I' Todocuments.doptcirculars.nic.in/D2/D02rti/14_7_2016-IR... · 2016-11-07 · 4. The grant of...
Transcript of I' Todocuments.doptcirculars.nic.in/D2/D02rti/14_7_2016-IR... · 2016-11-07 · 4. The grant of...
F.No.14/7/2016-1R Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 30th June, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject:- Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to AP IC.
******
Sir,
I am directed to convey the sanction of the President to release a grant of Rs.3,00,000/- (Rupees Three Lakh only) to Andhra Pradesh Information Commission towards Celebration of RTI Week during 5 th -12th
October, 2016.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.3,00,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.31 — Grants-in-Aid under Demand No.64 for the year 2016-17.
4. The grant of Rs.3,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of Hyderabad, Account No. 62007118663, IFSC Code: SBHY0020077
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3124080/CA(H)/2016 dated the 29.06.2016.
'M`Nnt (M.M. Maurya)
Under Secretary to Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Sri Gopala Raju, Secretary (FAC), Andhra Pradesh Information Commission, Samachara Hakku Bhawan,
D.No.5-4-399, (Old ACB Building) Behind Mozam- Jahi Market, Hyderabad-500001. A confirmation
jfay please be sent immediately after the receipt of the amount in your bank account.
. NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5.. Guard File (2016-17)
I' To
Yours faithfully,
Annexure to Sanction Order No.14/7/2016-IR
Dated 30th June, 2016
The grant of Rs.3,00,000/- is subject to the following terms and conditions:
This grant is released towards Celebration of RTI Week during 5th -12th 12 October, 2016;
RTI Activities Amount (Rs.)
I. Awareness Generation for RTI
RTI Week Celebration:
(i) Booklets on RTI Act, folders & other stationary items 70,000
(ii) Hoardings etc. on RTI 75,000
(iii) Rent for Jubilee Hall 35,000
(iv) Lunch, Tea, Snacks etc. 85,000
(v) Miscellaneous 35,000
Total 3,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Andhra Pradesh Information Commission should furnish to this Department for record and audit,
Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Commission along
with Achievement-cum-Performance Report as required under Rule 212 of General Financial
Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other scheme.
(vi) Expenses on lunch should not exceed Rs.150/- per head.
(vii) TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence
with government officials.
(M.M. Maurya) Under Secretary to Government of India
6/30/2016 Sanction Details
[ Public Financial Management System-PFMS 0/u Controller General of Accounts, Ministry of Finance
(rw.iimit. CtiNSS)
Welcome: R.K. Girdhar User Type: PD Financial Year: 2016-2017
1.. ,x2out 'Mange Pass•brd
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OLD UC
Controller: 034-PERSONNEL, P.G. & P. Sanction Status: Approved
Sanction Number: 14/7/2016-IR Sanction Date: 30/06/2016
Sanction Type: Transfer (DDO Bill) Sanction 300000 Amount:
IFD Number: 3124080/CA(H)/2016 IFD Date: 29/06/2016
Plan Scheme: 0701-PROPOGATION OF RTI ACT - IMPROVING PAO: 049429-PAO(DP TRANSPARENCY& ACCOUNTABILITY IN GOVT & AR), New Delhi
DDO: 249430-DEPTT. OF PERSONNEL & ADMINISTRATIVE Remarks: Approved REFORMS,NORTH BLOCK,NEW DELHI.(PERSONNEL WING). 110001.
Created By: pdrti Created On: 30/06/2016 02:58:21 PM
Modified By: pdrti Modified On: 30/06/2016 02:59:34 PM
Account Details:
Grant ra ;ad Object Head sry nr,l oD
A ble
064 - Mbo Personnel, Public 2070008004101 - 31 - GRANTS- 9 - PLAN 300000 24519050 Grievances and Pensions PROPAGATION OF RTI IN-AID VOTED-
ACT GENERAL EXPENDITURE
Aaencv Details:
Sr
1
eriry
State Information Commission, Andhra Pradesh
City
Hyderabad HYDERABAD TELANGANA
Country
INDIA
Grm Ar
300,000
ry
0
Pay ,
GID
Sanction Approved Successfully.
'Payee Details'
Cancel Sanction
Print Sanction Order 'Back 'Edit Sanction
https://pfms.nic.in/Sanction/SanctionDetails.aspx?sid=pQ1cYcLu/ls= 1/2
F.No.14/7/2016-1R Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 30th June, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject:- Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to WB IC.
******
Sir,
I am directed to convey the sanction of the President to release a grant of Rs.3,00,000/- (Rupees Three Lakh only) to West Bengal Information Commission towards Celebration of RTI Week during 5th -12th October,
2016.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.3,00,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.31 — Grants-in-Aid under Demand No.64 for the year 2016-17.
4. The grant of Rs.3,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of India, Account No. 30671341411, IFSC Code: SBIN0009884
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3124080/CA(H)/2016 dated the 29.06.2016.
Yours faithfully,
, o/611.t, (M.M. Maurya)
Under Secretary to Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Shri Kajal Kumar Bandyopadhyay, IAS, Secretary & Registrar, West Bengal Information Commission, 11
A, Mirza Ghalib Street, Kolkata-700087. A confirmation may please be sent immediately after the ‘..41 e j-c r pt of the amount in your bank account.
. NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17)
Annexure to Sanction Order No.14/7/2016-IR
Dated 30th June, 2016
The grant of Rs.3,00,000/- is subject to the following terms and conditions:
(i) This grant is released towards Celebration of RTI Week during 5th 12th 12 October, 2016;
RTI Activities Amount (Rs.) I. Awareness Generation for RTI
RTI Week Celebration: (i) 8 one-day Seminars on RTI in each of 8 districts 2,50,000
(ii) Participation in quiz/debate/ publicity material etc. 25,000
(iii) Printing and distribution of annual report 25,000
Total 3,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Tripura Information Commission, Agartala should furnish to this Department for record and audit,
Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Commission along
with Achievement-cum-Performance Report as required under Rule 212 of General Financial
Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other scheme.
(vi) Expenses on lunch should not exceed Rs.150/- per head.
(vii) TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence
with government officials.
31) (M.M. Maurya)
Under Secretary to Government of India
Welcome: R.K. Girdhar User Type: PD Financial Year: 2016-2017
30/06/2016
300000
29/06/2016
Sanction Date:
Sanction Amount:
IFD Date:
PAO: 049429-PAO(DP & AR), New Delhi
Created On:
Modified On:
30/06/2016 02:54:18 PM
30/06/2016 02:55:41 PM
Back Payee Details Edit Sanction 'Cancel Sanction Print Sanction Order
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OLD UC
Controller: 034-PERSONNEL, P.G. & P.
Sanction 14/7/2016-IR Number:
Sanction Type: Transfer (DDO Bill)
IFD Number: 3124080/CA(H)/2016
Plan Scheme: 0701-PROPOGATION OF RTI ACT - IMPROVING TRANSPARENCY& ACCOUNTABILITY IN GOVT
DDO: 249430-DEPTT. OF PERSONNEL & ADMINISTRATIVE REFORMS, NORTH BLOCK, NEW DELHI.( PERSONNEL WING). 110001.
Created By: pdrti
Modified By: pdrti
Sanction Approved Status:
Remarks: Approved
Grant
064 - M/o Personnel, Public Grievances and Pensions
lion Head
2070008004101 - PROPAGATION OF RTI ACT
31 - GRANTS- IN-AID GENERAL
9 - PLAN VOTED- EXPENDITURE
300000
tie
24819050
Agency Details:
r,N -..ricy me
City District :7...ate Country Gross Amount
Recovery Amount
irks
1 State Kolkata KOLKATA WEST INDIA 300,000 0 GO Information BENGAL Commission, West Bengal
Sanction Approved Successfully.
II
Account Details:
Public Financial Management System-PFMS 0/u Controller General of Accounts. Ministry of Financ e
6/30/2016
Sanction Details
https://pfms.nic.in/Sanction/SanctionDetails.aspx?sid=luepozwLpxg= 1/2
F.No.14/7/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 30th June, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject: - Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to HPIPA, Shimla.
******
Sir, I am directed to convey the sanction of the President to release a total grants of Rs.22,16,000/-
(Rupees Twenty Two Lakh and Sixteen Thousand only) to Himachal Pradesh Institute of Public Administration, Shimla towards Organization of Innovative Awareness Generation Programs, Training of DRPs, SPIOs, FAAs, Nodal Officers (RTI) and Preparation/Printing of RTI manual.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the
Annexure.
3. The expenditure of Rs.22,16,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.31 — Grants-in-Aid under Demand No.64 for the year 2016-17.
4. The grant of Rs.22,16,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of Patiala, Account No. 55069387025, IFSC Code: STBP0000204
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3124080/CA(H)/2016 dated the 29.06.2016. Yours faithfully,
(M.M. Maurya)
Under Secretary to Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Shri Virender Sharma, HAS, Addl. Director, HP Institute of Public Administration, Fairlawns, Shimla-
171012. A confirmation may please be sent immediately after the receipt of the amount in your
ziptlkaccount. . NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17)
p.770
Annexure to Sanction Order No.14/7/2016-IR Dated 30th June, 2016
The grant of Rs.22,16,000/- is subject to the following terms and conditions:
(i) This grant is released for the following activities;
RTI Activities Amount (Rs.) I. Awareness Generation for RTI (i) Innovative Awareness Generation Programs for citizens in 12
districts (ii) Organization of a Workshop/ Seminar on RTI
4,00,000
II. Capacity Building (i) One 3-day Training program for 3 DRPs each from 12 districts 2,16,000
(1x3x3x12x Rs.2,000) (ii) Two-day Training Programs for 600 SPIOs & FAAs in 12 districts 12,00,000
@ Rs.1000 (2x600x Rs.1000)
(iii) Sensitization Program for Nodal Officers (RTI) in 132 Public 1,00,000 Authorities regarding Suo Motu disclosure
(iv) Preparation /Printing RTI Manual 3,00,000
Total 22,16,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Himachal Pradesh Institute of Public Administration, Shimla should furnish to this Department for
record and audit, Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the
Institute along with Achievement-cum-Performance Report as required under Rule 212 of General
Financial Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other Scheme.
(vi) Expenses on lunch should not exceed Rs.150/- per head.
(vii) TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence
with government officials.
Os'
(M.M. Maurya) Under Secretary to Government of India
1 of 1
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6/30/2016 12:45
[pdrti] Logout Welcome: R.K. Girdhar Change User Type: PD Password Financial Year: 2016-2017 Help Public Financial Management System-P MS
(4.t.t, ammo 0/0 Controller General of Accounts. Ministry of Finance
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Sanction Number:
Sanction Type:
1FD Number:
Plan Scheme:
DDO:
Account Details:
Payee Details
Sanction 034-PERSONNEL, P.G. & P. Approved Status:
Sanction 14/7/2016-IR 30/06/2016 Date:
Sanction Transfer (DDO Bill) 2216000 Amount:
3124080/CA(H)/2 016 IFD Date: 29/06/2016
0701-PROPOGATION OF RTI ACT - IMPROVING 049429-PAO(DP PAO: TRANSPARENCY& ACCOUNTABILITY IN GOVT & AR), New Delhi
249430-DEPTT. O F PERSONNEL & ADMINISTRATIVE REFORMS,NORTH BLOCK,NEW Remarks: Approved DELHL(PERSONNE L WING). 110001.
Grant
064 - M/o Personnel,
Public Grievances and
Function Head
2070008004101 - PROPAGATION OF
RTI ACT
Object Head
31- GRANTS-
IN-AID GENERAL
Category
9 - PLAN VOTED-
EXPENDITURE
Amount
2216000
External PAO
Available Budget
25119050
Pensions
Agency
Director,Center for Management Studies,HIPA,Fairlawns,SHIMLA - 12
Bank Account No
55C/69387025 - DIRECTOR, CENTRE FOR
Amount
2,216,000.00
Instrument Type
# RTGS
ePayment Details
Accredited PUNJAB NATIONAL BANK Amount 2216000 Not Payable Bank : * Before : . Required
Party Name IFSC Code Party
1 Director,Center fa I STBP0000204 55069387025
Note: If the IFSC Code Is not automatically shown is urgent please key in the IFSC Code and process
Account No
it means bank payment.Please
I 2216000
Amount Payee Remarks
GIA 1
A/C is not validated.If payment process ensure IFSC Code is correct.
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About Us I Site Map I Privacy Policy I Contact Us I ©2009 CENT RAL PLAN SCHEME MONITORING SYSTEM, All Rights Reserved.
F.No.14/7/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 30th June, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject: - Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to HPIPA, Shimla.
******
Sir,
I am directed to convey the sanction of the President to release a total grants of Rs.1,00,000/- (Rupees One Lakh only) to Himachal Pradesh Institute of Public Administration, Shimla towards Organization of a Workshop/Seminar on RTI.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.1,00,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.20 — Other Administrative Expenses under Demand No.64 for the year 2016-17.
4. The grant of Rs.1,00,000/- may be released electronically through RIGS as per the Bank details
mentioned below.
State Bank of Patiala, Account No. 55069387025, IFSC Code: STBP0000204
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3124080/CA(H)/2016 dated the 29.06.2016.
Yours faithfully,
(M.M. Ma rya)
Under Secretary to Government of India
Tel: 23040401 Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Shri Virender Sharma, HAS, Addl. Director, HP Institute of Public Administration, Fairlawns, Shimla-
171012. A confirmation may please be sent immediately after the receipt of the amount in your nk account.
. NIC, DOPT ' upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17)
Annexure to Sanction Order No.14/7/2016-IR
Dated 30th June, 2016
The grant of Rs.1,00,000/- is subject to the following terms and conditions:
(i) This grant is released for the Organization of a Workshop/Seminar on RTI.
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Himachal Pradesh Institute of Public Administration, Shimla should furnish to this Department for
record and audit, Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the
Institute along with Achievement-cum-Performance Report as required under Rule 212 of General
Financial Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other Scheme.
(vi) Expenses on lunch should not exceed Rs.150/- per head.
(vii) TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence
with government officials.
"vol611 ‘ (M.M. Mdurya)
Under Secretary to Government of India
https://pfms.nic.in/Sanction/SanctionPayeeDetails.aspx?sid=111TU5sew9r
[pdrti] Logout Welcome: R.K. Girdhar Change User Type: PD Password Financial Year: 2016-2017 Help Public Financial Management
Oh Controller General of Accounts, Ministry S tein-PFMS
of Finance (rrsoortgalMS)
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OLD UC
Controller: 034-PERSONNEL,
Sanction 14/7/2016-IR Number:
Sanction Type: Transfer (DDO
IFD Number: 3124080/CA(H)/2016
0701-PROPOGATION Plan Scheme: TRANSPARENCY&
249430-DEPTT.
DDO: ADMINISTRATIVE DELHI.(PERSONNEL
Account Details:
Payee Details
P.G. & P. Sanction Approved Status:
Sanction 30/06/2016 Date:
Sanction Bill) 100000 Amount:
IFD Date: 29/06/2016
OF RTI ACT - IMPROVING 049429-PAO(DP PAO: ACCOUNTABILITY IN GOVT & AR), New Delhi
OF PERSONNEL & REFORMS,NORTH BLOCK,NEW Remarks: approved
WING). 110001.
Grant
064 - M/o Personnel,
Public Grievances
and Pensions
Function Head
2070008004101 - PROPAGATION
OF RTI ACT
Object Head
20 - OTHER ADMINISTRATIVE
EXPENSES
Category
9 - PLAN VOTED-
EXPENDITURE
Amount
100000
External PAO
Available Budget
6823367
Agency
irector,Center for Management 1 Studie s,HIPA,Fairlawns,SHIMLA-12
Bank Account No
55069387025 - DIRECTOR, CENTRE FOR
Amount
100,000.00
Instrument Type
* RTGS
ePayment Details
Accredited Amount Not Payable PUNJAB NATIONAL BANK 100000 Bank : * Before : * Required
Party Name IFSC Code
Director,Center fo 1 STBP0000204
Party Account Amount Payee Remarks No
1 55069387025 100000 1 OAE
Note: If the IFSC Code is not automatically process is urgent please key in the IFSC
shown it means bank Code and process payment.Please
A/C is not validated.If payment ensure IFSC Code is correct.
Back
About Us I Site Map I Privacy Policy I Contact Us I ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
1 of 1 6/30/2016 12:45
F.No.14/7/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 30th June, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject:- Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to Uttarakhand IC.
******
Sir,
I am directed to convey the sanction of the President to release a grant of Rs.3,00,000/- (Rupees Three Lakh only) to Uttarakhand Information Commission, Dehradun towards Celebration of RTI Week during 5th
12th October, 2016.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.3,00,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.31 — Grants-in-Aid under Demand No.64 for the year 2016-17.
4. The grant of Rs.3,00,000/- may be released electronically through RTGS as per the Bank details mentioned below.
State Bank of India, Account No. 30712664960, IFSC Code: SBIN0008228
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3124080/CA(H)/2016 dated the 29.06.2016.
Yours faithfully,
3v/•I) t (M.M. Maurya)
Under Secretary to Government of India
Tel: 23040401 Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi. 2. IFD, MHA
3. Shri Narendra Singh, Secretary, Uttarakhand Information Commission, RTI Bhawan, Mussoorie Bypass
Ring Road, Ladpur, Dehradun. A confirmation may please be sent immediately after the receipt of .......7 amount in your bank account.
. NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI) 5. Guard File (2016-17)
Annexure to Sanction Order No.14/7/2016-1R
Dated 30th June, 2016
The grant of Rs.3,00,000/- is subject to the following terms and conditions:
(i) This grant is released towards Celebration of RTI Week during 5 th -12th October, 2016;
RTI Activities Amount (Rs.)
I.
(i)
(ii)
Awareness Generation for RTI RTI Week Celebration:
One State Level Seminar on RTI for PI05, FAOs, Members of
CSOs, RTI Activists, Press & Media •
Awareness generation events for 24 school/college (including
Govt. Inter colleges and Govt. Degree Colleges) and 6
hilly/remote areas covering 800 children and citizens by using
Mobile Van of UIC
1,80,000
1,20,000
Total 3,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Uttarakhand Information Commission, Dehradun should furnish to this Department for record
and audit, Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the
Commission along with Achievement-cum-Performance Report as required under Rule 212 of
General Financial Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other scheme.
(vi) Expenses on lunch should not exceed Rs.150/- per head.
(vii) TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence
with government officials.
(M.M. Maurya) Under Secretary to Government of India
Controller: 034-PERSONNEL, P.G. & P, Sanction Status: Approved
Sanction Number: 14/7/2016-IR Sanction Date: 30/06/2016
Sanction Type: Transfer (DDO Bill) Sanction 300000 Amount:
IFD Number: 3124080/CA(H)/2016 IFD Date: 29/06/2016
Plan Scheme: 0701-PROPOGATION OF RTI ACT - IMPROVING TRANSPARENCY& PAO: 049429-PAO(DP & ACCOUNTABILITY IN GOVT AR), New Delhi
DDO: 249430-DEPTT, OF PERSONNEL & ADMINISTRATIVE Remarks: Approved REFORMS,NORTH BLOCK,NEW DELHI.(PERSONNEL WING). 110001.
Created By: pdrti Created On: 30/06/2016 03:06:54 PM
Modified By: pdrti Modified On: 30/06/2016 03:08:10 PM
Account Details:
Grant isn ead Av; f —0 — _1
064 - M/o Personnel, Public 2070008004101 - 31 - GRANTS- 9 - PLAN VOTED- 300000 23919050
Grievances and Pensions PROPAGATION OF RTI IN-AID EXPENDITURE ACT GENERAL
6/30/2016 Sanction Details
Public Financial Management System-PFMS 0/o Controller General of Accounts, Ministry of Finance
(breari!, CP MIS)
Welcome: R.K. Girdhar User Type: PD Financial Year: 2016-2017
Details
Agency Details:
1
N ■ !
State Information Commission, Uttarakhand
City
Dehradun
District
DEHRADUN UTTARAKHAND
Country
INDIA
C F
300,000 0
Payee Remarks
GIA
Sanction Approved Successfully.
Payee Details'
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https://pfms.nicin/Sanction/SanctionDetails.aspx?sid=G7YBZECdtm4= 1/2
Annexure to Sanction Order No.14/7/2016-IR
Dated 30th June, 2016
The grant of Rs.3,00,000/- is subject to the following terms and conditions:
(i) This grant is released towards Celebration of RTI Week during 5 th -12th October, 2016;
RTI Activities Amount (Rs.)
I. Awareness Generation for RTI RTI Week Celebration:
(i) 8 one-day Seminars on RTI in each of 8 districts 2,50,000
(ii) Participation in quiz/debate/ publicity material etc. 25,000
(iii) Printing and distribution of annual report 25,000
Total 3,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Tripura Information Commission, Agartala should furnish to this Department for record and audit,
Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Commission along
with Achievement-cum-Performance Report as required under Rule 212 of General Financial
Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other scheme.
(vi) Expenses on lunch should not exceed Rs.150/- per head.
(vii) TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence
with government officials.
I k) '3°
(M.M. Maurya) Under Secretary to Government of India
Welcome: R.K. Girdhar User Type: PD Financial Year: 2016-2017
Public Financial Management System-PFMS 0/o Controller Geneni of Accounts. Ministry of Finn=
Sanction C
Controller: 034-PERSONNEL, P.G. & P. Sanction Approved Status:
Sanction 14/7/2016-IR Sanction Date: 30/06/2016 Number:
Sanction Type: Transfer (DDO Bill) Sanction 300000 Amount:
IFD Number: 3124080/CA(H)/2016 IFD Date: 29/06/2016
Plan Scheme: 0701-PROPOGATION OF RTI ACT - IMPROVING PAO: 049429-PAO(DP TRANSPARENCY& ACCOUNTABILITY IN GOVT & AR), New
Delhi
DDO: 249430-DEPTT. OF PERSONNEL & ADMINISTRATIVE Remarks: Approved REFORMS, NORTH BLOCK,NEW DELHI.(PERSONNEL WING). 110001.
Created By: pdrti Created On: 30/06/2016 02:54:18 PM
Modified By: pdrti Modified On: 30/06/2016 02:55:41 PM
Account Details:
Grant Function 11 id
cteiTiA Available Budget
064 - Nib Personnel, Public Grievances and
2070008004101 - PROPAGATION OF
31 - GRANTS- IN-AID
9 - PLAN VOTED-
300000 24819050
Pensions RTI ACT GENERAL EXPENDITURE
Agency Details:
Sr.No Agency City District to Country I Payee Rem ; Name )i t our
1 State Kolkata KOLKATA WEST INDIA 300,000 0 GID Information BENGAL Commission, West Bengal
Sanction Approved Successfully.
'Cancel Sanction
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6/30/2016
Sanction Details
II https://pfms.nic.in/Sanction/SanctionDetails.aspx?sici=luepozwLpxg=
1/2
F.No.14/7/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 30th June, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject:- Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to Mizoram IC.
******
Sir, I am directed to convey the sanction of the President to release a grant of Rs.3,00,000/- (Rupees Three
Lakh only) to Mizoram Information Commission towards Celebration of RTI Week during 5th -12th October,
2016.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the
Annexure.
3. The expenditure of Rs.3,00,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.31 — Grants-in-Aid under Demand No.64 for the
year 2016-17.
4. The grant of Rs.3,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of India, Account No. 31740966287, IFSC Code: SBIN0013053
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3124080/CA(H)/2016 dated the 29.06.2016.
Yours faithfully,
)) (M.M. Maurya)
Under Secretary to Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Mr. VanlaIngena, Secretary, Mizoram Information Commission, New Secretariat Complex, Khatla,
Aizawl, Mizoram-796001. A confirmation may please be sent immediately after the receipt of the
r \..."/T a ount in your bank account.
NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17)
Annexure to Sanction Order No.14/7/2016-IR
Dated 30th June, 2016 The grant of Rs.3,00,000/- is subject to the following terms and conditions:
(i) This 12th This grant is released towards Celebration of RTI Week during 12 October, 2016;
RTI Activities Amount (Rs.) I. Awareness Generation for RTI
RTI Week Celebration: (i) Celebration of RTI week in State hqrs and in districts 1,30,000
(ii) Organization of Seminars and Workshops 1,50,000
(iii) Competition in Colleges on RTI related themes 20,000
Total 3,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) West Bengal Information Commission should furnish to this Department for record and audit,
Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Commission along
with Achievement-cum-Performance Report as required under Rule 212 of General Financial
Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other scheme.
(vi) Expenses on lunch should not exceed Rs.150/- per head.
(vii) TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence
with government officials.
%fit, (M.M. Maurya)
Under Secretary to Government of India
Public Financial Management. Sys cm-PFMS ( .„,-,v,PS11%)
D/o Controller General of Accounts. Ministry of Finance
6/30/2016 Sanction Details
Welcome: R.K. Girdhar User Type: PD Financial Year: 2016-2017
[pd Logout o rci
Sanct n
Controller: 034- PERSONNEL, P.G. & P. Sanction Approved Status:
Sanction 14/7/2016-IR Sanction Date: 30/06/2016
Number:
Sanction Type: Transfer (DDO Bill) Sanction 300000 Amount:
IFD Number: 3124080/CA(H)/2016 IFD Date: 29/06/ 2016
Plan Scheme: 0701-PROPOGATION OF RTI ACT - IMPROVING PAO: 049429-PAO(DP TRANSPARENCY& ACCOUNTABILITY IN GOVT & AR), New
Delhi
000: 249430-DEPTT. OF PERSONNEL & ADMINISTRATIVE Remarks: Approved REFORMS,NORTH BLOCK,NEW DELHI.(PERSONNEL WING). 110001.
Created By: pdrti Created On: 30/06/2016 03:01:35 PM
Modified By: pdrti Modified On: 30/06/2016 03:03:12 PM
Account Details:
Grant Function 1.1 ,..ad C It lal i
Available Budget
064 - M/o Personnel, Public Grievances and
2070008004101 - PROPAGATION OF
31 - GRANTS- IN-AID
9 - PLAN VOTED-
300000 24219050
Pensions RTI ACT GENERAL EXPENDITURE
Details:
=icy m:':
strict ArtIc — u. .: a
ac i (
_nt P e -.1 rnarkS
1 Mizoram Aizwal AIZAWL MIZORAM INDIA 300,000 0 GID State Information Commission
Sanction Approved Successfully.
Print Sanction Order 'Back
Payee Details
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II
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II https://pfms.nicin/Sanction/SanctionDetails.aspx?sid=fPSj7JwhLLI= 1/2
F.No.14/7/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 1 st July, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject:- Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to Jharkhand SIC.
******
Sir,
I am directed to convey the sanction of the President to release a grant of Rs.2,50,000/- (Rupees Two Lakh Fifty Thousand only) to Jharkhand State Information Commission, Ranchi towards Celebration of RTI
Week during 5 th 12th October, 2016.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.2,50,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.31 — Grants-in-Aid under Demand No.64 for the year 2016-17.
4. The grant of Rs.2,50,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of India, Account No. 31022628430, IFSC Code: SBIN0000207
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3124080/CA(H)/2016 dated the 29.06.2016.
Yours faithfully,
—151-15)I to (M.M. Maurya
Under Secretary to Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Shri Rajesh Kumar, Secretary, Jharkhand State Information Commission, Engineers Hostel No.2, H.E.C.
Campus, Dhurwa, Ranchi-834004. A confirmation may please be sent immediately after the receipt , j/th o e amount in your bank account.
. NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17)
P. 1- 0
cA 11 16 (M.M. Maurya)
Under Secretary to Government of India
Annexure to Sanction Order No.14/7/2016-IR
Dated 1 5t July, 2016
The grant of Rs.2,50,000/- is subject to the following terms and conditions:
(i) This grant is released towards Celebration of RTI Week during 5 th -12th October, 2016;
RTI Activities Amount (Rs.)
I. Awareness Generation for RTI RTI Week Celebration:
(i) Organization of Workshop 1,00,000
(ii) Organization of Seminar 1,00,000
(iii) Organization of Press-meets 50,000
Total 2,50,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Jharkhand State Information Commission, Ranchi should furnish to this Department for record and
audit, Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Commission
along with Achievement-cum-Performance Report as required under Rule 212 of General Financial
Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other scheme.
(vi) Expenses on lunch should not exceed Rs.150/- per head.
(vii) TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence
with government officials.
https://pfms.nic.in/Sanction/SanctionPayeeDetails.aspx?sid----Wftllj6LU
Welcome: R.K. [pdrti] Logout Girdhar Change User Type: PD Password Financial Year: 2016-2017 Help Public Financial Management System.- S
met 1.1/o Controller General of Accounts, Ministry of Finance
(* am'
Home
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OLD UC
10001.
Controller:
Sanction Number:
Sanction Type:
IFD Number:
Plan Scheme:
DDO:
Account Details:
Payee Details
034-PERSONNEL, P.G. anction G. & P. Approved Status:
Sanction F.No.14/7/2016-IR 01/07/2016 Date:
Sanction Transfer (DDO Bill) 250000 Amount:
3124080/CA(H)/2016 IFD Date: 29/06/2016
0701-PROPOGATION OF RTI ACT - 049429-PAO(DP IMPROVING TRANSPARENCY& PAO: & AR), New Delhi ACCOUNTABILITY IN GOVT
249430-DEPTT. OF PERSONNEL & ADMINISTRATIVE REFORMS,NORTH
Remarks: approved BLOCK,NEW DELHI.(PERSONNEL WING). 1
Grant
064 - M/o Personnel,
Public Grievances
and Pensions
Function Head
2070008004101 - PROPAGATION
OF RTI ACT
Object Head
31 -
IN-AID GENERAL
Category
9 - PLAN VOTED-
EXPENDITURE
Amount
250000
External PAO
Available Budget
23669050
Agency
Jharkhand State Information Commission, Ranchi
Bank Account No
31022628430 - SECRETARY, JHARKHANI
Amount
250,000.00
Instrument Type
® RTGS
ePayment Details
PUNJAB NATIONAL BANK Not Accredited : Amount 250000 Payable Bank : * ...., Before : * Required
Party Name IFSC Code Party Amount Account No
1 : Jharkhand Stat. IISBIN0000207 I ' 31022628430 1250000
Payee Remarks
I For RTI week celebrati I
Note: If the IFSC Code is not automatically payment process is urgent please key in
IFSC
shown it the IFSC Code Code is correct.
means bank A/C is not validated.If and process payment.Please ensure
Back
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1 of 1 7/4/2016 11:00 A
F.No.14/7/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 30th June, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject:- Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to Tripura IC.
******
Sir,
I am directed to convey the sanction of the President to release a grant of Rs.3,00,000/- (Rupees Three Lakh only) to Tripura Information Commission, Agartala towards Celebration of RTI Week during 5th _12th
October, 2016.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.3,00,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.31 — Grants-in-Aid under Demand No.64 for the year 2016-17.
4. The grant of Rs.3,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
Tripura Gramin Bank, Account No. 8037011715357, IFSC Code: UTB1ORRBTGB
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3124080/CA(H)/2016 dated the 29.06.2016.
Yours faithfully,
0 1 6 (M.M. M1JQ' a)
Under Secretary to Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Dr. Manash Dev, Secretary, Tripura Information Commission, Pandit Nehru Complex, Secretariat
Annexure Gurkhabasti, PO Kunjaban-799006. A confirmation may please be sent immediately after
\...42ter t receipt of the amount in your bank account.
. NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17)
- 11-1/3o (M.M. Maurya)
Under Secretary to Government of India
Annexure to Sanction Order No.14/7/2016-IR
Dated 30th June, 2016
The grant of Rs.3,00,000/- is subject to the following terms and conditions:
(I) This grant is released towards Celebration of RTI Week during 5th 12th 12 October, 2016;
RTI Activities Amount (Rs.)
I. Awareness Generation for RTI
RTI Week Celebration: Conducting of competition in 30 districts @ Rs.10,000/-
college level debate 3,00,000
Total 3,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Odisha Information Commission, Bhubaneswar should furnish to this Department for record and
audit, Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Commission
along with Achievement-cum-Performance Report as required under Rule 212 of General Financial
Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other scheme.
(vi) Expenses on lunch should not exceed Rs.150/- per head.
(vii) TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence
with government officials.
https://pfms.nic.in/Sanction/SanctionPayeeDetails.aspx?sid=ygUW3(
_ Welcome: R.K. [pdrti] Logout Girdhar Change User Type: PD Password Financial Year: 2016-2017 Help Public Financial Management System-PFMS
0.-0,cesms) 1:1/o Controller General of Accounts, Ministry of Finance
Home
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Sanction Custom Fields
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OLD UC
110001.
Controller:
Sanction Number:
Sanction Type:
IFD Number:
Plan Scheme:
CIDO:
Account Details:
Payee Details
034-PERSONNEL, P.G.anctionG. & P. Approved Status:
Sanction F.No.14/7/2016-IR 30/06/2016 Date:
Sanction Transfer (DDO Bill) 300000 Amount:
3124080/CA(H)/2016 IFD Date: 29/06/2016
0701-PROPOGATION OF RTI ACT - 049429-PAO(DP IMPROVING TRANSPARENCY& PAO: & AR), New Delhi ACCOUNTABILITY IN GOVT
249430-DEPTT. OF PERSONNEL & ADMINISTRATIVE REFORMS,NORTH
Remarks: approved BLOCK,NEW DELHI.(PERSONNEL WING). 1
Grant
064 - M/o Personnel,
Public Grievances
and Pensions
Function Head
2070008004101 - PROPAGATION
OF RTI ACT
Object Head
31 - GRANTS-
IN-AID GENERAL
Category
9 - PLAN VOTED-
EXPENDITURE
Amount
300000
External PAO
Available Budget
23069050
Agency
Tripura Information Commission
Bank Account No
15357 - Secretary, Tripura Information Con
Amount
300,000.00
Instrument Type
a RTGS
ePayment Details .
Accredited Amount Not PUNJAB NATIONAL BANK 300000 ! Payable Bank : * Before : * Required
Party Name
Tripura Informa I
IFSC Code Party Amount Account No
UTBIORRBTGE 18037011715357 1300000 I
Payee Remarks
For RTI week celebrati I
Note: If the IFSC Code is not automatically payment process is urgent please key in
IFSC
shown it the IFSC Code Code is correct.
means bank A/C is not validated.If and process payment.Please ensure
Back
About Us I Site Map 1 Privacy Policy l Contact Us I ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
1 of 1 7/4/2016 11:12 A
F.No.14/7/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 1st July, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject:- Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to Odisha IC.
******
Sir, lam directed to convey the sanction of the President to release a grant of Rs.3,00,000/- (Rupees Three
Lakh only) to Odisha Information Commission, Bhubaneswar towards Celebration of RTI Week during 5th _12th
October, 2016.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the
Annexure.
3. The expenditure of Rs.3,00,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.31 — Grants-in-Aid under Demand No.64 for the year 2016-17.
4. The grant of Rs.3,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of India, Account No. 10977507979, IFSC Code: SBIN0006408
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3124080/CA(H)/2016 dated the 29.06.2016.
Yours faithfully,
\14° (M.M. Mau a
Under Secretary to Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Shri Ananta Kumar Bhuyan, Secretary, Odisha Information Commission, Block B-1, Toshali Bhawan,
Satyanagar, Bhubaneswar. A confirmation may please be sent immediately after the receipt of the
mount mount in your bank account. . NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
-5. Guard Fi!e-c-,n15-17)
Annexure to Sanction Order No.14/7/2016-IR
Dated 1st July, 2016 The grant of Rs.3,00,000/- is subject to the following terms and conditions:
(I) -th This grant is released towards Celebration of RTI Week during 5th 12th October, 2016;
RTI Activities Amount (Rs.) I. Awareness Generation for RTI
RTI Week Celebration: Conducting of competition in 30 districts @ Rs.10,000/-
college level debate 3,00,000
Total 3,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure. (iii) Odisha Information Commission, Bhubaneswar should furnish to this Department for record and
audit, Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Commission
along with Achievement-cum-Performance Report as required under Rule 212 of General Financial Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi. (v) There should not be any overlap of activities under any other scheme. (vi) Expenses on lunch should not exceed Rs.150/- per head. (vii) TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence
with government officials.
0 -71) 10 (M.M. Maurya)
Under Secretary to Government of India
064 - M/o Personnel,
Public Grievances
and Pensions
2070008004101 - PROPAGATION
OF RTI ACT
31 - GRANTS-
IN-AID GENERAL
9 - PLAN VOTED-
EXPENDITURE 300000
23369050
Account Details:
Grant Function Object Category Amount External Available Head Head PAO Budget
https://pfms.nic.in/Sanction/SanctionPayeeDetails.aspx?sid=fw 7RX
Public Financial Management Systeni-PFMS u"ma'rcesv4) 0/o Controller General of Accounts, Ministry of Fi nee
Welcome: R.K. Girdhar User Type: PD Financial Year: 2016-2017
[pdrti] Logout Change
Password
Help
Home
CAM Reports
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Register/ Track Issue
OLD UC
Payee Details
Controller: 034-PERSONNEL P.G. & P.
Sanction F.No.14/7/2016-IR Number:
Sanction Transfer (DDO Type:
IFD Number: 3124080/CA(H)/2016
0701-PROPOGATION OF RTI ACT - Plan Scheme: IMPROVING TRANSPARENCY&
ACCOUNTABILITY IN GOVT
249430-DEPTT. OF PERSONNEL & ADMINISTRATNE REFORMS,NORTH
DDO: BLOCK,NEW DELHI.(PERSONNEL WING). 110001.
Sanction Approved Status:
Sanction 01/07/2016 Date:
Sanction 300000 Amount:
IFD Date: 29/06/2016
PAO: 049429-PAO(DP & AR), New Delhi
Remarks: approved
Agency Bank Account No Amount Instrument Type
Odisha Info rm atio n 10977507979 - DDO,ORISSA INFORMATII 300,000.00 ® RTGS Commission
ePayment Details
Accredited PUNJAB NATIONAL BANK Amount
Bank : 300000
Not Payable Before * Required
Party Name IFSC Code Party Amount Payee Remarks Account No
Odisha Informs I SBIN0006408 10977507979 300000 For RTI Week Celebra
Note: If the IFSC Code is not automatically shown it means bank A/C is not valldated.If payment process is urgent please key in the IFSC Code and process payment.Please ensure
IFSC Code is correct.
Back
About Us I Site Map Privacy Policy I Contact Us I ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
1 of 1 7/4/2016 11:04 A
F.No.14/7/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated 30th June, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject: - Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to Meghalaya ATI.
******
Sir,
I am directed to convey the sanction of the President to release a total grants of Rs.3,00,000/- (Rupees Three Lakh only) to Meghalaya Administrative Training Institute, Shillong towards-Record Management and Audit of 4 departments i.e. C&RD, Home (Policies & Jails), Education, Meghalaya Public Service Commission.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.3,00,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.20 — Other Administrative Expenses under Demand No.64 for the year 2016-17.
4. The grant of Rs.3,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of India, Account No. 30230257892, IFSC Code: SBIN0006320
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/CA(H)/2016 dated the 29.06.2016.
Yours faithfully,
-- -T0161 tt (M.M. Maurya)
Under Secretary to Government of India
Tel: 23040401
Copy to:-
• -1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Smt. Anita Kharpor, Joint Director, Meghalaya ATI, Additional Secretariat Building, Shillong-793001. A
,...AftY nfirmation may please be sent immediately after the receipt of the amount in your bank account.
. NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17) .
Annexure to Sanction Order N10.14-17/2oikE9
Dated 30111 jttne p9.016 The grant of Rs.3,00,000/- is subject to the following terms and conditions:
(i)
This grant is released for the following activities;
RTI Activities Amount (Rs.)
1. Improved Record Management/Suo motu disclosure — Record Management of 4 departments i.e. C&RD, Home (Policies & Jails), Education, Meghalaya Public Service Commission and Audit of the above four departments at a time frame of 4 monthly basis
3,00,000
Total 3,00,000
The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Meghalaya Administrative Training Institute, Shillong should furnish to this Department for record
and audit, Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Institute
along with Achievement-cum-Performance Report as required under Rule 212 of General Financial
Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other Scheme.
SDI i ) (M.M. Maurya)
Under Secretary to Government of India
F.No.14/7/2016-1R Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi To
Dated the Dated 30th June, 2016
The Pay & Accounts Officer Pay & Accounts Office
Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan,
Khan Market, New Delhi
Subject: - Centrally Sponsored Scheme on `Improving Transparency and Accountability in Government through Effective implementation of RTI Act' — Release of Grants to Meghalaya ATI. ******
Sir,
I am directed to convey the sanction of the President to release a total grants of Rs.22,25,950/- (Rupees Twenty Two Lakh Twenty Five Thousand and Nine Hundred Fifty only) to Meghalaya Administrative Training Institute, Shillong towards Organization of Innovative Awareness Generation Programs, Training of DRPs, CP10s, AAs & Staffs of State/Central Govt. Offices on RTI.
2.The details of grant, being released, alongwith the conditions attached thereto are furnished in the
Annexure.
3.The expenditure of Rs.22,25,950/- will be met from the Major Head 2070 — Other Administrative
Services, 41.01-Propagation of Right to Information Act, 41.01.31 — Grants-in-Aid under Demand No.64 for
-the year 2016-17.
4.The-grant of Rs.22,25,950/ may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of India, Account No. 30230257892, JFSC Code: SBIN0006320
5.This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/CA(H)/2016 dated the 29.06.2016.
Yours faithfully,
11L (M.M. Ma urya) Under Secretary to Government of India
Copy to:- Tel: 23040401
1.The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. 1FD, MHA
3.Smt. Anita Kharpor, Joint Director, Meghalaya ATI, Additional Secretariat Building, Shillong-793001.
A \../ nfirmation may please be sent immediately after the receipt of the amount in your bank account. . NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (201647)
Annexure to Sanction Order No.14111.20)b.rk
The grant of Rs.22,25,950/- is subject to the following terms and conditions: Dated 3011/Kt 2416
This grant is released for the following activities;
RTI Activities I. Awareness Generation for RTI
(i) Innovative Awareness Generation Programmes — (a) Printing of publicity materials (5000 copies @ Rs.20) in Garo,
Khasi & English- (Rs.1,00,000) (b) 11 Programmes on Wheels/ Street Play @ Rs.20,000/-
(Rs.2,20,000)
II. Support for Capacity Building (1) One 3 -day Training of 3 DRPs of 11 districts each @ Rs.1323
(3x3x11x Rs.1,323/- approx)
(ii) Two-day Training Programs for 2400 CPIOs, AAs & Staffs of State/ Central Govt offices @ in 11 districts @ Rs.339/- approx
(2x2400x Rs.339 approx)
(iii) Preparation of training material & administrative charges
Total
Amount (Rs.)
3,20,000
1,30,950
16,25,000
1,50,000
22,25,950
(ii)The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii)Meghalaya Administrative Training Institute, Shillong should furnish to this Department for record
and audit, Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Institute
along with Achievement-cum-Performance Report as required under Rule 212 of General Financial Rules, 2005.
(iv)The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other Scheme. (vi) Expenses on lunch should not exceed Rs.150/- per head. (vii)
TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence with government officials.
3a X16 (M.M. Maurya)
Under Secretary to Government of India
F.No.14/7/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi
To
Dated 306 June, 2016
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject: - Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to Meghalaya ATI.
****** Sir,
I am directed to convey the sanction of the President to release a total grants of Rs.1,00,000/- (Rupees One Lakh only) to Meghalaya Administrative Training Institute, Shillong towards Organization of one State level Workshops/Seminar on RTI.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.1,00,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.20 — Other Administrative Expenses under Demand No.64 for the year 2016-17.
4. The grant of Rs.1,00,000/- may be released electronically through RTGS as per the Bank details mentioned below.
State Bank of India, Account No. 30230257892, IFSC Code: SBIN0006320
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No. 3123586/CA(H)/2016 dated the 29.06.2016.
Yours faithf Ily, It.6.4„
Copy to.
-1: The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi. 2. IFD, MHA
3. Smt. Anita Kharpor, Joint Director, Meghalaya ATI, Additional Secretariat Building, Shillong-793001. A nfirmation may please be sent immediately after the receipt of the amount in your bank account. r NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17)
(M.M. Maurya) Under Secretary to Government of India
Tel: 23040401
TO
Annexure to Sanction Order No.14-11-12-0 t6.a. Dated 3o4'41.04€: 2-1516
The grant of Rs.1,00,000/- is subject to the following terms and conditions:
This grant is released for the following activities;
RTI Activities Amount (Rs.)
I. Awareness Generation for RTI
(i) Organization of 1 State level Workshops/Seminar at East Khasi Hills dist on best practices on RTI Act
-.-
1,00,000
Total 1,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Meghalaya Administrative Training Institute, Shillong should furnish to this Department for record
and audit, Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Institute
along with Achievement-cum-Performance Report as required under Rule 212 of General Financial
Rules, 2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other Scheme.
13 (M.M. maurya)
Under Secretary to Government of India
To
F.No.14/7/2016-1R Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated 30th June, 2016
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject: - Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to SIPARD, Agartala.
******
Sir,
I am directed to convey the sanction of the President to release a total grants of Rs.10,20,000/- (Rupees Ten Lakh and Twenty Thousand only) to State Institute of Public Administration and Rural Development, Agartala towards Training of DRPs, PIOs & APIOs of the Staff on RTI.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.10,20,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.31— Grants-in-Aid under Demand No.64 for the year 2016-17.
4. The grant of Rs.10,20,000/- may be released electronically through RTGS as per the Bank details mentioned below.
State Bank of India, Account No. 10915038432, IFSC Code: SBIN0000002
5. This issues with the concurrence of Integrated Finance Division vide their. Dy. No. 3123586/CA(H)/2016 dated the 29.06.2016.
Yours faithfully,
3061 16 (M.M. Maurya)
Under Secretary to Government of India
Tel: 23040401 Copy to:7'
The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi. 2. IFD, MHA
3. Director, State Institute of Public Administration and Rural Development, A.D. Nagar, P.O-S.D. Mission, Agartala, Tripura-799003. A confirmation may please be sent immediately after the receipt of the mount in your bank account.
MC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI) Guard File (2016-17)
Annexure to Sanction Order Nio,1117f12-01b-.LeN
The grant of Rs.10,20,000/- is subject to the following terms and conditions:
This grant is released for the following activities;
Dated 3b44-Wt€,24:46
RTI Activities I. Support for Capacity Building:
Four 3-day Training Programs each with 30 DRPs (3 DRPs from each district) (4x3x30x Rs.2000)
(ii) Five 2-day Training Programs for FAAs, PIOs & APIOs of the State each with 30 participants (5x2x30x Rs.1000)
Amount (Rs.)
7,20,000
3,00,000
10,20,000 Total
(ii)The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii)State Institute of Public Administration and Rural Development, Agartala should furnish to this
Department for record and audit, Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Institute along with Achievement-cum-Performance Report as required under Rule 212 of General Financial Rules, 2005.
(iv)The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v)There should not be any overlap of activities under any other Scheme.
(vi) Expenses on lunch should not exceed Rs.150/- per head. (vii)
TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence with government officials.
Under SecretarY to Government of India
'111121) (M.M. Maurp)
F.No.14/7/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 30th June, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject: - Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to SAT, Manipur.
******
Sir,
I am directed to convey the sanction of the President to release a total grants of Rs.5,50,000/- (Rupees Five Lakh and Fifty Thousand only) to State Academy of Training, Manipur towards Organization nine Workshops/Seminars in 9 districts and one State Level Workshop at the ATI on RTI .
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.5,50,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.20 — Other Administrative Expenses under Demand No.64 for the year 2016-17.
4. The grant of Rs.5,50,000/- may be released electronically through RIGS as per the Bank details
mentioned below.
Vijaya Bank, Account No. 860101011000811, IFSC Code: V1.1B0008601
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3124080/CA(H)/2016 dated the 29.06.2016.
Yours faithfully,
(M.M. fg4 1)k7 Under Secretary to Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Dr. Suhel Akhtar, Director General, State Academy of Training, Manipur, Takyelpat, Imphal, West
District. A confirmation may please be sent immediately after the receipt of the amount in your
).ink account.
NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17)
Annexure to Sanction Order No.14/7/2016-IR
Dated 30th June, 2016
The grant of Rs.5,50,000/- is subject to the following terms and conditions:
(i) This grant is released for the Organization nine Workshops/Seminars in 9 districts and one State
Level Workshop at the ATI on RTI.
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) State Academy of Training, Manipur should furnish to this Department for record and audit,
Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Institute along with
Achievement-cum-Performance Report as required under Rule 212 of General Financial Rules,
2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other Scheme.
(vi) Expenses on lunch should not exceed Rs.150/- per head.
(vii) TA/DA to non-official, wherever applicable, should be paid after establishing their equivalence
with government officials.
(M.M. Maurya) Under Secretary to Government of India
[pdrti: i agent Welcome: R.K. Girdhar Chance User Type: PD )ac,<; ,,vc;rd Financial Year: 2016- 2017 Publte Financial Management Sys ein-PFMS
(Wiwi, cpsmsi Dia Controller General of Accounts. Ministry of Finance
Home
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Users
Agency
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Sanction Custom Fields
Printing Templates
Sanction Templates
Reports
Masters
My Schemes
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Register/ Track Issue
OLD UC
Controller: 034-PERSONNEL,
Sanction F.No.14/7/2016-IR Number:
Sanction Transfer (DDO Type:
IFD
Number: 3124080/CA(H)/2016
Plan 0701-PROPOGATION
Scheme: TRANSPARENCY&
249430-DEPTT.
DDO: REFORMS,NORTH WING). 110001.
Account Details:
Payee Details
Sanction P.G. & P. Approved
Status:
30/06/2016 Sanction Date:
Sanction Bill) 550000
Amount:
IFD Date: 29/06/2016
049429- OF RTI ACT ACT - IMPROVING PAO(DP &
ACCOUNTABILITY IN GOVT AR), New Delhi
OF PERSONNEL & ADMINISTRATIVE BLOCK,NEW DELHI.(PERSONNEL Remarks: approved
Grant
064 - M/o Personnel,
Public Grievances
and Pensions
Function Head
2070008004101
PROPAGATION OF RTI ACT
Object Head
20 - OTHER ADMINISTRATIVE
EXPENSES
Category
9 - PLAN VOTED-
EXPENDITURE
Amount
550000
External PAO
Available Budget
5623367
Agency
State Academy of Training (ATI) under Govt. of Manipur
Bank Account No
1860101011000811 - KN. RAGHUMANI : • ,
Amount
550,000.00
Instrument Type
(40 RTGS
ePayment
Accredited
Details
Not
550000 Before : Required *
! PUNJAB NATIONAL BANK • . Amount •
Party Name
State Academy
IFSC Code
VIJB0008601
Party Account No
86010101100081
Amount
550000
Payee Remarks
First time grant
Note: If the IFSC Code is not automatically shown 't means bank A/C is not validated.If payment process is urgent please key in the IFSC Code and process payment.Please ensure IFSC Code is
correct.
IBacki
About Us I Site Map I Privacy Policy I Contact Us I ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
F.No.14/7/2016-1R Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 30th June, 2016
To
The Pay & Accounts Officer Pay & Accounts Office Ministry of Personnel, PG & Pension Department of Personnel & Training Lok Nayak Bhavan, Khan Market, New Delhi
Subject: - Centrally Sponsored Scheme on 'Improving Transparency and Accountability in Government through Effective Implementation of RTI Act' — Release of Grants to SAT, Manipur.
******
Sir, I am directed to convey the sanction of the President to release a total grants of Rs.6,50,000/- (Rupees
Six Lakh and Fifty Thousand only) to State Academy of Training, Manipur towards Record management/ Suo motu disclosure of 5 select Departments on RTI.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.6,50,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.20 — Other Administrative Expenses under Demand No.64 for the year 2016-17.
4. The grant of Rs.6,50,000/- may be released electronically through RTGS as per the Bank details
mentioned below. Vijaya Bank, Account No. 860101011000811, IFSC Code: VIJB0008601
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3124080/CA(H)/2016 dated the 29.06.2016. Yours faithfully,
(M.M. 1-674/1(7 Ma rya)
Under Secretary to Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Dr. Suhel Akhtar, Director General, State Academy of Training, Manipur, Takyelpat, Imphal, West
District. A confirmation may please be sent immediately after the receipt of the amount in your
ank account.
. NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17)
Annexure to Sanction Order No.14/7/2016 - IR
Dated 30th June, 2016
The grant of Rs.6,50,000/- is subject to the following terms and conditions:
(i) This grant is released for the following activities;
RTI Activities Amount (Rs.)
I. Improved Record Management/Suo motu disclosure — Record management/ Suo motu disclosure of 5 Departments
(a) Development, maintenance and hosting website=Rs.2,50,000
(b) Training of 5 Web master=Rs.20,000 (c) 5 Computer Set including UPS & multifunction
=Rs.3,00,000 (d) Internet connectivity, Training =Rs.30,000 (v) Cost of Audit through NGO=Rs.50,000
select
of 5
printer
6,50,000
Total 6,50,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) State Academy of Training, Manipur should furnish to this Department for record and audit,
Utilization Certificate in GFR 19-A Form duly countersigned by the Head of the Institute along with
Achievement-cum-Performance Report as required under Rule 212 of General Financial Rules,
2005.
(iv) The unutilized amount of grant, if any, may be surrendered to this Department by a Demand Draft
drawn in favour of "Under Secretary (Cash), DOPT payable at New Delhi.
(v) There should not be any overlap of activities under any other Scheme.
.4/1116
(M.M. Maurya) Under Secretary to Government of India
f pd - ccut Welcome: R.K. Girdhar Thance User Type: PD 73 -;911C rd Financial Year: 2016- 2017 Help Public Financial Management Syste PFMS
&meet" CPSMS)
Oh Controller General of Accounts. Ministry of Finn=
Home
CAM Reports
Users
Agency
Sanctions
Sanction Custom Fields
Printing Templates
Sanction Templates
Reports
Masters
My Schemes
Scheme Allocation
Register/ Track Issue
OLD UC
Controller: 034-PERSONNEL,
Sanction F.No.14/7/2016-IR Number:
Sanction Transfer (DDO Type:
IFD 3124080/CA(H)/2016 Number:
Plan 0701-PROPOGATION
Scheme: TRANSPARENCY&
249430-DEPTT.
DDO: REFORMS,NORTH WING). 110001.
Account Details:
Payee Details
P.G.anction
G. & P. Approved Status:
Sanction 30/06/2016 Date:
Sanction Bill) 650000 Amount:
IFD Date: 29/06/2016
049429- OF RTI ACT - IMPROVING PAO(DP & PAO:
ACCOUNTABILITY IN GOVT AR), New Delhi
OF PERSONNEL & ADMINISTRATIVE BLOCK,NEW DELHI.(PERSONNEL Remarks: approved
Grant
064 - M/o Personnel,
Public Grievances
and Pensions
Function Head
2070008004101
PROPAGATION OF RTI ACT
Object Head
20 - OTHER ADMINISTRATIVE
EXPENSES
Category
9 - PLAN VOTED-
EXPENDITURE
Amount
650000
External PAO
Ayai' b'e Bu .
6173367
Agency
State Academy of Training (ATI) under Govt. of Manipur
Bank Account No
1.. 860101011000811 - KH. RAGHUMANI : •
Amount
650,000.00
Instrument Type
® RTG S
ePayment Details
Accredited Bank : *
Not Payable 650000 Before : Required
*
Amount PUNJAB NATIONAL BANK •
Party Name
State Academy
IFSC Code
VIJ B0008601
Party Account No
86010101100081
Amount
650000
Payee Remarks
First time grant
Note: If the IFSC Code is not automatically shown 1 means bank A/C is not validated.If payment process is urgent please key in the IFSC Code and process payment.Please ensure IFSC Code is
correct.
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