc, Bangalore 8. NIT, Durgapur 9. NIT, Durgapur 10. MNNIT, Allahabad 11. MNNIT, Allahabad
2,53,50,000 3,00,25,000 06.25 crore 2,57,16,000 15.00 crore 03.25 crore 05.00 crore 01.10 crore 03.00 crore
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No.
1-6. UCs are pending against the grantees at Sl.No.7-11. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
03.07.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 8-37/08-D-IV(L) dated 23.06.08 12-8/08-TS-III dated 02.07.08 11-10/08-TS-III dated 02.07.08 9-9/08-TS.III dated 01.07.08 7-13/08-TS-III dated 01-07.08 7-12/08-TS-III dated 01-07.08 8-7/08-TS.III dated 01-07.08 Amount (Rs.) Mode of payment 1,49,88,000 ETransfer 03.00 crore -do-do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-do-
1. CIIL, Mysore 2 NIT, Patna 3 Visvesvaraya NIT, Nagpur 4. NIT, Jamshedpur 5. Malaviya NIT, Jaipur 6. Malaviya NIT, Jaipur 7. Dr. B.R. Ambedkar NIT, Jalandhar
05.00 crore 01.08 crore 01.86 crore 05.00 crore 05.00 crore
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No. 1-2. UCs are pending against the grantees at Sl.No.3-7. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
04.07.08
Dy.CA
CA
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 7-5/08-TS.IV dated 30.06.08 9-4/08- TS.IV dated 30.06.08 Amount (Rs.) Mode of payment 1.45 crore ETransfer 90,00,000 -doObservations of PAO Bill is in order -do-
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
7.7.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 14-8/08-TS.IV dated 24.06.08 15-15/08- TS.IV dated 25.06.08 12-14/08-TS-IV dated 24-06-08 Amount (Rs.) Mode of payment 1.00 crore ETransfer 4.50 crore -do1.25 crore -doObservations of PAO Bill is in order -do-do-
-do-do-
-do-do-
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
8.7.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 6-4/08-TS.IV dated 30.06.08 11-11/08- TS.III dated 02.07.08 5-2/08-TS-V dated 03.07.08 2-5/08-TS.V dated 23.06.08 1-12/08-TS.V dated 23.06.08 Amount (Rs.) Mode of payment 80,00,000 ETransfer 3.80 crore -do-do-do-doObservations of PAO Bill is in order -do-do-do-do-
1. NITTTR, Chennai 2. VNIT, Nagpur 3. IIM, Kozhikode 4. IIM, Ahmedabad 5. IIM, Calcutta
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No. 1. UCs are pending against the grantees at Sl.No.2-5. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
8.7.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 15-3/08-TS.I dated 30.06.08 13-12/08- TS.III dated 03.07.08 13-11/08- TS.III dated 03.07.08 16-7/08-TS.III dated 03.07.08 16-8/08-TS.III dated 03.07.08 14-9/08-TS.III dated 03.07.08 14-10/08-TS.III dated 03.07.08 Amount (Rs.) Mode of payment 6.25 crore ETransfer 3.37 crore -do3.00 crore 3.00 crore 1.00 crore 5.00 crore 5.00 crore -do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-do-
1. IIIT, Allahabad 2. NIT, Raipur 3. NIT, Raipur 4. NIT, Srinagar 5. NIT, Srinagar 6. NIT, Rourkela 7. NIT, Rourkela
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No. 1-3. UCs are pending against the grantees at Sl.No.4-7. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
10.7.08
Dy.CA
CA
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 12-5/08-U.4 dated 07.07.08 19-7/08- TS.III dated 08.07.08 20-9/08- TS.III dated 08.07.08 20-8/08- TS.III dated 08.07.08 18-10/08-TS.III dated 08.07.08 18-11/08-TS.III dated 08.07.08 19-6/08- TS.III dated 08.07.08 Amount (Rs.) Mode of payment 1.30 crore ETransfer 4.78 crore 1.00 crore 5.00 crore 5.00 crore 5.00 crore 5.00 crore -do-do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-do-
1. Shastri IndoCanadian Institute New Delhi 2. NIT, Tiruchirappalli 3. NIT, Warangal 4. NIT, Warangal 5. NIT, Karnataka, Surathkal 6. NIT, Karnataka, Surathkal 7. NIT, Tiruchirappalli
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the grantee at Sl.No. 1. UCs are pending against the grantees at Sl.No.2-7. In this regard it has been certified that this sanction pertain to the different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
11.07.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 2-13/08-TS.VI dated 04.07.08 8-9/08- U-I dated 11.07.08 Amount (Rs.) 2.12 crore 153,58,50,000/Mode of payment ETransf er -doObservations of PAO Bill is in order -do-
298,53,50,000/-
-do-
-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against above grantees for the grants released up to 2006-07. Submitted for approval please. Sr.A.O.
16.07.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 6-4/08-Skt.II dated 23.4.08 Amount (Rs.) Mode of payment 3.00 crore ETransfer Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
6.5.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 2-12/08-TS.VI dated 10.07.08 Amount (Rs.) Mode of payment 2.00 crore ETransfer Observations of PAO Bill is in order
1. NIFFT, Ranchi
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released up to 2006-07. Submitted for approval please. Sr.A.O.
28.07.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation 1. NERIST, Itanagar Sanctions 11-6/08-TS.IV dated 23.07.08 Amount (Rs.) Mode of payment 6.50 crore ETransfer Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released up to 2006-07. Submitted for approval please. Sr.A.O.
28.07.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 10-7/08-Desk (MDM)-2-2) dated 25.7.08 10-4/08-Desk (MDM)-2-2) dated 25.7.08 10-9/08-Desk (MDM)-2-2) dated 25.7.08 16-5/08-EE-6 (MDM)-3-1) dated 23.7.08 Amount (Rs.) Mode of payment 1,16,84,952/ETransfer 83,58,004/8,08,85,594/1,27,64,062/-do-do-doObservations of PAO Bill is in order -do-do-do-
1. Food Corporation of India, New Delhi 2. Food Corporation of India, New Delhi 3. Food Corporation of India, New Delhi 4. Food Corporation of India, New Delhi
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
4.8.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 11-5/08-TS.IV dated 30.7.08 24-7/08-TS.IV dated 30.7.08 Amount (Rs.) Mode of payment 3.50 crore ETransfer 5.00 crore -doObservations of PAO Bill is in order -do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UCs are pending against the above grantees. In respect of above grantees relaxation has been obtained from D/Expenditure. Submitted for approval please. Sr.A.O.
04.8.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 41-1/08-TS.I dated 01.08.08 Amount (Rs.) Mode of payment 2.50 crore ETransfer Observations of PAO Bill is in order
1. IIT, Rajastahn
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
06.08.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 6-4/08-Skt.II dated 23.4.08 Amount (Rs.) Mode of payment 3.00 crore ETransfer Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
6.5.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 3-5/08-TS.II dated 31.07.08 Amount (Rs.) Mode of payment 3,90,37,000/ETransfer Observations of PAO Bill is in order
1. ISMU, Dhanbad
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
11.08.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 6-4/08-Skt.II dated 28.7.08 15-4/08-TS.I dated 30.07.08 Amount (Rs.) Mode of payment 8.00 crore ETransfer 3.00 crore -doObservations of PAO Bill is in order -do-
1. Maharshi Sandipani Rashtriya Veda Vidya Pratisthan, Ujjain, MP 2. IIIT, Allahabad, Devghat, Jhalwa, Allahabad
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
13.08.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 46-1/08-TS.I dated 08.08.08 44-1/08-TS.I dated 08.08.08 45-1/08-TS-I dated 08.08.08 42-1/08-TS-I dated 08.08.08 8-8/08-TS-III dated 11.08.08 1-9/08-TS-III dated 11.08.08 Amount (Rs.) Mode of payment 2.50 crore ETransfer 2.50 crore -do2.50 crore 2.50 crore 3.00 crore 1.50 crore -do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-
1. IIT, Bhubaneswar 2. IIT, Punjab 3. IIT, Gujrat 4. IIT, Patna 5. Dr. B R Ambedkar NIT, Jalandhar 6. NIT, Agartala
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
13.08.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 6-5/08-U.3 dated 22.07.08 Amount (Rs.) Mode of payment 66,01,647/ETransfer Observations of PAO Bill is in order
1. IIAS, Shimla
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
20.08.08
Dy.CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 5-29/08-DL dated 31.07.08 Amount (Rs.) Mode of payment 11.00 crore ETransfer Observations of PAO Bill is in order
-do-do-do-
-do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
22.08.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 7-8/08-U.5 dated 11.08.08 27-6/08-UU dated 05.08.08 4-11/08-TS.V dated 11.08.08 Amount (Rs.) Mode of payment 7,52,18,585/ETransfer 2,77,72,000/-do3.00 crore -doObservations of PAO Bill is in order -do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
25.08.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, and Pr.A.O.s Circular No. Pr.AO/HRD/Admn./Cir./2007-08/1797 dated 19.9.2007, vouchers for more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CA(HRD). S. No. Name of the Grantee Organisation Sanctions 7-9/08-EE.7 dated 18.8.08 Amount (Rs.) Mode of payment 1,23,23,000/ETransfer Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
25.08.08
Dy.CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 14-8/08-TS.IV dated 13.08.08 Amount (Rs.) Mode of payment 1.00 crore ETransfer Observations of PAO Bill is in order
1. Bo A T, Kanpur
62,50,000/77,50,000/8.00 crore
-do-do-do-
-do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
27.08.08
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 9-3/08-TS.IV dated 12.08.08 Amount (Rs.) Mode of payment 95,00,000 ETransfer Observations of PAO Bill is in order
1. NITTTR, Kolkata
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
03.09.08
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 13-11/08-TS.IV dated 12.08.08 12-14/08-TS. IV dated 12.08.08 6-3/08-TS.IV dated 21.08.08 7-4/08-TS.IV dated 12.08.08 15-13/08-TS.IV dated 27.08.08 7-8/08-DL dated 19.08.08 7-8/08-DL dated 19.08.08 8-4/08-TS.IV dated 12.08.08 Amount (Rs.) Mode of payment 1,75,00,000/ETransfer 2,75,00,000/-do1,00,00,000/1,23,00,000/1,62,50,000/2,40,00,000/1,60,00,000/1,12,50,000/-do-do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-do-do-
1. Bo A T, Mumbai 2. Bo P.T., Kolkata 3. N.I.T.T.T.R, Chennai 4. N.I.T.T.T.R, Chandigarh 5. Bo A T, Chennai 6. CoL, Canada 7. CoL, New Delhi 8. N.I.T.T.T.R, Bhopal
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
03.09.08
Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 6-4/08-TS.IV dated 21.08.08 Amount (Rs.) Mode of payment 70,00,000 ETransfer Observations of PAO Bill is in order
1. N.I.T.T.T.R, Chennai
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
05.09.08
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 12-4/08-Skt.I dated 21.08.08 3-13/08-L-1) dated 06.08.08 Amount (Rs.) Mode of payment 6,32,00,000/ETransfer 1,91,25,000/-doObservations of PAO Bill is in order -do-
2,13,20,000/-
-do-
-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
09.09.0 8
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 7-5/08-TS.IV dated 13.08.08 9-4/08-TS.IV dated 13.08.08 3-14/08-(L-1) dated 07.08.08 3-8/2008-U.3 dated 29.08.08 3-9/2008-U.3 dated 25.08.08 Amount (Rs.) Mode of payment 70,00,000/ETransfer 90,00,000/-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-
1. N.I.T.T.T.R, Chandigarh 2. N.I.T.T.T.R, Kolkata 3. K.H.S.M. Agra 4. I.C.H.R. New Delhi 5. I.C.H.R. New Delhi
1,12,00,000/1,01,25,000/1,52,50,000/-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
10.09.0 8
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 12-3/08-Skt.I dated 06.11.08 12-4/08-Skt.I dated 06.11.08 Amount (Rs.) Mode of payment 9,50,00,000/ETransfer 7,50,00,000/-doObservations of PAO Bill is in order -do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
10.11.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 6-4/08-U.3 dated 21.10.08 Amount (Rs.) Mode of payment 69,80,000/ETransfer Observations of PAO Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
14.11.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 3-14/08-D-I(L) dated 07.18.08 Amount (Rs.) Mode of payment 1,10,00,000/ETransfer Observations of PAO Bill is in order
1. KHSM, Agra
2. KHSM, Agra 3. UGC, New Delhi 4. UGC, New Delhi 5. UGC, New Delhi
3-13/08-D-I(L) dated 14.11.08 8-11/08-U.1 dated 18.11.08 8-7/08-U.1 dated 18.11.08 8-6/08-U.1 dated 18.11.08
-do-do-do-do-
-do-do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
20.11.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 9-11/08-EE.14 dated 19.11.08 9-11/08-EE.14 dated 19.11.08 9-11/08-EE.14 dated 19.11.08 5-8/08-EE-2 (MDM2-1) dated 10.11.08 19-9/08-EE.6 (MDM-3-1) dated 11.11.08 16-12/2008-EE6(MDM-3-1) dated 14-11-08 7-22/08-UT-2 dated 14-11-08 Mode of payment 50,00,00,000/ETransfer 525,00,00,000/ -do25,00,00,000/-do2849.90 Lakhs 195.215 Lakhs 1,15,07,956/191,00,00,000/ -do-do-do-doAmount (Rs.) Observations of PAO Bill is in order -do-do-do-do-do-do-
1. UP Sabhi ke liye shiksha Parishad, Lucknow 2. UP Sabhi ke liye shiksha Parishad, Lucknow 3. UP Sabhi ke liye shiksha Parishad, Lucknow 4. Finance Deptt,Govt. of NCT of Delhi 5. Deptt. Of HRD, Govt. of Sikkim, Tashilling Ext. Gangtok 6. FCI. New Delhi 7. KVS, New Delhi
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08.
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 19-12/08-EE-6 MDM-3-1 dated 19.11.08 Amount (Rs.) Mode of payment 24,34,04,000 ETransfer Observations of PAO Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
25.11.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 3-9/08-U.3 dated 14.11.08 Amount (Rs.) Mode of payment 1,52,50,000 ETransfer Observations of PAO Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
26.11.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 14-7/08-TS.IV dated 20.11.08 Amount (Rs.) Mode of payment 62,50,000 ETransfer Observations of PAO Bill is in order
2. Board of Apprenticeship Training, Mumbai 3. Ed.CIL, Noida 4. Board of Practical Training, Calcutta 5. Board of Apprenticeship Training, Mumbai 6. Board of Apprenticeship Training, Kanpur
13-12/08-TS.IV dated 20.11.08 16-16/08-TS.VII dated 24.11.08 12-14/08-TS.IV dated 20.11.08 13-11/08-TS.IV dated 20.11.08 14-8/08-TS.IV dated 20.11.08
77,50,000 60,00,000
ETransfer
Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
01.12.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 8-13/08-U-5 dated 14.11.08 12-5/08-U.4 dated 25.11.08 8-4/08-TS.IV dated 20.11.08 6-2/08-TS.I dated 25.11.08 2-2/08-TS.I dated 25.11.08 Amount (Rs.) Mode of payment 65,33,000 ETransfer 1,30,00,000 ETransfer 1,13,00,000 Observations of PAO Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
1. NCRI, Hyderabad 2. Shastri Indo-Canadian Instt. New delhi 3. NITTTR, Shamla Hills, Bhopal 4. IIT, Guwahati 5. IIT, New Delhi
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.1-3. UC cell has reported that UC is pending against Sl.No.4-5 is pending for the grants released upto 2007-08 pertains to IIT. Submitted for approval please.
Sr.A.O.
02.12.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 3-12/08-TS.VI dated 26.11.08 Amount (Rs.) Mode of payment 1,00,00,000 ETransfer Observations of PAO Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09.. UC cell has reported that UC is pending against Sl.No.1 is pending for the grants released upto 2007-08 pertains to SPA. Submitted for approval please. Sr.A.O.
02.12.08
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 20-5/08-TS.I/TS.V dated 20.11.08 7-2/08-TS.I dated 25.11.08 4-3/08-TS.I dated 25.11.08 7-1/08-TS.I dated 25.11.08 1-2/08-TS.I dated 25.11.08 3-20/08-TS.VI dated 26.11.08 Amount (Rs.) 26,50,00,000 24,30,00,000 12,50,00,000 23,00,00,000 20,00,00,000 3,00,00,000 Mode of payment ETransfer ETransfer ETransfer ETransfer ETransfer ETransfer Observations of PAO Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
1. IISER, Kolkata 2. IIT, Roorkee 3. IIT, Kharagpur 4. IIT, Roorkee 5. IIT, Bombay 6. SPA, Vijayawada
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.6. UC cell has reported that UC is pending against Sl.No.1-5 is pending for the grants released upto 2007-08 . Submitted for approval please. Sr.A.O.
04.12.0 8
Dy.CA CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 19-2/2008-EE-8 dated 20-11-08 Amount (Rs.) Mode of payment 46,27,63,000 ETransfer Observations of PAO Bill is in order
Society Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 20076-08. Submitted for approval please. P.A.O.
5.12.08
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 10-1/08Desk(MDM-2-2) dated 25.11.08 9-5/08-EE.17 dated 19.11.08 13-9/08-EE.3 dated 19.11.08 2-2/2008-Sch.3 dated 1-12-08 1-1/2008-TS.I dated 25-11-08 5-1/2008-TS.I dated 25-11-08 Amount (Rs.) Mode of payment 7,54,27,111 ETransfer -do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-
1. FCI, New Delhi 2 Gujarat Council of Primary Education 3 PB SSM, Kolkata, WB 4. CTSA, New Delhi 5. IIT Bombay 6. IIT, Madras
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees at Sl.No.1-4, for the grants released upto 2007-08. UCs are Pending against IIT, Bombay & IIT Madras, in this regard it is stated that this sanction pertains to different scheme for which no UC is pending. Submitted for approval please. Sr.A.O.
5.12.08
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 1-12/08-TS.V dated 20.11.08 3-1/08-TS.I dated 25.11.08 4-1/08-TS.I dated 01.12.08 15-13/08-TS.IV dated 04.12.08 4-8/08-TS.V dated 02.12.08 15-15/08-TS.IV dated 04.12.08 Amount (Rs.) 20,00,00,000 28,40,00,000 33,80,00,000 1,62,50,000 2,60,00,000 4,50,00,000 Mode of payment ETransfer ETransfer ETransfer ETransfer ETransfer ETransfer Observations of PAO Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
1. IIM, Calcutta 2. IIT, Kanpur 3. IIT, Kharagpur 4. BoAT, Chennai 5. IIM, Lucknow 6. BoAT, Chennai
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.4-6. UC cell has reported that UC is pending against Sl.No.1-3 is pending for the grants released upto 2007-08 . Submitted for approval please. Sr.A.O.
10.12.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 4-12/08-U.3 dated 02.12.08 Amount (Rs.) Mode of payment 80,00,000 ETransfer Observations of PAO Bill is in order
1,65,00,000
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
12.12.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 5-3/08-DL dated 05.12.08 7-7/08-U.5 dated 05.12.08 9-4/08-TS.IV dated 08.12.08 9-3/08-TS.IV dated 08.12.08 Amount (Rs.) 25,00,00,000 8,06,12,000 90,00,000 80,00,000 Mode of payment ETransfer ETransfer ETransfer ETransfer Observations of PAO Bill is in order Bill is in order Bill is in order Bill is in order
1. IGNOU, New Delhi 2. ICSSR, New Delhi 3. NITTTR, Kolkata 4. NITTTR, Kolkata
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
15.12.0 8
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 3-8/08-U.3 dated 12.12.08 24-1/04-TS-V/TS-I dated 21.11.08 Amount (Rs.) Mode of payment 1,01,25,000 ETransfer 3,15,00,000 ETransfer Observations of PAO Bill is in order Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
18.12.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 12-4/2008 dated 12.12.08 Mode of payment 1,50,00,000 ETransfer Amount (Rs.) Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
19.12.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions Amount (Rs.) Mode of payment Observations of PAO
1,12,50,000
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.1. UC cell has reported that UC is pending against Sl.No.2 is pending for the grants released upto 2007-08 . Submitted for approval please. Sr.A.O.
22.12.0 8
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 14-10/2008-TS.III dated 31.12.08 8-8/08-TS-III dated 31.12.08 Amount (Rs.) Mode of payment Observations of PAO Bill is in order Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has reported that UC is pending against Sl.No.1 to 2 is pending for the grants released upto 2007-08 . Submitted for approval please. Sr.A.O.
05.01.0 9
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 6-3/2008-TS.IV dated 02.01.09 11-6/2008-TS-IV dated 05.01.09 Amount (Rs.) Mode of payment Observations of PAO Bill is in order Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has reported that UC is pending against Sl.No.1 to 2 is pending for the grants released upto 2007-08 . Submitted for approval please. Sr.A.O.
09.01.0 9
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation 1. NIT, Srinagar 2. NIT, Karnataka, Surathkal Sanctions 16-8/2008-TS.III dated 12.01.09 11-6/2008-TS-IV dated 05.01.09 Amount (Rs.) Mode of payment Observations of PAO Bill is in order Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has reported that UC is pending against Sl.No.1 to 2 is pending for the grants released upto 2007-08 . Submitted for approval please. Sr.A.O.
19.01.0 9
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA.
S. No.
Amount (Rs.)
Mode of payment
1,14,67,000 E-Transfer
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
19.01.0 9
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation 1 NIT, Warangal . Sanctions 20-9/2008-TS-III dated 15.01.09 9-9/2008-TS-III dated 15.01.09 2-9/2008-TS-III dated 15.01.09 Amount (Rs.) Mode of payment Observations of PAO Bill is in order Bill is in order Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has reported that UC is pending against Sl.No.1 to 3 is pending for the grants released upto 2007-08 . Submitted for approval please.
Sr.A.O.
21.01.0 9
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation 1. IGNOU,New Delhi Sanctions 5-28/2008-DL dated 16.01.09 Amount (Rs.) Mode of payment Observations of PAO Bill is in order
51,00,000 E-Transfer
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
21.01.0 9
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 12-9/08-TS.III dated 16.01.09 6-10/08- TS.III dated 16.01.09 10-23/08- TS.III dated 16.01.08 15-8/08- TS.III dated 16.01.09 5-8/08-TS.III dated 16.01.09 3-11/08-TS.III dated 16.01.09 19-7/08- TS.III dated 16.01.09 Amount (Rs.) Mode of payment 3,75,00,000 ETransfer 1,50,00,000 -do5,00,00,000 2,83,75,000 4,25,00,000 3,50,00,000 4,50,00,000 -do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-do-
1. NIT, Patna 2. NIT, Hamirpur 3. NIT, Kurukshetra 4. NIT, Silchar 5. NIT, Durgapur 6. MANIT, Bhopal 7. NIT, Tiruchirappalli
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.1 & 2. UC cell has reported that UC is pending against Sl.No.3 to 7 is pending for the grants released upto 2007-08 . However concerned section has incorporated in sanction that no UC is pending for the scheme for which this payments relates. Submitted for approval please. Sr.A.O.
23.01.09
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 1-6/08-PN-II dated 22.01.09 4-7/08-TS.III dated 13.01.09 Amount (Rs.) Mode of payment 1,31,00,000 ETransfer 4,25,00,000 -doObservations of PAO Bill is in order -do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.1. UC cell has reported that UC is pending against Sl.No.2 is pending for the grants released upto 2007-08 . However concerned section has incorporated in sanction that no UC is pending for the scheme for which this payments relates. Submitted for approval please. Sr.A.O.
28.01.09
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation 1. Dr.Zakir Memorial College Trust, New Delhi Sanctions 17-2/2008-U.3 dated 22.01.09 Amount (Rs.) Mode of payment Observations of PAO Bill is in order
51,47,000 E-Transfer
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
28.01.0 9
Dy.CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. Name of the No Grantee . Organisation 1. UGC, New Delhi 2. UGC, New Delhi Sanctions 8-9/2008-U.I dated 28.01.09 8-5/2008-U.I dated 28.01.09 Amount (Rs.) Mode of payment Observations of PAO Bill is in order Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
02.02.0 9
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. Name of the No Grantee . Organisation 1. UNESCO Sanctions 6-1/2008-UU dated 22.01.09 Amount (Rs.) Mode of payment Observations of PAO Bill is in order
1,86,18,093 E-Transfer
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
04.02.0 9
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. Name of the No Grantee . Organisation 1. NITIE Sanctions 30-11/2008-TS V dated 02.02.09 Amount (Rs.) Mode of payment Observations of PAO Bill is in order
2,57,16,000 E-Transfer
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
04.02.0 9
Dy.CA CA
Pay and Accounts Office Department of Elementary Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. Name of the Grantee No Organisation . 1. National Bal Bhavan,New Delhi 2. NIOS, Noida,UP 3. NCERT, New Delhi 4. NCERT, New Delhi 5. FCI, New Delhi 6. FCI, New Delhi Sanctions 1-18/2008-EE.12 dated 05.02.09 2-4/2008-Sch.6 dated 04.02.2009 2-6/2008-Sch.4 dated 03.02.09 2-7/2008-Sch.4 dated 04.02.09 10-2/2008-Desk (MDM-2-2) dated 04.02.09 10-3/2008-Desk (MDM-2-2) dated Amount (Rs.) Mode of payment Observations of PAO Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
1,79,00,000 E-Transfer 3,75,00,000 E-Transfer 20,05,00,000 E-Transfer 08,13,00,000 E-Transfer 3,63,13,182 E-Transfer 86,29,731 E-Transfer
04.02.09 7. OPERA, Bhubneswar,Orissa 12-4/2008-EE-3 dated 03.02.09 100,00,00,000 E-Transfer Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released up to 2007-08. Submitted for approval please. Sr.A.O.
11.02.0 9
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 22-1/08-TS.II dated 11.02.09 3-14/08- D1L dated 10.02.09 12-4/08- BP dated 06.02.09 12-5/08- BP dated 06.02.09 15-13/08-TS.IV dated 05.02.09 14-7/08-TS.IV dated 05.02.09 13-12/08- TS.IV dated 05.02.09 12-12/08- TS.IV dated 05.02.09 Amount (Rs.) Mode of payment 25,00,00,000 ETransfer 1,15,50,000 -do1,70,00,000 1,61,80,000 1,62,50,000 62,50,000 77,50,000 55,00,000 -do-do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-do-do-
1. IIT, Delhi 2. KHSM, Agra 3. NBT, New delhi 4. NBT, New Delhi 5. BoAT, Chennai 6. BoAT, Kolkata 7. BoAT, Mumbai 8. BoPT, Kolkata
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released up to 2007-08. Submitted for approval please. Sr.A.O.
17.02.09
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. Name of the No Grantee . Organisation 1. IIM, Lucknow(UP) Sanctions 4-6/2008-TS V dated 27.02.09 Amount (Rs.) Mode of payment Observations of PAO Bill is in order
1,27,25,000 E-Transfer
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
27.02.09
Dy.CA CA
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 7-4/08-TS.IV dated 19.02.09 1-17/08-D.III(L) dated 27.02.09 3-1/08-TS.I dated 02.03.09 16-5/08-TS.I dated 27.02.09 Amount (Rs.) Mode of payment 1,20,00,000 ETransfer 1,90,00,000 -do-do-doObservations of PAO Bill is in order -do-do-do-
35,48,00,000 3,31,00,000
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.1 to 2. UC cell has reported that UC is pending against Sl.No.3 to 4 is pending for the grants released upto 2007-08 . However concerned section has incorporated in sanction that no UC is pending for the scheme for which this payments relates. Submitted for approval please. Sr.A.O.
04.03.09
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. Name of the No Grantee . Organisation 1. RSS, New Delhi Sanctions 12-4/2008-Skt.I dated 04.03.09 Amount (Rs.) Mode of payment Observations of PAO Bill is in order
7,51,14,000 E-Transfer
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
05.03.09
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 18-12/08-TS.III dated 04.03.09 Amount (Rs.) Mode of payment 10,00,00,000 ETransfer Observations of PAO Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has reported that UC is pending against Sl.No.1 is pending for the grants released upto 2007-08 . However concerned section has incorporated in sanction that no UC is pending for the scheme for which this payments relates. Submitted for approval please. Sr.A.O.
06.03.09
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 13-3/08-D1L dated 06.03.09 30-11/08-TS.V dated 09.03.09 8-7/08-U.I dated 06.03.09 17-9/08-TS.III dated 05.03.09 2-1/08-TS.I dated 03.03.09 2-2/08-TS.I dated 05.03.09 Amount (Rs.) Mode of payment 3,60,08,000 ETransfer 3,21,00,000 -do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-
1. KHSM, Agra 2. NITIE, Mumbai 3. UGC, New Delhi 4. SVNIT, Surat 5. IIT, Delhi 6. IIT, Delhi
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.1 to 3. UC cell has reported that UC is pending against Sl.No.4 to 6 is pending for the grants released upto 2007-08 . However concerned section has incorporated in sanction that no UC is pending for the scheme for which this payments relates. Submitted for approval please. Sr.A.O.
12.03.09
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. Name of the No Grantee . Organisation 1. NBT, New Delhi Sanctions 12-4/2008-BP dated 24.02.09 Amount (Rs.) Mode of payment Observations of PAO Bill is in order
80,00,000 E-Transfer
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
12.03.09
Dy.CA CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 4-8/08-TS.V dated 12.03.09 11-13/08-TS.III dated 06.03.09 Amount (Rs.) Mode of payment 2,47,00,000 ETransfer 5,57,25,000 -doObservations of PAO Bill is in order -do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.1 . UC cell has reported that UC is pending against Sl.No.2 is pending for the
grants released upto 2007-08 . However concerned section has incorporated in sanction that no UC is pending for the scheme for which this payments relates. Submitted for approval please. Sr.A.O.
13.03.09
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 11-5/08-TS.IV dated 16.03.09 4-8/08-TS.V dated 12.03.09 12-5/08-BP dated 09.03.09 11-11/08-TS.III dated 06.03.09 11-17/08-TS.III dated 06.03.09 Amount (Rs.) Mode of payment 3,50,00,000 ETransfer 2,47,00,000 -do2,81,00,000 6,92,88,000 5,57,25,000 -do-do-doObservations of PAO Bill is in order -do-do-do-do-
1. NERIST, Nirjuli (AP) 2. IIM, Lucknow 3. NBT, New Delhi 4. VNIT, Nagpur 5 VNIT, Nagpur
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.1 to 3. UC cell has reported that UC is pending against Sl.No.4 to 5 is pending for the grants released upto 2007-08 . However concerned section has incorporated in sanction that no UC is pending for the scheme for which this payments relates. Submitted for approval please. Sr.A.O.
18.03.09
Dy.CA
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 16-8/08-TS.III dated 16.3.09 24-7/08-TS.IV dated 16.3.09 Amount (Rs.) Mode of payment 6,50,00,000 ETransfer 4,99,00,000 -doObservations of PAO Bill is in order -do-
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
19.03.09
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 1-12/08-TS.V dated 17.03.09 Amount (Rs.) Mode of payment 5,06,00,000 ETransfer Observations of PAO Bill is in order
1. IIM, Kolkata
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has reported that UC is pending against Sl.No.1 is pending for the grants released upto 2007-08 . Submitted for approval please. Sr.A.O.
23.03.09
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 12-4/08-Skt.I dated 19.03.09 9-4/08-TS.IV dated 19.03.09 12-3/08-Skt.I dated 19.03.09 1-17/08-DIII(L) dated 17.03.09 14-11/08-TS.III dated 18.03.09 6-1/08-TS.I dated 18.03.09 Amount (Rs.) Mode of payment 1,97,86,000 ETransfer 1,10,00,000 -do4,90,69,000 1,00,00,000 10,00,00,000 4,16,00,000 -do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-
1. RSS, New Delhi 2. NITTTR, Kolkata 3. RSS, New Delhi 4. NCPUL, New Delhi 5 NIT, Rourkela 6. IIT, Guwahati
-do-do-do-
-do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.1 to 4. UC cell has reported that UC is pending against Sl.No.5 to 9 is pending for the grants released upto 2007-08 . However concerned section has incorporated in sanction that no UC is pending for the scheme for which this payments relates. Submitted for approval please. Sr.A.O.
23.03.09
Dy.CA
CA
Pay and Accounts Office Department of Higher Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 16-/08-EE6(MDM31)28.05.09 10-5/08-EE2(MDM-21)28.05.09 Amount (Rs.) 50,37,733 77,88,205 Mode of payment ETransfe r -doObservations of PAO Bill is in order -do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. No UC is pending against the above grantees at Sl.No.1 to 4. UC cell has reported that UC is pending against Sl.No. 5 is pending for the grants released upto 2007-08 . Submitted for approval please. Sr.A.O.
28-05-09
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions Amount (Rs.) Mode of payment ETransfer -do-do-do-doObser vations of PAO Bill is in order -do-do -do-do-
1. Food corporation of India (hqrs) 2. Food corporation of India (hqrs) 3. Food corporation of India (hqrs) 4. Food corporation of India (hqrs) 5. Food corporation of India (hqrs) 6. Mahila Samakhya Uttarakhand
16-12/08-EE6(mdm-3-1) 28.05.09 14-4/08-EE2(mdm-2-1) 28.05.09 10-7/08Desk(MDM-2-2) 28.05.09 10-4/08Desk(MDM-22)28.05.09 17-7/08-(MDM11(EE.5)28.05.0 9 7-2/09-EE.7 28.05.09
1,50,00,000
-do-
-do-
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
28-05-09
Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions Amount (Rs.) Mode of payment ETransf er -do-do-do-do-doObser vations of PAO Bill is in order -do-do -do-do-do-
1. Food corporation of India (hqrs) 2. Food corporation of India (hqrs) 3. Sarva Shiksha abhiyan 4. Sarva Shiksha abhiyan 5. Sarva Shiksha abhiyan 6. Mahila samakhya
10-1/08Desk(MDM-2-2) 01.06.09 10-208Desk(MDM-22)01.06.09 12-2/09-EE.3 01.06.09 14-2/09-EE.3 01.06.09 13-2/09-EE.3 01.06.09 7-5/09-EE-7 01.06.09
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for approval please. Sr.A.O.
01.06.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions Amount (Rs.) Mode of payment ETransf er -do-do-doObser vations of PAO Bill is in order -do-do -do-
1. Food corporation of India (hqrs) 2. Sarva Shiksha Abhiyan Agartala, Tripura 3. SSA Mission Mizoram Aizwal,Mizoram
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09.In respect Bill no (2)&(3) reappropriation orders for necessary fund from the head 2552 TO Functional
head 2202 have been enclosed with the bills. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2006-07. Submitted for review please.
Sr.A.O.
17.06.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions Amount (Rs.) Mode of payment ETransf er -do-do-do-do-do-do-doObser vations of PAO Bill is in order -do-do -do-do-do-do-do-
1. Food corporation of India (hqrs) 2. Food corporation of India (hqrs) 3. Sarva Shiksha Abhiyan Shimla, Himachal Pradesh 4. Sarva Shiksha Abhiyan U T of Pondicherry 5. Sarva Shiksha Abhiyan Kahilpara, guwahati assam 6. Sarva Shiksha Abhiyan Daman & Diu, Moti Daman 7. Secretary, NCERT 8. NVS N.Delhi
10-4/2008Desk(MDM)-22) 15.0609 10-8/2008DeskMDM-2-2) 15.06.09 19-1/2009-EE.8 21.05.09 7-3/2009-EE.15 11.06.09 1-5/2009-EE.14 15.06.09 6-3/2009-EE.15 22.05.09 2-5/2009-Sch.4 12.06.09 20-3/2009-UT.1 12.06.09
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09.In respect Bill no 5 re-appropriation orders for necessary fund from the head 2552 TO Functional head 2202 have been enclosed with the bills. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2008-09. Submitted for review please.
Sr.A. O.
18.06.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions Amount (Rs.) Mode of payment Obser vations of PAO Bill is in order -do-
F.7-9/2009-EE75,00,000 E7 Transf 17.06.09 er 2. Food corporation of India 10-6/200911,26,40,136 -do(hqrs) DeskMDM-2-2) 16.06.09 3. Food corporation of India 10-5/20092,17,10,513 -do-do (hqrs) Desk(MDM-2-2) 16.06.09 4. Food corporation of India 10-3/20094,32,84,743 -do-do(hqrs) Desk(MDM-2-2) 16.06.09 5. Sarva Shiksha Abhiyan, 14-3/20099,86,00,000 -do-doGovt. of Sikkim, Gangtok EE.16 11.6.09 Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2008-09.In respect Bill no 5 re-appropriation orders for necessary fund from the head 2552 TO Functional head 2202 have been enclosed with the bills. UC cell has certified that No UC is pending against the above grantee for the grants released upto 2008-09. Submitted for review please.
Sr.A. O.
22.06.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Obser vations of PAO 1. Food corporation of India 2-6/2009-E1,25,90,874 EBill is (hqrs) 6(MDM-3-1) Transf in 09.07.09 er order Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10. UC cell has certified that No UC is pending against the above grantee for the grants released up to 2008-09. Submitted for review please. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment
Sr.A. O.
16.07.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment ETransf er ETransf er ETransf er -do Obser vations of PAO Bill is in order Bill is in order Bill is in order -do
1. Sarva Shiksha Abhiyan Gujarat 2 Sarva Shiksha Abhiyan Gujarat 3 Navodaya Vidyalaya Samiti New Delhi 4 National Bal Bhavan New Delhi
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10. Submitted for review please.
Sr.A. O.
18.08.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er -doObser vations of PAO Bill is in order -do-
1. Kendriya Vidyalaya Sangathan N.Delhi 2. Secretary Finance Department Jammu & Kashmir
234,06,00,000 2,77,14,000
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
26.08.2009
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er -do-do-do-do-doObser vations of PAO Bill is in order -do-do-do-do-do-
1. Sarva Shiksha Abhiyan Goa 2. Sarva Shiksha Abhiyan New Delhi 3. Mahila Samakhya Jharkhand 4. Mahila Samakhya Lucknow 5. National Bal Bhavan New Delhi 6. Navodaya Vidyalaya Samiti New Delhi 7. Food corporation of India (hqrs) New Delhi
1-1/2009-EE.8 17.07.09 14-2/2009-EE-17 05.08.09 7-1/2009-EE-7 25.08.09 7-5/2009-EE-7 24.08.09 1-12/2009-EE-12 17.08.09 20-3/2009-UT.1 24.08.09
10-9/200910,37,51,057 -do-doDesk(MDM-2-2) 21.08.09 8. Food corporation of India 10-2/20097,25,70,565 -do-do(hqrs) New Delhi Desk(MDM-2-2) 21.08.09 9. Food corporation of India 10-5/20095,32,03,871 -do-do(hqrs) New Delhi Desk(MDM-2-2) 24.08.09 10. Food corporation of India 17-6/2009-MDM- 89,67,725 -do-do(hqrs) New Delhi 1-1 (EE.5) 21.08.09 Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10. Submitted for review please.
Sr.A. O.
26.08.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er Obser vations of PAO Bill is in order
7-4/2009EE-7 25.08.09
2,00,00,000
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
04.09.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er -do-doObser vations of PAO Bill is in order -do-do-
1. Sarva Shiksha Abhiyan Chandigarh 2. Sarva Shiksha Abhiyan Uttarakhand 3. Mahila Samakhya Karnataka
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
07.09.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er -do-do-do-do-doObser vations of PAO Bill is in order -do-do-do-do-do-
1. Sarva Shiksha Abhiyan Bhubneswar 2. Sarva Shiksha Abhiyan Bhubneswar 3. Sarva Shiksha Abhiyan Bhubneswar 4. Food corporation of India (hqrs) New Delhi 5. Mahila Samakhya Patna 6. Food corporation of India (hqrs) New Delhi
12-2/2009-EE.3 31.08.09 12-2/2009-EE.3 31.08.09 12-2/2009-EE.3 31.08.09 10-4/2009Desk(MDM-2-2) 08.09.09 7-10/2009-EE-7 07.09.09 2-9/2009-EE6(MDM-3-1) 08.09.09
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
15.09.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er -doObser vations of PAO Bill is in order -do-
1. Kendriya vidyalaya Sangathan N.Delhi 2. Food corporation of India (hqrs) New Delhi
395,57,00,000 12,52,84,198
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
29.09.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er -do-doObser vations of PAO Bill is in order -do-do-
1. Food corporation of India (hqrs) New Delhi 2. Food corporation of India (hqrs) New Delhi 3. Food corporation of India (hqrs) New Delhi
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
01.10.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er Obser vations of PAO Bill is in order
2-6/2009-Sch.4 01.10.09
23,35,00,000
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
08.10.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er -do-do-do-doObser vations of PAO Bill is in order -do-do-do-do-
1. Food corporation of India (hqrs) New Delhi 2. Food corporation of India (hqrs) New Delhi 3. Food corporation of India (hqrs) New Delhi 4. Central Tibetan School Administration New Delhi 5. Kendriya Vidyala Sanathan New Delhi
4-1/2009-EE5(MDM.1-2) 03.10.09 2-5/2009-EE6(MDM-3-1) 03.10.09 2-8/2009-EE6(MDM-3-1) 03.10.09 2-2/2009-Sch.3 30.09.09 7-26/2009.UT-2 17.09.09
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
15.10.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er -do-doObser vations of PAO Bill is in order -do-do-
1. Food corporation of India (hqrs) New Delhi 2. Food corporation of India (hqrs) New Delhi 3. Sarva Shiksha Abhiyan Dadra 4. Kendriya Vidyala Sanathan New Delhi 5. Central Tibetan School Administration New Delhi
10-6/2009Desk(MDM-2-2) 14.10.2009 2-14/2009-EE6(MDM-3-1) 15.10.2009 5-2/2009-EE-15 29.09.2009 7-27/2009-UT-2 12.10.2009 2-1/2009-Sch.3 13.10.2009
67,50,00,000 7,68,70,000
-do-do-
-do-do-
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
19.10.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mod e of payment -ETran sfer -do-doObser vations of PAO Bill is in order -do-do-
1. Rashtriya Madhyamik Shiksha Abhiyan Authority Chandigarh 2. Sarva Shiksha Abhiyan Chennai 3. State Literacy Mission Authority, Rajasthan Jaipur
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
21.10.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mod e of payment -ETran sfer Obser vations of PAO Bill is in order
1-11/2009-EE-12 12.10.2009
1,57,50,000
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
27.10.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mod e of payment -ETran sfer Obser vations of PAO Bill is in order
1-11/2009-EE-12 12.10.2009
1,57,50,000
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
27.10.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mod e of payment -ETran sfer -DO-DO-DOObser vations of PAO Bill is in order -DO-DO-DO-
1. Sarva Shiksha Abhiyan chandigarh 2. FOOD CORPORATION OF INDIA N. DELHI. 3 FOOD CORPORATION OF INDIA N. DELHI. 4 FOOD CORPORATION OF INDIA N. DELHI.
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
30.10.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment Obser vations of PAO Bill is in order
F-17-5/2009-EE-11 DT.27.10.09
200,00.00.000
-ETransfer
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
S
5.11-2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memoran No. F.No.I(14)/99/TA/82 dated 8.3.2002.dum In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) 292.50,00,00 0 79,38,00,000 Mode of payment -ETransfer -ETransfer Observations of PAO Bill is in order Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10. Submitted for review please.
Sr.A. O.
11.11.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er -do-doObser vations of PAO Bill is in order -do-do-
1. Food corporation of India (hqrs) New Delhi 2. Food corporation of India (hqrs) New Delhi 3. -DO-
4. 5. 6 7
-DO-DO-DO-DO-
10-3/2009DESK MDM-2-2 DT3.11.09 10-8/2009DESK MDM-2-2 DT.3.11.09 10-1/2009DESK MDM-2-2 DT.3.1109 10-9/2009DESK MDM-2-2 DT3.11.09 2-6/2006-EE-6 MDM-3-1 DT.3.11.09 2-7/2009-EE-6 MDM-3-1 DT.3.11.09 2-14/2009-EE-6 MDM-3-1
-do-do-do-do-
-do-do-do- do-
8 9 10
-DODO -DO-
-do-do-do-
-do-doDo--
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
10.11.2009
Accounts Office Pay and Depart Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued ment of Education by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er -ETransf er -ETransf er -ETransf er -ETransf er -ETransf er Obser vations of PAO Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
1. Sarva shiksha abhiyan 2 National bal bhawan 3 NCERT 4 RGSM CHATTISGARH 5 KERELA MAHILA SAMAKHYA SOCIETY 6 SSA(PSK)
1-5/2009-ee-14 dt.3.11.09 1-12/2009-ee12 dt.27.10.09 2-5/2009-SCH4 DT.29.10.09 2-11/2009SCH-1 DT. 30.10.09 7-9/2009-EE-7 DT.26.10.09 10-5/2009-EE14 DT.30.10.09
384,00,00,000 13590000/
-ETransf er DO
Bill is in order DO
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
18.11.2009
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memoran No. F.No.I(14)/99/TA/82 dated 8.3.2002.dum In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) 17,30,26,961/ Mode of payment -ETransfer Observations of PAO Bill is in order
10-2/2009-MDM2-1 DT.14/10/09
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10. Submitted for review please.
Sr.A. O.
12.11.2009
Accounts Office Pay and Depart Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued ment of Education by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment -ETransf er -ETransf er -ETransf er -ETransf er -ETransf er Obser vations of PAO Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
28-6/2009-EE16 DT. 12.11.09 1-1/2009-EE.8 DT. 3.11.09 4-2/2009-EE-15 DT. 03.11.09 13-2/2009-EE-3 DT.30.10.09 2-10/2009SCH-4 DT.9.11.09
5 NCERT
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A. O.
18.11.2009
Pay and Accounts Office Department of Education Pay and Accounts Office Department of Education
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memoran No. F.No.I(14)/99/TA/82 dated 8.3.2002.dum In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No.
Sanctions
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10. Submitted for review please.
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memoran No. F.No.I(14)/99/TA/82 dated 8.3.2002.dum In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA. S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) 150,00,000 200,00,000 10000,00,00, 000/ DO 50,00,00,000 49,00,00,000 Mode of payment -ETransfer DO DO DO DO Observ a-tions of PAO Bill is in order DO DO DO DO
7-3/2009-EE-7 DT 6.11.09 7-3/2009-EE-7 DT. 6.11.09 9-7/2009-EE-14 DT. 13.11.09 11-4/2009-EE-3 7-4/2009-EE17(I) DT.17.11.09
DO DO DO
DO DO DO
FOOD 10-9/2009 MDM- 1,74,76,967 DO DO CORPORATION OF 2-1 DT. 6.11.09 INDIA Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10. Submitted for review please. Sr.A.O 24.11.2009
Accounts Office Pay and Depart Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued ment of Education by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment ETransf er DO DO DO Obser vations of PAO Bill is in order Bill is in order Bill is in order Bill is in order
1. SARV SHIKSHA ABHIYAN(PSK) 2 SARV SHIKSHA ABHIYAN(PSK) 3 SARV SHIKSHA ABHIYAN(PSK) 4 SARV SHIKSHA ABHIYAN(PSK)
8-4/2009-ee-17 DT. 29.1009 8-4/2009-EE-17 DT.29.10.09 19-1/2009-EE-8 DT. 18.11.09 8-4/2009-EE-17 DT. 29.10.09
within the budget provisions of 2009-10. Above sanction and bill has been scrutinized and found in order. Bill is also Submitted for review please.
Sr.A. O.
24.11.200 9
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 2-9/2009-EE6(MDM-3-1) DT. 19.11.09 Amount (Rs.) Mode of payment 60,36,483/ETransfer Observations of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10. Submitted for review please. Sr.A.O 26-11-09
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA.
S. No.
Amount (Rs.)
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10. Submitted for review please. Sr.A.O 27-11-09
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No . Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment ETransf er DO DO DO Obser vations of PAO Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
1. FOOD CORP. OF INDIA 2 FOOD CORP. OF INDIA 3 FOOD CORP. OF INDIA 4 TAMIL NADU STATE MISSION OF RASHTRIYA MADHYAMIK SIKSHA ABHIYAN 5 SSA RAJYA MISSION
F.10-7/2009-(MDM2-2) DT. 27.11.09 F.10-6/2009-(MDM2-1) DT. 27.11.09 F.10-5/2009-(MDM2-1) DT. 27.11.09 F.NO.2-4/2009SCH-I DT. 01.12.09 F.16-1/2009-EE-11 DT.26/11/09
48,00,00,000
DO
300000000 1,00,00,000
DO DO
within the budget provisions of 2009-10. Above sanction and bill has been scrutinized and found in order. Bill is also Submitted for review please.
Sr.A. O.
08.12.200 9
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No . Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment ETransf er DO DO DO DO DO DO DO Obser vations of PAO Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
1. FOOD CORP. OF INDIA 2 FOOD CORP. OF INDIA 3 FOOD CORP. OF INDIA 4 SSA,TRIPURA 5 SSA(PSK) 6 SSA (PSK) 7 SSA (PSK) 8 SSA(PSK)
F.10-8/2009DESK(MDM-2-2) DT. 02.12.09 F.10-9/2009DESK(MDM-2-2) DT. 02.12.09 F.10-1/2009DESK(MDM-2-2) DT. 02.12.09 F.NO.2-1/2009EE.8 DT. 30.11.09 F.9-2/2009-EE-17 DT.01/12/09 F.12-2/2009-EE.16 DT.25/11/09 F.NO.15--4/2009EE-11 DT.01/12/2009 F.NO.14--2/2009EE-3 DT.04/12/2009
within the budget provisions of 2009-10. Above sanction and bill has been scrutinized and found in order. Bill is also Submitted for review please.
Sr.A. O.
10.12.200 9
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No . Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment ETransf er DO DO Obser vations of PAO Bill is in order Bill is in order Bill is in order
within the budget provisions of 2009-10. Above sanction and bill has been scrutinized and found in order. Bill is also Submitted for review please.
Sr.A. O.
11.12.200 9
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No . Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment ETransf er DO DO Obser vations of PAO Bill is in order Bill is in order Bill is in order
F.10-6/2009-MDM2-1) DT. 07.12.09 F.2-4/2009SCH-6 DT. 08.12.09 F.10-2/2009 MDM2-1 DT. 27.11.09
within the budget provisions of 2009-10. Above sanction and bill has been scrutinized and found in order. Bill is also Submitted for review please.
Sr.A. O.
17.12.200 9
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No . Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment ETransf er Obser vations of PAO Bill is in order
1. NCERT
23,60,00,000
Above sanction and bill has been scrutinized and found in order. Bill is also
Sr.A. O.
21.12.200 9
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued ment of Education by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002.
In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No. Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment ETransf er DO Obser vations of PAO Bill is in order Bill is in order
22,92,00,000 7,00,00,000
within the budget provisions of 2009-10. Above sanction and bill has been scrutinized and found in order. Bill is also Submitted for review please.
Sr.A. O.
21.12.200 9
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No . Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment ETransf er ETransf er ETransf er ETransf er ETransf er ETransf er ETransf er ETransf er ETransf er ETransf er ETransf er Observ a-tions of PAO Bill is in order Bill is in order Bill is in orde Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
1. Rashtriya Madhyamik Shiksha, Karnataka 2. Food Corporation of India 3. Food Corporation of India 4. Food Corporation of India 5. Food Corporation of India 6. Food Corporation of India 7. NIOS,U.P. 8. SSA, Pondicherry 9. Food Corporation of India 10. Bihar Shiksha Pariyojna Parishad, Patna 11. Rashtriya Madhyamik Shiksha, Madhya Pradesh
2-8/2009-Sch-1 Dtd. 17.12.2009 10-4/2009Desk(MDM-2-2 Dtd.23.12.2009 10-4/2008Desk(MDM-2-2) Dtd.23/12/2009 2-7/2009-EE-6 (MDM-3-1) Dtd.21/12/2009 2-14/2009-EE-6 (MDM-3-1) Dtd.21/12/2009 10-5/2007(MDM-2-1) Dtd.21/12/2009 2-4/2009-Sch.6 Dtd.21/12/2009 7-3/2009-EE-15 Dtd.18/12/2009 4-1/2009-EE-5 (MDM-1-2) Dtd.23/12/2009 14-5/2009-EE-11 Dtd.22/12/2009 2-1/2009-Sch-1 Dtd.24/12/2009
83,80,00,000 23,27,71,174 63,71,544 1,36,37,621 1,21,17,277 59,33,686 3,75,00,000 3,96,00,000 10,75,51,265 500,00,00,000 37,37,00,000
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10. Submitted for review please.
Sr.A.O.
30/12/2009
Subject:-Bill Return.
Head of Account differs in Sanction ID and original Sanction. Henceforth, the bill is being returned physically and electronically.
Sr.A.O.
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No . Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment ETransf er Observ a-tions of PAO Bill is in order
4,40,03,439
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10.
Sr.A.O.
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Laths are submitted for the review of Dy.CA and more than Rs. 1 Crore for the review of CA.
S. No . Name of the Grantee Organisation Sanctions Amount (Rus.) Mode of payment ETransf er ETransf er Observ a-tions of PAO Bill is in order Bill is in order
1,08,54,014 4,36,02,459
Above sanction and bill has been scrutinized and found in order. Bill is also within the budget provisions of 2009-10. Submitted for review please.
Sr.A.O.
31/12/2009
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 10-6/2009MDM-2-1 Dtd.30.12.2009 2-8/2009-EE-6 (MDM-3-1 Dtd.31.12.2009 Amount (Rs.) Mode of payment 1,54,40,797 ETransfer 86,10,104 -doObservations of PAO Bill is in order -do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
7.01.2010
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 2-5/2009-EE-6 (MDM-3-1) Dtd.04.01.2010 Amount (Rs.) Mode of payment 3,52,70,818 ETransfer Observations of PAO Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2008-09. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2007-08. Submitted for approval please. Sr.A.O.
12.01.2010
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 6-2/2004-EE-13 Dtd.05.01.2010 10-9/2009-Desk (MDM-2-2 Dtd.07.01.2010 10-5/2009Desk(MDM-2-2) Dtd.06/01/2010 10-1/2009-Desk (MDM-2-2) Dtd.06/01/2010 10-6/2009-Desk (MDM-2-2) Dtd.06/01/2010 10-3/2009-Desk (MDM-2-2) Dtd.06/01/2010 10-2/2009-Desk (MDM-2-2) Dtd.06/01/2010 10-5/2009-Desk (MDM-2-1) Dtd.06/01/2010 10-2/2009-Desk (MDM-2-1) Dtd.06/01/2010 Amount (Rs.) Mode of payment 1,41,52,997 ETransfer 4,44,83,644 -do6,85,50,261 4,43,32,956 4,97,90,603 21,28,26,289 6,65,10,891 2,00,69,590 8,68,16,977 Observations of PAO Bill is in order -do-
1. Pratham,Mumbai Education Initiative 2. Food Corporation of India 3. Food Corporation of India 4. Food Corporation of India 5. Food Corporation of India 6. Food Corporation of India 7. Food Corporation of India 8. Food Corporation of India 9. Food Corporation of India
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2008-09. Submitted for approval please. Sr.A.O.
12.01.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 7-5/2009-EE-7 Dtd.11.01.2010 Amount (Rs.) Mode of payment 93,82,000 ETransfer Observations of PAO Bill is in order
2. JHARKHAND MAHILA SAMAKHYA 3. Mahila Samakhya KARNATAKA 4. Navodaya vidyalaya NEW DELHI
-do-do-do-
-do-do-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2008-09. Submitted for approval please. Sr.A.O.
14.01.2010
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 5-1/2009-SCH-5 Dtd.05.01.2010 1-52/2009-Sch.1 Dtd.13.01.2010 17-5/2009- MDM1-1(E.E.5) Dtd.13/01/2010 2-6/2009-EE-6 (MDM-3-1) Dtd.13/01/2010 2-14/2009-EE-6 (MDM-3-1) Dtd.13/01/2010 1-11/2009-EE-12 Dtd.11/01/2010 3-1/2009-EE.8 Dtd.05/01/2010 15-9/2005-AE.6 Dtd.03/12/2009 Amount (Rs.) Mode of payment 81,75,000 ETransfer -do-do-do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-do-do-
1. State Institute of Educational Technology 2. Tamil Nadu State Mission of Rashtriya Shiksha 3. Food Corporation of India 4. Food Corporation of India 5. Food Corporation of India 6. National Bal Bhawan 7. SSA,MIZORAM 8. Kerala State Literacy Mission
56,32,00,000 8,35,00,000
-do-do-
-do-do-
3,45,52,117
-do-
-do-
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2008-09. Submitted for approval please. Sr.A.O.
19.01.2010
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions F14-3/2009-EE16 Dtd.31.12.2009 4-1/2009-EE5(MDM1-2) Dtd.13.01.2010 13-6/2009-EE14 14/01/2010 2-1/2009SCH.3 Dtd.13/01/2009 Amount (Rs.) Mode of payment 6,00,00,000 ETransfer -do-do-doObservations of PAO Bill is in order -do-do-do-
1. SSA,SIKKIM 2. FOOD CORP.OF INDIA 3. SSA,RAJIV VIDYA ANDHRA PRADESH 4. CENTRAL TIBETAN SCHOOL ADMN. NEW DELHI
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2009-10. Submitted for approval please. Sr.A.O.
22.01.2010
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 7-25/2009-UT-2 Dtd.21.01.2010 Amount (Rs.) 725,81,00,000 Mode of payment ETransfer Observations of PAO Bill is in order
1. KVS,NEW DELHI
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2009-10.
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No.
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.
Sanctions
10-4/2002-02-03 Desk( MDM) Dtd.18/01/2010 2-5/2009-EE-6 (MDM-3-1) Dtd.27/01/2010 10-8/2009-Desk (MDM-2-2) Dtd.21/01/2010 10-4/2009-Desk (MDM-2-2) Dtd.21/01/2010 10-6/2009 (MDM-2-2) Dtd.21/01/2010 10-9/2009 (MDM-2-1) Dtd.21/01/2010 1-53/2009-Sch.1 Dtd.27/01/2010 18-3/2009-NLM-11 Dtd.18/01/2010 10-3/2009 (MDM-2-2) Dtd.21/01/2010 1-61/2009-Sch.1 Dtd.21/01/2010 15-1/2009-EE-14 Dtd.22/01/2010
Amount (Rs.)
5,08,77,438 2,79,77,405 28,24,55,496 7,42,45,134 7,21,85,232 1,95,86,556 6,72,00,000 3,45,08,058 11,66,70,582 10,18,00,000 1,83,70,366
Mode of payment
-do-do-do-do-do-do-do-do-do-do-do-
Observations of PAO
-do-do-do-do-do-do-do-do-do-do-do-
12. 13
SSA,Chandigarh
22-1/2009-EE.8 Dtd.25/01/2010
2,74,72,000
-do-
-do-
SLMA,Chhattisgarh
19-7/2009-NLM-1 Dtd.29.12.2010
13,58,31,957
ETransfer
Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2008-09. Submitted for approval please. Sr.A.O.
02.02.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 14-3/2009NLM-3 Dtd.29.12.2010 9-7/2009-EE.14 Amount (Rs.) 7,94,11,275 175,63,60,000 Mode of payment ETransfer ETransfer Observations of PAO Bill is in order Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2009-10. Submitted for approval please. Sr.A.O.
04.02.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 2-4/2009-NLM4 Dtd.29.12.2009 Amount (Rs.) 64,88,36,474 Mode of payment ETransfer Observations of PAO Bill is in order
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2009-10. Submitted for approval please. Sr.A.O.
05.02.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 2-9/2009-EE6(MDM-3-1) Dtd. 29.01.2010 19-9/2009-NLM-1 Dtd.29/12/2009 16-2/2009-EE-17 dated 21.01.2010 17-5/2009-EE-11 Dtd.27/01/2010 Amount (Rs.) 84,31,715 5,46,67,320/65,11,800/73,63,27,000 Mode of payment ETransf er -do-do-doObservations of PAO Bill is in order -do-do-do-
20-1/2009-EE.8 Dtd.25/01/2009
20,00,00,000
-do-
-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for approval please. Sr.A.O.
05.02.2010
CA
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 15-4/2009EE.11 Dtd.02.02.2010 Amount (Rs.) 309,40,22,000 Mode of payment ETransfer Observations of PAO Bill is in order
1. SSA,Jharkhand
Above sanctions and bills have been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. UC cell has certified that No UC is pending against the above grantees for the grants released upto 2009-10. Submitted for approval please. Sr.A.O.
05.02.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions 14-2/2009-NLM-3 Dtd. 29.12.2009 7-26/2009.UT-2 Dtd.28/01/2010 8-4/2009-EE-17 Dated 01.02.2010 21-2/2009-AE-2 Dtd.06/01/2010 19-6/2009-NLM-1 Dtd.29/12/2009 2-2/2009-Sch.3 Dtd.08/02/2009 Amount (Rs.) 3,49,88,640 7,50,00,000/87,00,22,000/ 10,67,36,716 37,41,76,354 3,00,00,000 Mode of payment ETransf er -do-do-do-do-doObservations of PAO Bill is in order -do-do-do-do-do-
1. SLMA, Govt of Orissa 2. KVS, New Delhi 3. Rajiv Gandhi Shiksha Mission, Raipur 4. Maharashtra Rajya Sakharta, Pune 5. SLMA, Jaipur 6. CTSA,New Delhi
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for approval please. Sr.A.O.
11.02.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions F.1-3/2008-EE.13 Dtd.08/02/2010 F.14-4/2009NLM-3 Dtd.29/12/2009 Amount (Rs.) 6833895/Mode of payment ETransf er -doObservations of PAO Bill is in order -do-
1. Educational Consultants India Limited (Ed.CIL), New Delhi 2. Tamil Nadu Literacy Mission Authority, Chennai-600 006
93632124
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for approval please. Sr.A.O.
16.02.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation Sanctions Amount (Rs.) Mode of payment Observations of PAO
1. Navodaya Vidyalaya, New Delhi 2. Central Tibetan School, New Delhi 3. Ed.CIL, New Delhi 4. The Secy.,Govt.of NCT of Delhi
119,43,00,000/2,95,60,000/6833895/4,37,11,000
-do-do-do-do-
-do-do-do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for approval please. Sr.A.O.
22.02.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation 1. KVS,New Delhi 2. A.P. SLMA, Hyderabad 3. Manipur SLMA,Imphal Sanctions 7-27/2009-UT-2 Dtd. 02.02.2010 29-1/2009.AE-1 Dtd.29/12/2009 29-7/2009-AE-1 Dated 29.12.2009 Amount (Rs.) 67,50,00,000 62,19,47,263/2 ,62,24,890/Mode of payment ETransf er -do-doObservations of PAO Bill is in order -do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for ex-post facto approval please. Sr.A.O.
22.02.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation 1. Rajasthan council of Elementary Edu. Jaipur 2. Karnataka SLMA, Bangalore Sanctions 9-2/2009-EE-16 Dtd. 03.02.2010 18-1/2009.NLM-II Dtd.24/12/2009 Amount (Rs.) 144,00,00,000 18,44,41,275/Mode of payment ETransf er -doObservations of PAO Bill is in order -do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for review of bills please. Sr.A.O.
23.02.2010
CA
Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation 1. Navodaya Vidyalaya, New Delhi 2. SSA, Daman & Diu, Daman 3. FCI, New Delhi 4. SLMA,Agartalla 5. SSA,UEEM, Delhi 6. SLMA,Gujarat 7. CTSA,New Delhi Sanctions 20-4/2009-UT-1 Dated 10.02.2010 6-3/2009-EE-15 Dtd.09/02/2010 2-5/2009-EE6(MDM-3-1) Dtd.19/02/2010 29-6/2009.AE-1 Dtd.29/12/2009 5-1/2009-EE.8 Dtd.18/02/2010 19-8/2009-NLM-1 Dtd.29/12/2009 2-1/2009-Sch.3 Dtd.12/02/2010 Amount (Rs.) 119,43,00,000/10000000/2,42,31,610/82,68,235/19,25,62,000/23,99,10,671/2,95,60,000/Mode of payment -do-do-do-do-do-do-doObservations of PAO -do-do-do-do-do-do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for review please. Sr.A.O.
25.02.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Sanctions
10-1/2009-Desk(MDM-2-2 Dated 25.02.2010 10-2/2009-DeskMDM-2-2 Dtd.25/02/2010
Amount (Rs.)
4,16,58,250/5,27,45,231/-
Mode of payment
-do-do-
Observations of PAO
-do-do-
Food Corp.of India, New Delhi Food Corp.of India, New Delhi Food Corp.of India, New Delhi Food Corp.of India, New Delhi Food Corp.of India, New Delhi Food Corp.of India, New Delhi Food Corp.of India, New Delhi Food Corp.of India, New Delhi SSA,Kavaratti RMSA,Jaipur
10-4/2009-Desk (MDM-2-2) Dtd.25/02/2010 4-1/2009.EE-5 (MDM-1-2) Dtd.26/02/2010 17-6/2009-EE.5 (MDM-1-1) Dtd.25/02/2010 17-5/2009-EE.5 (MDM-1-1) Dtd.25/02/2010 17-6/2009-EE.5 (MDM-1-1) Dtd.26/02/2010 10-9/2009-Desk (MDM-2-2) Dated 25/02/2010 10-5/2009Desk(MDM-2-2) Dated 25/02/2010 10-7/2009-Desk (MDM-2-2) Dated 25/02/2010 1-67/2009-Sch.1 Dated 25/02/2010 1-61/2009-Sch.1 Dated 23/02/2010
15,93,50,722/5,03,07,302/58,77,430/23,99,10,671/1,59,18,824/7,87,12,528/7,37,84,747/4,87,17,861/1,10,00,000/6,00,00,000/-
-do-do-do-do-do-do-do-do-do-do-
-do-do-do-do-do-do-do-do-do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for Ex-Post facto review please. Sr.A.O.
03.03.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. Name of the Grantee Organisation 1. Bihar Shiksha Pariyojana Parishad, Patna 2. SLMA, Haryana 3. SLMA, West Bengal Sanctions 14-5/2009-EE-11 Dated 02.03.2010 21-3/2009-AE-2 Dtd.06/01/2010 21-1/2009-AE-2 Dtd.06/01/2010 Amount (Rs.) 267,39,06,000/1,20,11,239/14,15,68,826/Mode of payment -do-do-doObservations of PAO -do-do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for review please. Sr.A.O.
04.03.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Sanctions
4-1/2009-EE-5(MDM-1-2) Dated 02.03.2010 2-6/2009-EE-6 (MDM-3-1) Dtd.26/02/2010 16-3/2009-EE-17 Dtd.26/02/2010 13-2/2009.EE-3 Dtd.03/03/2010 1-57/2009-Sch.1 Dtd.02/03/2010 1-63/2009-Sch.1 Dtd.02/03/2010 1-45/2009-Sch.1 Dtd.02/03/2010
Amount (Rs.)
8,73,51,666/1,49,79,421/81,75,000/100,00,00,000/10,99,00,000/92,58,00,000/8,82,00,000/-
Mode of payment
-do-do-do-do-do-do-do-
Observations of PAO
-do-do-do-do-do-do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for review please. Sr.A.O.
08.03.2010
Sanctions
10-5/2009(MDM-2-1) Dated 02.03.2010 10-6/2009 (MDM-2-1) Dtd.03/03/2010 10-5/2009-Desk (MDM-2-2) Dtd.04/03/2010 10-2/2009-Desk (MDM-2-2) Dtd.04/03/2010 10-9/2009-Desk (MDM-2-2) Dtd.04/03/2010 10-1/2009-Desk (MDM-2-2) Dtd.04/03/2010 10-7/2009-Desk (MDM-2-2) Dtd.04/03/2010 2-15/2009-Sch-1 Dated 04/03/2010 1-46/2009-Sch.1 Dated 03/03/2010 1-49/2009-Sch.1 Dated 02/03/2010 15-4/2009-EE-8 Dated 11/02/2009
Amount (Rs.)
3,93,92,032/2,21,38,904/7,94,40,024/7,04,08,577/10,43,88,517/4,04,48,920/4,43,42,194/6,78,00,000/29,00,00,000/71,13,00,000/5,00,01,306/-
Mode of payment
-do-do-do-do-do-do-do-do-do-do-do-
Observations of PAO
-do-do-do-do-do-do-do-do-do-do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for review please. Sr.A.O.
08.03.2010
Pay& accounts Office Department of Education New Delhi Sub:- Clearance of Grant-in-aid/contingency/Salary Bills. In order to clear Grant-in-aid ,salary and contingent bills in the month of March, Shri Jagdish Chander, Sr.A.O., alongwith his sub-ordinate staff members had to sit late beyond normal official duty hours in the evening of 29 thMarch,30th March,31st March . It is proposed that the following officials who sit late/will sit late beyond 9 P.M. on these days may kindly be re-imbursed the expenditure made on light refreshment, dinner on the above days not exceeding Rs.150/-per person per day as under. Sl.No 01 02 03 04 05 06 07 Name of the Official Sh.A.P.Yadav, AAO Sh.A.N.Mishra,Sr.Acctt. Sh.Rajesh Mehra,Sr.Acctt. Sh.Manoj Kumar, LDC Smt Sarita Gulati, Sr. Acctt. Smt. Rameshwari Devi, Chowkidar Smt. Pushpa Bajaj,Sr.Acctt.
The expenditure in this regard shall not exceed Rs.3600/-(Rs.three thousand six hundred only). Submitted for kind consideration and approval please.
Pay& accounts Office Department of Education New Delhi Sub:- Clearance of Grant-in-aid/contingency/Salary Bills. In order to clear Grant-in-aid Bills in the month of March and to prepare review of expenditure, Shri Jagdish Chander, Sr.A.O., alongwith his sub-ordinate staff members have to attend office on 27th March (Despite being holiday). It is proposed that the following officials who will attend office on that day may kindly be re-imbursed the expenditure made on light refreshment and lunch on the above day not exceeding Rs.150/-per person per day as under. Sl.No 01 02 03 04 05 06 Name of the Official Sh.A.P.Yadav, AAO Sh.A.N.Mishra,Sr.Acctt. Sh.Rajesh Mehra,Sr.Acctt. Smt.Pushpa Bajaj,Sr.Acctt Smt. Sarita Gulati,Sr.Acctt. Sh.Manoj Kumar, LDC
The expenditure in this regard shall not exceed Rs.1050/-(Rs.one thousand fifty only). Submitted for kind consideration and approval please.
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Sanctions
10-2/2009(MDM-2-1) Dated 11.03.2010 1-56/2009 SCH.1 Dtd.09/03/2010 1-78/2009-SCH.1 Dtd.10/03/2010 1-59/2009-SCH.1 Dtd.05/03/2010 5-1/2009SCH.5 Dtd.09/03/2010 19-5/2009-NLM-1 Dtd.30/12/2009 2-6/2009-SCH.4 Dtd.09/03/2010
Amount (Rs.)
8,22,52,634/6,35,00,000/1,44,00,000/8,93,00,000/70,67,800/14,47,58,782/29,10,00,000/-
Mode of payment
-do-do-do-do-do-do-do-
Observations of PAO
-do-do-do-do-do-do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for ex-post fact review please. Sr.A.O.
15.03.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Sanctions
44-34/2009-EE.9 Dated 26.02.2010 29-5/2009-AE.1 Dtd.29/10/2010 29-2/2009-AE.1 Dtd.29/12/2009
Amount (Rs.)
61,70,000/62,63,066/4,03,67,883/-
Mode of payment
-do-do-do-
Observations of PAO
-do-do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for ex-post fact review please. Sr.A.O.
17.03.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
S. No.
1. 2. 3. 4.
Sanctions
16-1/2009-EE-11 Dated 16.02.2010 20-7/2009-UT.1 Dtd.11/03/2010 4-2/2009-EE-15 Dtd.09/03/2010 1-66/2009-SCH.1 DATED 11/03/2010
Amount (Rs.)
25,10,95,000/292,50,00,000/1,00,00,000/12,75,00,000/-
Mode of payment
-do-do-do-do-
Observations of PAO
-do-do-do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for review please. Sr.A.O.
18.03.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Sanctions
1-47/2009SCH.1 Dated 12.03.2010
Amount (Rs.)
2,22,00,000/-
Mode of payment
-do-
Observations of PAO
-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for ex-post fact review please. Sr.A.O.
22.03.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Sanctions
Amount (Rs.)
1,29,17,296/4,38,02,469/4,66,67,7 87/7,28,66,935/5,81,91,500/3,18,78,856/1,52,47,006/82,98,636/3,58,00,000/18,85,00,000/ 17,64,00,000/ 2,30,00,000/50,07,429/9,58,00,000/50,35,849/10,00,00,000/ -
Mod e of payment
-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-do-
17-6/2009-(MDM-1-1)EE.5 Dated 18.03.2010 10-4/2004-05-Desk(MDM) Dtd.15/03/2010 10-4/2003-04-DESK(MDM) Dtd.18/03/2010 10-9/2009-DESK(MDM) Dtd.17/03/2010 10-5/2009DESK(MDM-2-2) Dtd.17/03/2010 10-7/2009-DESK(MDM-2-2) Dtd.16/03/2009 2-5/2009-EE-6(MDM-3-1) Dtd.16/03/2010 2-8/2009-EE-6(MDM-3-1) DATED 16/03/2010 2-3/2009-SCH.1 DTD.16/03/2010 2-13/2009SCH.1 DTD.16/03/2010 1-50/2009-SCH.1 DTD.16/03/2010 1-54/2009-SCH.1 DTD.16/03/2010 12-2/2006-NLM.4 DTD.17/03/2010 1-58/2009-SCH.1 DTD.16/03/2010 12-2/2009-NLM.4 DTD.17/03/2010 11-4/2009-EE-3 DTD.18/03/2010
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submi
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Sanctions
Amount (Rs.)
Mod e of payment
-do-do-do-
94,62,959/5,12,94,444/50,07,587/-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for review please. Sr.A.O.
26.03.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Sanctions
10-1/2009-Desk (MDM-2-2) Dated 26.03.2010 1-79/2009-SCH.1 Dtd.29/03/2010 1-83/2009-SCH.1 Dtd.29/03/2010 7-10/2009-EE.7 Dtd.25/03/2010 1-12/2009-EE-12 Dtd.25/03/2010 1-81/2009-SCH-1 Dtd.26/03/2010
Amount (Rs.)
4,10,83,009/5,04,00,000/1,50,00,000/94,,32,000/87,00,000/3,72,00,000-
Mode of payment
-do-do-do-do-do-do-
Observations of PAO
-do-do-do-do-do-do-
7. 8.
10,94,00,000/34,91,00,000/-
-do-do-
-do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for ex-post fact review please. Sr.A.O.
15.03.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Sanctions
1-12/2010-EE-12 Dated 29.04.2010
Amount (Rs.)
95,00,000/-
Mode of payment
-do-
Observations of PAO
-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please. Sr.A.O.
04.05.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Sanctions
2-5/2009-EE-6 (MDM-3-1) Dated 03.05.2010 2-9/2009-EE.6 (MDM-3-1) Dtd.03/05/2010 7-18/2010-UT.2 Dtd.22/04/2010 7-19/2010-UT.2 Dtd.28/04/2010 44-25/2008-EE-9 Dtd.26/04/2010
Amount (Rs.)
1,80,98,912/1,65,33,290/52,50,00,000/5,83,00,000/1,16,91,000/-
Mode of payment
-do-do-do-do-do-
Observations of PAO
-do-do-do-do-do-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2009-10. No UC is pending against above grantees for the grants released up to 2008-09. Submitted for review please.
Sr.A.O.
11.04.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
S. No. 1
Sanctions 2-2/2010-sch.3
Dated 18/05/2010
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
Sr.A.O.
24.05.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
Sr.A.O.
17.06.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
F.4-4/2010-EE.8 Dated 04/06/2010 F.2-11/2009-Sch-1 Dated 17/06/2010 F.1-66/2009-Sch.1 Dated17/06/2010 F.7-2/2010-EE-17(i) Dated 21/06/2010
1067,83,00,000/-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
Sr.A.O.
23.06.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
Sr.A.O.
25.06.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
Sr.A.O.
30.06.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
P.A.O.
06.07.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
P.A.O.
09.07.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
P.A.O.
12.07.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
17-6/2009-MDM-11(EE.5) Dated 12/07/2010 17-5/2009-MDM-11 (EE.5) Dated 12/07/2010 2-14/2009-Sch-1 Dated 12/07/2010
2,96,67,440/-
13,59,00,000/-
2-3/2010-EE.14 Dated 08/07/2010 10-9/2009-Desk (MDM-2-2) Dated 12/07/2010 10-6/2009-Desk (MDM-2-2) Dated 12/07/2010 9-2/2010-EE.16 Dated 07/07/2010 2-4/2010-Sch.4 Dated 13/7/2010
49,12,00,000/6,10,72,231/-
Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
New
1,17,07,486/-
409,33,29,000/3,50,00,000/-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
P.A.O.
16.07.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
P.A.O.
28.07.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
P.A.O.
21.07.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
2-6/2010-Sch.4 Dated 16/7/2010 16-3/2010-EE-11 Dated 19/7/2010 7-19/2010.UT-2 Dated 15/7/2010 2-4/2010-Sch.6 Dated 14/7/2010 2-14/2009-Sch-I Dated 16/7/2010
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
P.A.O.
22.07.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
2 H.P. PRIMARY EDU.CUM SSA SHIMLA 3 SSA,DAMAN & DIU DAMAN 4 EDCIL,NOIDA
12,52,00,000/ 1,29,15,000/5,65,00,000/-
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
P.A.O.
26.07.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Above sanction and bill has been scrutinized and found in order. Bills are also within the budget provisions of 2010-11. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
P.A.O.
12.11.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
7-19/2010-UT-2 dated 20/12/10 7-19/2010-UT-2 dated 20/12/10 18-10/2010NLM-II dated 22/12/10 18-12/2010NLM-II dated 16/12/10 1-63/2009-Sch.1 dated 20/12/10
1,75,89,026/-
E-Transfer
121,39,00,000/-
E-Transfer
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please.
P.A.O.
24.12.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
20-11/2010-UT.3 dated 28/12/10 29-2/2009-AE-1 dated 16/12/10 7-19/2010-UT/2 dt. 20.12.10 1-63/2009-Sch.i dt. 20.12.2010
18-11/2010NLM-2 dt. 16.12.2010 6. RMSARM, Tripura 1-58/2009-Sch.1 dt. 28.12.2010 7. SSA, NCT Delhi 5-5/2010-EE-8 dt. 16.12.2010 8. SRC, Rajasthan 22-2/2010-NLM-I dt. 16.12.2010 9. APSLMA, 18-10/2010Hyderabad NLM-2 dt. 22.12.2010 10 SLMA, Chennai 18-12/2010NLM-2 dt. 16.12.2010 11 NIAR, Uttranchal 4-1/2008-EE-13 dt. 28.12.2010 12 Ed. CIL (I), 1-13/2010-Sch.I NOIDA dt. 22.12.2010
13 JMSS, Ranchi 14 BMSS, Bihar 15 MSGG, Ahmedabad 16 NVS, New Delhi
Rs. 1,75,89,026/-
E-Transfer
7-1/2010-EE7 dt. 22.12.2010 7-10/2010-EE-7 dt. 22.12.2010 7-4/2010-EE-7 dt. 22.12.2010 20-11/2010-UT3 dt. 28.12.2010
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please. P.A.O.
31.12.2010
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
1-24/2010-Sch.1 (B) dated 01/02/2011 1-24/2010-Sch.1 (A) dated 01/02/2011 1-22/2010-Sch.1 (A) dated 01/02/2011
Rs. 33,81,00,000/-
E-Transfer
Rs. 12,18,00,000/-
E-Transfer
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please. P.A.O.
08.02.2011
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
1-9/2008-SS dt. 27/01/11 1-27/2008-SS dt. 25/01/11 1-38/2008-SS dt. 25/01/11 1-48/2009-SS dt. 25/01/11 1-28/2009-SS dt. 27/01/11 1-23/2009-SS dt. 27/01/11 1-19/2008-SS dt. 27/01/11 15-11/2010-EE-8 dt. 02/02/11
1,00,38,000/- E-Transfer 64,20,000/- E-Transfer 97,92,000/- E-Transfer 3,92,34,000/- E-Transfer 1,18,08,000/- E-Transfer 91,02,000/- E-Transfer 1,53,90,000/- E-Transfer 8,01,45,303/- E-Transfer
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please. P.A.O.
11.02.2011
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
1-26/2008-SS dt. 20/01/11 1-6/2008-SS dt. 20/01/11 1-18/2009-SS dt. 20/01/11 1-14/2008-SS dt. 27/01/11 1-24/2008-SS dt. 20/01/11 1-34/2008-SS dt. 20/01/11
5,50,80,000/- E-Transfer 2,08,38,000/- E-Transfer 2,08,38,000/- E-Transfer 93,48,000/- E-Transfer 54,12,000/- E-Transfer 51,42,000/- E-Transfer
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please. P.A.O.
14.02.2011
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please. P.A.O.
25.02.2011
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
2 3
1-30/2010-Sch.1 (A) dt. 08/03/2011 13-7/2010-EE.14 dt. 09/03/2011 9-10/2010-EE.14 dt. 09/03/2011
100,00,00,000/300,00,00,000/-
E-Transfer E-Transfer
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please. P.A.O.
14.03.2011
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
2 3
F-2-8/2010Sch.4(2) dt. 14.01.2011 F.21-3/2009-AE.2 dt. 14.01.2011 F.19-8/2010-AE.2 dt. 29.12.2010 F18-1/2009NLM-II dt. 14.03.2011
4. SLMA,Karnataka
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2009-10. Submitted for review please. P.A.O.
16.03.2011
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Observ a-tions of PAO Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2010-11. Submitted for review please. P.A.O.
29.06.2011
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments.
Observ a-tions of PAO Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
4. Bihar Edu. Project Council 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 Bihar Edu. Project Council Bihar Edu. Project Council Rajiv Gandhi Sikshan Mission, Raipur Jharkhand Edu. Project, Ranchi Jharkhand Edu. Project, Ranchi Jharkhand Edu. Project, Ranchi Jharkhand Edu. Project, Ranchi Jharkhand Edu. Project, Ranchi Rajiv Gandhi Shiksha Mission, Raipur SSA, Bhubneswar SSA, Bhubneswar SSA, Bhubneswar SSA, Bhubneswar SSA, Bhubneswar SSA, Bhubneswar SSA, Gandhinagar
2 1 2 2
6,55,14,000/2,60,18,000/-
E-Transfer E-Transfer
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2010-11. Submitted for review please. P.A.O.
30.06.2011
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. S. No. 1 Name of the Grantee Organisation Canara Bank GBB Sanctions 7-15/2009-SS dt. 08/07/2011 Amount (Rs.) 4,56,86,000/Mode of payment E-Transfer Observ a-tions of PAO Bill is in order
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2010-11. Submitted for review please. P.A.O. 19.07.2011
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. +S. No. 1 2 3 Name of the Grantee Organisation NCPCR New Delhi NVS New Delhi NVS New Delhi Sanctions 19-3/2011-EE.14 dt. 08/09/2011 20-7/2011-UT.3 dt. 07/09/2011 20-7/2011-UT.3 dt. 07/09/2011 Amount (Rs.) 1,75,55,000/54,00,00,000/67,38,00,000/Mode of pay-ment E-Transfer E-Transfer E-Transfer Observa-tions of PAO Bill is in order Bill is in order Bill is in order
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2010-11. Submitted for review please. P.A.O. 12.09.2011
Pay and Accounts Office Department of Education Subject: Quantum of Review by Dy.CA/CA/CCA in respect of sanctions issued by Ministry/Departments. Reference: CGA Office Memorandum No. F.No.I(14)/99/TA/82 dated 8.3.2002. In terms of Para 2 of the above office memorandum, vouchers more than Rs.50 Lakhs are submitted for the review of Dy.CA(Admn.) and more than Rs. 1 Crore for the review of CCA. +S. No. 1 2 3 4 5 6 Name of the Grantee Organisation Gujarat Council of Secondary, Gandhinagar RMSA, Imphal, Manipur RMSA, Imphal, Manipur NBB, NEW DELHI HPSPP, Chandigarh HPSPP, Chandigarh Sanctions 1-11/2011-sch.1 dt. 27/09/2011 1-15/2011-sch.1 dt. 26/09/2011 1-15/2011-sch.1 dt. 26/09/2011 1-24/2011-EE-12 Dated 21/09/2011 1-36/2011-sch.1(A) Dated 26/09/2011 1-36/2011-sch.1(A) Dated 26/09/2011 Amount (Rs.) 15,24,60,000/7,60,76,000/14,62,94,000/5,72,76,000/29,53,66,000/4,92,00,000/Mode of pay-ment E-Transfer E-Transfer E-Transfer E-Transfer E-Transfer E-Transfer Observa-tions of PAO Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order Bill is in order
Above sanction and bill has been scrutinized and found in order. No UC is pending against above grantees for the grants released up to 2010-11. Submitted for review please.
P.A.O. 29.09.2011