F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 17 th 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 Manipur IC.
******
Sir, I am directed to convey the sanction of the President to release a grant of Rs.3,00,000/- (Rupees Three
Lakhs only) to Manipur Information Commission, Imphal towards Celebration of RTI Week during 5th _ 12 th
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. 30951775224, IFSC Code: SBIN0004562
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016.
Yours faithfully,
.0 11) (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 L.N. Kashung, Deputy Secretary, Secretary (i/c), Manipur Information Commission, Room
No.81, Secretariat North Block, Ground Floor, Behind Western Block, Imphal. A confirmation may
L ,piera" se be sent immediately after the receipt of the amount in your bank account.
x NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17)
770
' pdrt ii ..f)<().4 Welcome: R.K. Girdhar C ha nge User Type: PD ' , ,ss ' -ci Financial Year 2016- 2017 Pub ic Financial Management System- FMS
, 0/u Controller General of Accounts, Ministry of Finance
CiNa )
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OLD UC
Controller: 034-PERSONNEL,
Sanction F.No.14/6/2016-IR Number:
Sanction Transfer (DDO Bill) Type:
IFD Number: 3123586/Dir(F/P)/2016
0701-PROPOGATION Plan Scheme : TRANSPARENCY&
249430-DEPTT.
DDO: REFORMS,NORTH WING). 110001.
Account Details:
•
Payee Details
P.G. & P. Sanction Approved Status:
17/06/2016 Sanction Date:
Sanction 300000 Amount:
IFD Date: 09/06/2016
049429- OF RTI ACT - IMPROVING PAO(DP & PAO:
ACCOUNTABILITY IN GOVT AR), New Delhi
OF PERSONNEL & ADMINISTRATIVE BLOCK,NEW DELH1.(PERSONNEL Remarks: approved
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
32449000
Agency
Manipur Information Commission
Bank Account No
30951775224 - MANIPUR INFORMATI( •
Amount
300,000.00
Instrument Type
® RTGS
ePayment Details
Not Payable 300000 Before : Required *
Accredited Amount PUNJAB NATIONAL BANK •
Bank : *
Party Name
Manipur Inform
IFSC Code
SBIN0004562
Party Account No
30951775224
Amount
300000
Payee Remarks
For RTI week celebration
Note: If the IFSC Code is not automatically shown it 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.
(Back)
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Annexure to Sanction Order No.14/6/2016-IR
Dated 17th June, 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:
(i) One State Level Workshop on RTI for SPIOs/RTI Activists/Media 1,20,000
Persons/ Resource Persons etc.
(ii) State Level Seminar cum Workshop on RTI for SPI0s/RTI 80,000
Activists/ Persons/ Students etc.
(i)
Press Meet, Essay Writing/Quiz competition for college students
on RTI related matter
1,00,000
Total 3,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Manipur Information Commission, Imphal 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
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 17th 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 Nagaland IC.
******
Sir,
I am directed to convey the sanction of the President to release a grant of Rs.3,00,000/- (Rupees Three Lakhs only) to Nagaland Information Commission, Kohima 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.
Bank of Baroda, Account No. 10180100008239, IFSC Code: BARBOKOHIMA
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016. 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 Worhonthung Ezung, Secretary, Nagaland Information Commission, Old Secretariat Complex, Post
Box No.148, Kohima-797001. A confirmation may please be sent immediately after the receipt of the
...7z aount 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. TO
Annexure to Sanction Order No.14/6/2016-IR
Dated 17th June, 2016
The grant of Rs.3,00,000/- is subject to the following terms and conditions:
(i) This grant 5th _
ant is released towards Celebration of RTI Week during b 12th October, 2016;
RTI Activities Amount (Rs.)
II. Awareness Generation for RTI RTI Week Celebration:
(i) Organization of awareness programmes for NGOs and CSOs
including Press meet and Screening of documentary film on RTI
in all 11 districts of Nagaland @ Rs.20,000/-
(ii) Preparation and displaying of hoardings/banners for publicizing
2,20,000
38,500
RTI in 11 districts @ Rs.3500/-
(iii) Duplication and distribution of the RTI short film, pamphlets on 40,500
Citizen's guide to RTI, Power point presentation on CD to 11
districts @ Rs.3700/-
(iv) Miscellaneous expenses 1,000
Total 3,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Nagaland Information Commission, Kohima 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
s.,
I pdrti; ...og ,t Welcome: R.K. Girdhar C .1 User Type: PD :' d Financial Year: 2016- 2017 He!p Public Financial Management System- FM
tomer*/ t's 0/u Controller General of Accounts. Ministry of Finance
( CPSA )
Home
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Users
Agency
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Sanction Custom Fields
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OLD UC
Controller: 034-PERSONNEL,
Sanction F.No.14/6/2016-IR Number:
Sanction Transfer (DDO Bill) Type:
IFD Number: 3123586/Dir(F/P)/2016
0701-PROPOGATION Plan Scheme: TRANSPARENCY&
249430-DEPTT.
DDO: REFORMS,NORTH WING). 110001.
Account Details:
Payee De
P.G. & P. Sanction Approved Status:
Sanction 17/06/2016 Date:
Sanction 300000 Amount:
IFD Date: 09/06/2016
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
C !ct gad
31 GRANTS- IN-AID
GENERAL
Category
9 - PLAN VOTED-
EXPENDITURE
Amount
300000
External PAO
Available Budget
32749000
Agency
Nagaland Information Commission
Barg Account No
10180100008239 - NAGALAND INFOR •
Amount
300,000.00
Instrument Type
® RTGS
ePayrnent Details
Not Payable 300000 . Before : Required *
Accredited Amount PUNJAB NATIONAL BANK • Bank : * :
Party Name
Nagaland Inforn.
IFSC Code
BARBOKOHIMi
Party Account No
1018010000823
Amount
300000
Payee I -imarks
for RTI week celebration
Note: If the IFSC Code is not automatically shown it 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.
IBackl
About Us I Site Map I Privacy Policy I Contact Us I ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 16th 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 ATI, Kolkata.
******
Sir, I am directed to convey the sanction of the President to release a grant of Rs.4,00,000/- (Rupees Four
Lakhs only) to Administrative Training Institute, Govt. of West Bengal towards Organization of four Workshops on Right to Information.
2. The details of grant, being released alongwith the conditions attached thereto, are furnished in the Annexure.
3. The expenditure of Rs.4,00,000/- 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.4,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of India, Branch Salt Lake, Account No. 10836424040
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016. Yours faithfully,
01 (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. Ms. Gargi Ghosh, Associate Professor, NDM, Administrative Training Institute, Kolkata, FC Block,
Sector-III, Bidhannagar, Kolkata-700106. A confirmation may please be sent immediately after the
ireceipt of the amount in your bank account. v
NIC, DOPT (To upload this Sanction letter on DOPT's website in the head of OMs & Orders —RTI)
5. Guard File (2016-17)
P. T. 0
Annexure to Sanction Order No.14/6/2016-IR
Dated 16th June, 2016
The grant of Rs.4,00,000/- is subject to the following terms and conditions:
This grant is released for Organization of four Workshops on RTI.
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Administrative Training Institute, Kolkata 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.
----0111 (M.M. Maurya)
Under Secretary to Government of India
6/16/2016 https://pfms.nic.in/Sanction/SanctionPayeeDetails.aspx?sid=HAORufP1/11c=
A
f.pdrtil Lei-, Welcome: R.K. Girdhar User Type: PD P1,-,%,,; ■ -fi Financial Year: 2016- 2017 Help Public Financial Management Systan-PFMS
are
Gio Controller General of Accounts. Ministry of Finance (t wt, t PSMS)
Home
CAM Reports
Users
Agency
Sanctions
Sanction Custom Fields
Printing Templates
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Reports
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My Schemes
Scheme Allocation
Register/ Track Issue
OLD UC
Controller: 034-PERSONNEL,
Sanction Number:
Sanction Transfer Type:
IFD
Number: 3123586/Dir(F/P)/2016
Scheme: TRANSPARENCY&
DDO: REFORMS,NORTH WING).
Account Details:
16/6/2016-IR
Plan 0701-PROPOGATION
249430-DEPTT.
Payee I -
P.G. & P. Sanction Approved Status:
Sanction 16/06/2016 Date:
Sanction
(DDO Bill) 400000 Amount:
IFD Date: 09/06/2016
049429- OF RTI ACT - IMPROVING PAO(DP & PAO:
ACCOUNTABILITY IN GOVT AR), New Delhi
OF PERSONNEL & ADMINISTRATIVE BLOCK,NEW DELHI.(PERSONNEL Remarks: Approved
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
-aunt
400000
External PAO
Available Budget
9459572
Agency
Administrative Training Institute, Kolkata
Bank Account No Amount
400,000.00
Instrument Type
(:!..) RTGS [ 10836424040 - ADMINISTRATIVE TRA •
ePayment Details
Accredited Bank : * ! PUNJAB NATIONAL BANK • Amount
'
Not Payable 400000 Before : Required
Party Name
Administrative T
IFSC Code
SBIN0001612
Party Account No
10836424040
Amount
400000
Payee Remarks
From OAE Head
Note: If the IFSC Code is not automatically shown process is urgent please key in the IFSC Code
I
correct.
't means bank and process payment.Please
A/C is not validated.If payment ensure IFSC Code is
Back'
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https://pfms.nic.in/Sanction/SanctionPayeeDetails.aspx?sid=HAORufP1/4c= 1/1
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 17th 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 Andhra Pradesh HRDI.
******
Sir,
I am directed to convey the sanction of the President to release a total grants of Rs.15,70,000/- (Rupees Fifteen Lakh and Seventy Thousand only) to Andhra Pradesh Human Resource Development Institute, Govt. of Andhra Pradesh towards Organization of Innovative awareness generation programmes, Training of DRPs, CP10s/SPI0s, AA & Staff of State/Central Govt., Nodal Officers (RTI) and Preparation of training material in English and Telugu on RTI.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.15,70,000/- 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.15,70,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of Hyderabad, Account No. 62441347756, IFSC Code: SBHY0021155
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016.
Yours faithfully,
lh (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 D Chakrapani, IAS (Retd.), DG, AP HRD Institute & Ex-officio Secretary to Government, GAD,
Campus of Extension Training Centre Near Bapatla, Guntur Dist, AP. A confirmation may please be
\.../e1-- nt 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)
11160 6 (M.M. Maurya)
Under Secretary to Government of India
Annexure to Sanction Order No.14/6/2016-IR Dated 17 th June, 2016
The grant of Rs.15,70,000/- 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 Innovative Awareness Generation Programmes
(i) Development of publicity material in Telugu (ii) Distance learning programmes through Doordarshan (iii) Online Certificate Course in Telugu
4,00,000
II. Support for Capacity Building: (i) 4 two-day Training Programmes each with 30 DRPs 4,80,000
(4x2x30x Rs.2000) (ii) Two-day non-residential Training Programmes for CP10s/SPI0s, 3,00,000
AA & Staff of State/Central Govt. Offices each with 30 Participants at 5 dist hdqs (2x30x5x Rs.1000)
(iii) 3 One -day Training Programmes each with 30 Nodal Officers 90,000
(RTI) (@ Rs.1000/participant) (iv) Preparation of training material in English & Telugu 3,00,0000
Total 15,70,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Andhra Pradesh Human Resource Development Institute, Govt. of Andhra Pradesh 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.
I pdrtil :_ogo,,t Welcome: R.K. Girdhar Change User Type: PD ,,asswo-d Financial Year: 2016- 2017 Help Public Financial Management S tem-PFMS
( CPSMs U/u Controller General of Accounts. Ministry of Finance
tmer,' )
Home
CAM Reports
Users
Agency
Sanctions
Sanction Custom Fields
Printing Templates
Sanction Templates
Reports
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My Schemes
Scheme Allocation
Register/ Track Issue
OLD UC
Controller: 034-PERSONNEL,
Sanction F.No.14/6/2016 Number:
Sanction Transfer (DDO Type:
IFD Number: 3123586/Dir(F/P)/2016
0701-PROPOGATION Plan Scheme: TRANSPARENCY&
249430-DEPTT.
DDO: REFORMS,NORTH WING). 110001.
Account Details:
Payee Details
P.G. & P. Sanction Approved Status:
Sanction -IR 17/06/2016 Date:
Sanction Bill) 1570000 Amount:
IFD Date: 09/06/2016
049429- OF RTI ACT - IMPROVING PAO(DP & PAO:
ACCOUNTABILITY IN GOVT AR), New Delhi
OF PERSONNEL & ADMINISTRATIVE BLOCK,NEW DELHI.(PERSONNEL Remarks: approval
Grant
064 - Mbo Personnel,
Public Grievances
and Pensions
Function Head
2070008004101 - PROPAGATION
OF RTI ACT GENERAL
Object Head
31 - GRANTS- IN-AID
Category
9 - PLAN VOTED-
EXPENDITURE 1570000
External PAO
Available Budget
30879000
Agency
Andhra Pradesh HRD Institute
Bank Account No Amount
1,570,000.00
Instrument Type
® RTGS 62441347756 - AP HRD INSTITUTE V
ePayment Details
Not Payable 1570000 Before : Required
Accredited Amount PUNJAB NATIONAL BANK ♦ Bank : *
Party Name
Andhra Pradesl .
IFSC Code
SBHY0021155
Party Account No
62441347756
Amount
1570000
Payee Remarks
First time grant
Note: If the IFSC Code is not automatically payment process is urgent please key in the
IFSC Code
shown it means IFSC Code and
is correct.
bank A/C is not validatedif process payment.Please ensure
Back'
About Us I Site Map I Privacy Policy I Contact Us 1 ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 17th 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 Andhra Pradesh HRDI.
******
Sir,
I am directed to convey the sanction of the President to release a total grants of Rs.5,00,000/- (Rupees Five Lakh only) to Andhra Pradesh Human Resource Development Institute, Govt. of Andhra Pradesh towards Publication of Guidebooks on RTI in Telugu.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.5,00,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.26 — Advertising & Publicity under Demand No.64 for the year 2016-17.
4. The grant of Rs.5,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of Hyderabad, Account No. 62441347756, IFSC Code: SBHY0021155
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016. Yours faithfully,
vr 6) It (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 D Chakrapani, IAS (Retd.), DG, AP HRD Institute & Ex-officio Secretary to Government, GAD,
Campus of Extension Training Centre Near Bapatla, Guntur Dist, AP. A confirmation may please be
t 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)
Guard File (2016-17)
Annexure to Sanction Order No.14/6/2016-IR Dated 17th June, 2016
The grant of Rs.5,00,000/- is subject to the following terms and conditions:
This grant is released for Publication of Guidebooks on RTI in Telugu.
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Andhra Pradesh Human Resource Development Institute, Govt. of Andhra Pradesh 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.
yr/ 61 1 (M.M. Maurya)
Under Secretary to Government of India
......—
f pdrt i I ...oeo..A . Welcome: R.K. Girdhar Change User Type: PD asswo.-ci Financial Year: 2016- 2017 Heip Public Financial agement System- FMS
0/u Controller General of Accounts. Ministry of Finance (iiirmaiy i PNAS)
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 Number:
Sanction Type:
IFD Number:
Scheme: TRANSPARENCY&
Account Details:
No.14/6/2016-IR
Transfer
3123586/Dir(F/P)/2016
Plan 0701-PROPOGATION
249430-DEPTT. DDO: REFORMS,NORTH
WING).
Payee Details
P.G. & P. Sanction Approved Status:
Sanction 17/06/2016 Date:
Sanction (DDO Bill) 500000 Amount:
IFD Date: 09/06/2016
049429- OF RTI ACT - IMPROVING PAO(DP & PAO:
ACCOUNTABILITY IN GOVT AR), New Delhi
OF PERSONNEL & ADMINISTRATIVE BLOCK, NEW DELHI.(PERSONNEL Remarks: approved
110001.
Grant
064 - M/o Personnel,
Public Grievances
and Pensions
Function Head
2070008004101
PROPAGATION OF RTI ACT
Object Head
26 - ADVERTISING
AND PUBLICITY
Category
9 - PLAN VOTED-
EXPENDITURE
Amount
500000
External PAO
Available Budget
1687500
Agency
Andhra Pradesh HRD Institute
Bank Account No Amount
500,000.00
Instrument Type
® RTGS 62441347756 - AP HRD INSTITUTE • [
ePayment Details
Not
500000 Payable Before :
_ Required *
Accredited [ PUNJAB NATIONAL BANK ♦ ' Amount Bank : *
Party Name
Andhra Pradesl
IFSC Code
SBHY0021155
Party Account No
62441347756
Amount
500000
Payee Remarks
First time grant
Note: If the IFSC Code is not automatically shown it 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.
lBackl
About Us I Site Map I Privacy Policy I Contact Us I ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 17 th 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 Andhra Pradesh HRDI.
******
Sir, I am directed to convey the sanction of the President to release a total grants of Rs.9,00,000/- (Rupees
Nine Lakh only) to Andhra Pradesh Human Resource Development Institute, Govt. of Andhra Pradesh towards Organization of 9 Workshops/Seminars on Best practices and Success stories on RTI.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.9,00,000/- 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.9,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below. State Bank of Hyderabad, Account No. 62441347756, IFSC Code: SBHY0021155
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016. Yours faithfully,
\41116 (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 D Chakrapani, IAS (Retd.), DG, AP HRD Institute & Ex-officio Secretary to Government, GAD,
Campus of Extension Training Centre Near Bapatla, Guntur Dist, AP. A confirmation may please be
\ierit 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)
P -7-, 0
Annexure to Sanction Order No.14/6/2016-IR
Dated 17 th June, 2016
The grant of Rs.9,00,000/- is subject to the following terms and conditions:
(i) This grant is released for Organization of 9 Workshops/Seminars on Best practices and Success
stories on RTI.
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Andhra Pradesh Human Resource Development Institute, Govt. of Andhra Pradesh 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.
► . 77-4,1 1 6 (M.M. Maurya)
Under Secretary to Government of India
Welcome: R.K. Girdhar User Type: PD Financial Year: 2016- 2017
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Password
Help Public Financial Management Sys eni-PFMS (forv.“h CPS‘Pi)
Oh Controller General of Accounts, Ministry of Finance
Payee Details
Controller:
Sanction Number:
Sanction Type:
IFD Number:
Plan Scheme:
DDO:
034-PERSONNEL, P.G. & P.
F . No.14/6/2016-IR
Transfer (DDO Bill)
3123586/Dir(F/P)/2016
0701-PROPOGATION OF RTI ACT - IMPROVING TRANSPARENCY& ACCOUNTABILITY IN GOVT
249430-DEPTT. OF PERSONNEL & ADMINISTRATIVE REFORMS,NORTH BLOCK,NEW DELHI.(PERSONNEL WING). 110001.
Sanction Status:
Sanction Date:
Sanction Amount:
IFD Date:
PAO:
Remarks:
Approved
17/06/2016
900000
09/06/2016
049429- PAO(DP & AR), New Delhi
approved
Account Details:
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OLD UC
Grant Function Object Head Category Amount External Available
Head PAO Budget
064 - M/o Personnel,
Public 2070008004101
- 20 - OTHER
ADMINISTRATIVE 9 - PLAN VOTED- 900000 7459572
Grievances and
PROPAGATION OF RTI ACT
EXPENSES EXPENDITURE
Pensions
Agency
Andhra Pradesh HRD Institute
Bank Account No Amount
900,000.00
Instrument Type
® RTGS i ■ 62441347756 - AP HRD INSTITUTE •
ePayment Details
Amount PUNJAB NATIONAL BANK 900000 Accredited
Bank : *
Not Payable Before : Required *
Party Name IFSC Code Party Amount Payee Remarks Account No
Andhra Pradest I SBHY0021155 1 I 62441347756 900000 ' First time grant
Note: If the IFSC Code is not automaticallyshown bank an. _ ._ is not va ... . . . _. 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 I Privacy Policy I Contact Us I ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 17th 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 Tamil Nadu IC.
******
Sir, I am directed to convey the sanction of the President to release a grant of Rs.2,98,000/- (Rupees Two
Lakh and Ninety Eight Thousand only) to Tamil Nadu Information Commission, Chennai towards Celebration 5th - of RTI Week during .5 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.2,98,000/- 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.2,98,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of India, Account No. 30039766079, IFSC Code: SBIN 0001741
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016.
Yours faittlfully,
rIt)00 (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 S. Ashok Kumar, Secretary, Tamil Nadu Information Commission, No.2, Thiyagaraya Salai,
Teynampet, Chennai-600018. A confirmation may please be sent immediately after the receipt of
\....216— 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.14/6/2016-IR
Dated 17th June, 2016
The grant of Rs. 2,98,000/- is subject to the following terms and conditions:
(i) 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: (i) Workshops/ Seminars for RTI activists, representatives of Public 1,00,000
Authorities & NGOs
(ii) Essay Competitions in 7 select Law College 98,000
(iii) Printing and distribution of 1,00,000 copies of handbills of RTI 1,00,000
Total 2,98,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Tamil Nadu Information Commission, Chennai 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
1 [pdrtil '..oc,u,A
Welcome: R.K. Girdhar Chang User Type: PD Da,lsword Financial Year 2016- 2017 Help Public Financial Management Syste FMS
psvis aia Controller General of Accounts. Ministry of Finance
,•1,, )
Home
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OLD UC
Controller: 034-PERSONNEL,
Sanction F.No.14/6/2016-IR Number:
Sanction Transfer (DDO Bill) Type:
IFD Number: 3123586/Dir(F/P)/2016
0701-PROPOGATION Plan Scheme: TRANSPARENCY&
249430-DEPTT.
DDO: REFORMS,NORTH WING). 110001.
Account Details:
Payee Details
P.G. & P. Sanction Approved Status:
17/06/2016 Sanction Date:
Sanction 298000 Amount:
IFD Date: 09/06/2016
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
31 GRANTS- IN-AID
GENERAL
_gory
9 - PLAN VOTED-
EXPENDITURE
Amount
298000
Ex'- - real x;,10
Available Budget
30581000
Agency
Tamil Nadu Information Commission
Bank Account No
- 30039766079 - TAMILNADU INFORMA •
Amount
298,000.00
Instrument Type
® RTGS
ePayment Details
Not Payable
298000 B , Before : Required *
Accredited Amount PUNJAB NATIONAL BANK • Bank : *
Party Name
Tamil Nadu Info
IFSC Code
SBIN0001741
Party Account No
30039766079
Amount
. 298000
Payee Remarks
First time grant
Note: If the IFSC Code is not automatically shown it 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.
!Back'
About Us I Site Map I Privacy Policy I Contact Us I ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
F.No.14/6/2016-I R Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 15th 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 CAA, Raipur.
******
Sir,
I am directed to convey the sanction of the President to release a total grants of Rs.13,30,000/- (Rupees Thirteen Lakhs Thirty Thousand only) to Chhattisgarh Academy of Administration, Raipur towards Training of CP10s/SPI0s, FAA & Staff of State /Central Govt., Nodal Officers (RTI) and Preparation of training material & administrative contingencies on RTI.
, 2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.13,30,000/- 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.13,30,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of India, Account No. 30001823781, IFSC Code: SB1N0004286
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016.
Yours faithfully,
(M.M. Maury
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 M.K. Tyagi, Director, Chhattisgarh Academy of Administration, Nimora, Raipur-493661. 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 (2016-17)
p:17 0
Annexure to Sanction Order No.14/6/2016-IR Dated 15 th June, 2016
The grant of Rs.13,30,000/- is subject to the following terms and conditions:
(i) This grant is released for the following activities;
RTI Activities Amount (Rs.) I. Support for Capacity Building (i) 10 Training Programmes of two day duration with 50 participants for 10,00,000
CP10s/SPIOs, FAAs & Staff of State/Central Government, Offices from various Districts and Departments at the Institute (10x2x50x Rs.1000) .
(ii) One day Training Programme for 30 Nodal Officers (RTI) of State 30,000 Public Authorities on Suo motu Disclosure @Rs.1000/-
(iii) Preparation of training material and meeting administrative contingencies
3,00,000
. Total 13,30,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure. (iii) Chhattisgarh Academy of Administration, Raipur 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
https://pfms.nic.in/Sanction/SanctionPayeeDetails.aspx?sidAMwIt;
i
Welcome: R.K. [pdrti] Logout Girdhar Change User Type: PD Password Financial Year: 2016-2017 Help Public financial Management System-PFMS
Oh Controller General of Accounts, Ministry of Finance
Home
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Agency
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Printing Templates
Sanction Templates
Reports
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My Schemes
Scheme Allocation
Register/ Track Issue
OLD UC
Controller:
Sanction Number:
Sanction TYPe:
IFD Number:
Plan Scheme:
DDO:
Account Details:
Payee Details
034-PERSONNEL, P.G. & P. Sanction Approved Status:
Sanction F.No .14/6/2016-1R 15/06/2016 Date:
Sanction Transfer (DDO Bill) 1330000 Amount:
3123586/Dir(F/P)/2016 IFD Date: 09/06/2016
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). 110001.
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
1330000
External PAO
Available Budget
43670000
Agency
Chhattisgarh Academy of Administration
Bank Account No
30699072691 - SANCHALAK CH HATISGA
Amount
1,330,000.00
Instrument Type
4 RTGS
ePayment Details Not
Accredited PUNJAB NATIONAL BANK Amount 1330000 Payable Bank : * Before : * Required
Party Name
Chhattisgarh Ai I
Note: If the IFSC payment process
IFSC Code
SBIN0004286
Code is not automatically is urgent please
1 30001823781
key in IFSC
Party Account No
shown it the IFSC Code Code is correct.
11330000
Amount Payee Remarks
1 GIA
means bank A/C is not validated.If and process payment.Please ensure
Back
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1 of 1 6/15/2016 4:09 1
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 15th 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 YASHADA, Pune.
******
Sir,
I am directed to convey the, sanction of the President to release a grant of Rs.49,73,000/- (Rupees Forty Nine Lakhs and Seventy Three Thousand only) to Yashwantrao Chavan Academy of Development Administration (YASHADA), Pune towards Organization of Innovative Awareness Generation Programmes, Training of DRPs, SPIO5/AAs, Nodal Officers (RTI) and Preparation of Training material & additional assistance.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of .Rs.49,73,000/- 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.49,73,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
IDBI Bank, Account No. 062104000065663, IFSC Code: IBKL0000062
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016.
Yours faithf Ily,
(M.M. Maurya)
Under Secretary to the Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Dr. Arjun Chikhale, Director, Centre for RTI, YASHADA, Raj Bhavan Complex, Baner Road, Pune-
411007. A confirmation may please be sent immediately after the receipt of the amount in your
yank 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.14/6/2016-IR
Dated 15 th June, 2016
The grant of Rs.49,73,000/- is subject to the following terms and conditions:
(i) This grant is released for the following activities;
RTI Activities Amount (Rs.)
I. Innovative Awareness Generation Programmes: Development of publicity material in local language on RTI & 4,00,000 Distance Learning Programmes
II. Support for Capacity Building: (i) One 3 -day Training programmes with 3 DRPs each in 36 districts 6,48,000
(3x3x36x Rs.2000) (ii) Two-day Non-residential Training Programmes for SPI0s/AAs with 36,00,000
50 Participants each in 36 districts. (2x50x36x Rs.1000)
(iii) Training Programmes for 25 Nodal Officers (RTI) 25,000
(iv)Preparation of training material and additional assistance 3,00,000
Total 49,73,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) YASHADA, Pune 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.
.01441 ‘1 1)
(M.M. Maurya) Under Secretary to the Government of India
https://pfms.nic.in/Sanction/SanctionPayeeDetails.aspx?sid=Q8kDesv
Welcome: R.K. [pdrtij Logout Girdhar Change User Type: PD Password Financial Year: 2016-2017 Help Pubile Financial Management Systern-PF?vIS
C/o Controller General of Accounts, Ministry of Finance 0.07CPSM)
Home
CAM Reports
Users
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Sanctions
Sanction Custom Fields
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My Schemes
Scheme Allocation
Register/ Track Issue
OLD UC
110001.
Controller:
Sanction Number:
Sanction Type:
IFD Number:
Plan Scheme:
DDO:
Account Details:
Payee Details
034 -PERSONNEL, P.G. & P. Sanction Approved Status:
Sanction F.No.14/6/2016 -IR 15/06/2016 Date:
Sanction Transfer (DDO Bill) 4973000 Amount:
3123586/Dir(F/P)/2016 IFD Date: 09/06/2016
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
4973000
External PAO
Available Budget
38697000
Agency
Yashwantrao Chavan Academy of Development Administration
Bank Account No
062104000065663 - YASHWANTRAV CHA
Amount
4,973,000.00
Instrument Type
RTGS
ePayment Details
Not Accredited Amount PUNJAB NATIONAL BANK 4973000 Payable Bank : * Before : * Required
Party Name
Director Gener 1
IFSC Code Party Amount Account No
IBKL0000062 10621040000656E 14973000
Payee Remarks
1 GIA
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
I 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 6/15/2016 4:171
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 15th 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 YASHADA, Pune.
Sir,
I am directed to convey the sanction of the President to release a grant of Rs.1,00,000/- (Rupees One Lakh only) to Yashwantrao Chavan Academy of Development Administration (YASHADA), Pune towards Organization of Workshop/Seminar on RTI related themes.
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.
IDBI Bank, Account No. 062104000065663, IFSC Code: IBKL0000062
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016.
Yours faithfully,
16 (M.M. Maurya)
Under Secretary to the Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Dr. Arjun Chikhale, Director, Centre for RTI, YASHADA, Raj Bhavan Complex, Baner Road, Pune-
411007. A confirmation may please be sent immediately after the receipt of the amount in your
r 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)
P. TT 0
Annexure to Sanction Order No.14/6/2016-IR
Dated 15th 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 Workshop/Seminar on RTI related themes.
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) YASHADA, Pune 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), OPT 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.
*CJ I (M.M. Maurya)
Under Secretary to the Government of India
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Controller: 034-PERSONNEL,
Sanction Number:
Sanction Transfer Type:
Number:
Scheme: TRANSPARENCY&
DDO: REFORMS,NORTH WING).
Account Details:
F.No.14/6/2016-IR
IFD 3123586/Dir(F/P)/2016
Plan 0701-PROPOGATION
249430-DEPTT.
Payee Details
P.G. & P. Sanction Approved Status:
Sanction 15/06/2016 Date:
Sanction (DDO Bill) 100000 Amount:
IFD Date: 09/06/2016
049429- OF RTI ACT - IMPROVING PAO(DP & PAO:
ACCOUNTABILITY IN GOVT AR), New Delhi
OF PERSONNEL & ADMINISTRATIVE BLOCK,NEW DELHI.(PERSONNEL Remarks: approved
110001.
Grant
064 - Mk) 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
10959572
Agency
Yashwantrao Chavan Academy of Development Administration
Bank Account No
1 062104000065663 - YASHWANTRAV C •
Amount
100,000.00
Instrument Type
t`!RTGS
ePayment Details
Accredited Bank : *
Not Payable 100000 Before : Required *
i Amount • PUNJAB NATIONAL BANK i :
Party Name
Director GenerE
IFSC Code
IBKL0000062
Party Account No
0621040000656E
Amount
100000
Payee Remarks
For Workshops
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.
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About Us I Site Map I Privacy Policy I Contact Us I ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 15th 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 YASHADA, Pune.
******
Sir,
I am directed to convey the sanction of the President to release a grant of Rs.1,00,000/- (Rupees One Lakh only) to Yashwantrao Chavan Academy of Development Administration (YASHADA), Pune towards Publication of Guidebooks on RTI in regional language i.e. Marathi.
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, 41.01.26 — Advertising & Publicity 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.
IDBI Bank, Account No. 062104000065663, IFSC Code: IBKL0000062
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.201-6.
Yours faithfully,
)--(6116 (M.M. Maurya)
Under Secretary to the Government of India
Tel: 23040401
Copy to:-
1. The Drawing & Disbursing Officer, Department of Personnel and Training, New Delhi.
2. IFD, MHA
3. Dr. Arjun Chikhale, Director, Centre for RTI, YASHADA, Raj Bhavan Complex, Baner Road, Pune-
411007. A confirmation may please be sent immediately after the receipt of the amount in your
r \i e nk account. )IC, DOPT (To upload this.Sanction letter on DOPT's website in the head of 0Ms & Orders —RTI)
5. Guard File (2016-17)
Annexure to Sanction Order No.14/6/2016-IR
Dated 15th June, 2016
The grant of Rs.1,00,000/- is subject to the following terms and conditions:
(i) This grant is released for the Publication of Guidebooks on RTI in regional language i.e. Marathi.
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) YASHADA, Pune 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.
K/61)V• (M.M. Maurya)
Under Secretary to the Government of India
Welcome: R. K. Girdhar User Type: PD Financial Year: 2016-2017
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Public Financial Management System-PFMS 0/a Controller General of Accounts. Ministry of Finance
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OLD UC
Payee Details
Controller:
Sanction Number:
Sanction Type:
IFD Number:
Plan Scheme:
DDO:
034-PERSONNEL, P.G. & P.
F.No.14/6/2016-IR
Transfer (DDO
3123586/Dir(F/P)/2016
0701-PROPOGATION OF RTI ACT - IMPROVING TRANSPARENCY& ACCOUNTABILITY IN GOVT
249430-DEPTT. OF PERSONNEL & ADMINISTRATIVE REFORMS,NORTH BLOCK, NEW DELHI.(PERSONNEL WING). 110001.
Sanction Status:
Sanction Date:
Sanction Amount:
IFD Date:
PAO:
Remarks:
Approved
15/06/2016
100000
09/06/2016
049429- PAO(DP & AR), New Delhi
approved
Account Details:
Grant Function Object Category Amount External Available Head Head PAO Budget
064 - M/o Personnel,
Public 2070008004101
- 26 -
ADVERTISING 9 - PLAN VOTED- 100000 2337500
Grievances and
PROPAGATION OF RTI ACT
AND PUBLICITY EXPENDITURE
Pensions
Agency
Yashwantrao Chavan Academy of Development Administration
Bank Account No Amount
100,000.00
Instrument Type
CI) RTGS I 1 062104000065663 - YASHWANTRAV C
ePayment Details
Bank : * PUNJAB NATIONAL BANK •
Not Payable Before : Required
Amount 100000 Accredited
Party Name IFSC Code Party Amount Payee Remarks Account No
Director Genen IBKL0000062 0621040000656 100000 For guidebooks
Note: If the IFSC Code is not automatically shown it 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.
iBackl
About Us I Site Map I Privacy Policy I Contact Us I ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 15th 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 Dr.MCR HRDI, Telangana.
******
Sir,
I am directed to convey the sanction of the President to release a total grants of Rs.11,00,000/- (Rupees Eleven Lakhs only) to Dr. MCR Human Resource Development Institute, Govt. of Telangana towards Organization of 11 Workshops on different themes of RTI.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.11,00,000/- 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.11,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
Andhra Bank, Account No. 140411100000414, IFSC Code: ANDB0001404
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016.
Yours fait fully,
If16 1 1 L (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 Vinod K. Agrawal, IAS, DG & E.O. Spl. C.S. to Govt., Dr.MCR HRD Institute, Telangana, Road No.25,
Jublee Hills, Hyderabad -500169. A confirmation may please be sent immediately after the receipt of
‘....}1/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.14/6/2016 - IR
Dated 15th June, 2016
The grant of Rs.11,00,000/- 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) Organization of 4 two-day Workshops/Seminars on
effective implementation of RTI 4,00,000
(ii) Four two-day Workshops on Suo-motu disclosure under 4,00,000 RTI
(iii) Three Workshops on Best practices and success stories on 3,00,000 RTI
Total 11,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Dr. MCR Human Resource Development Institute, Govt. of Telangana 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.
"-Tr €'1 / (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 Controller General of Accounts. Ministry of Finance
Oanero, ( MLS)
Home Payee Details
CAM Reports
Users
Agency
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OLD UC
Controller:
Sanction Number:
Sanction Type:
IFD Number:
Plan Scheme:
DDO:
034-PERSONNEL, P.G. & P.
F ' No ' 14/6/2016-IR
Transfer (DDO Bill)
3123586/Dir(F/P)/2016
0701-PROPOGATION OF RTI ACT - IMPROVING TRANSPARENCY& ACCOUNTABILITY IN GOVT
249430-DEPTT. OF PERSONNEL & ADMINISTRATIVE REFORMS,NORTH BLOCK, NEW DELHI.(PERSONNEL WING). 110001.
Sanction Status:
Sanction Date:
Sanction Amount:
IFD Date:
PAO:
Remarks:
Approved
15/06/2016
1100000
09/06/2016
049429- PAO(DP & AR), New Delhi
approved
Account Details:
Grant
064 - M/o Personnel,
Public Grievances
and Pensions
Fu , :-lion d
2070008004101 -
PROPAGATION OF RTI ACT
Object Head
20 - OTHER ADMINISTRATIVE
EXPENSES
Category
9 - PLAN VOTED-
EXPENDITURE
Amount
1100000
External PAO
Available Budget
9859572
Agency
Dr MCR Human Resource Development Institute of Andhra Pradesh
Bank Account No
1 140411100000414 - DR MCR HRD INS' •
Amount
1,100,000.00
Instrument Type
(4i) RTGS
ePayment Details
Accredited Bank : *
PUNJAB NATIONAL BANK • 1 Amount • 11 00000
Not Payable Before : Required *
Party Name IFSC Code Party Amount Payee Remarks Account No
Dr MCR Humar ANDB0001404 14041110000041 1100000 ATI Telangana
Note: If the IFSC Code is not automatically shown t means bank A/C is no t va -- - a - e - -- paymenr process is urgent please key in the IFSC Code and process payment.Please ensure IFSC Code is
correct.
IBackl
About Us I Site Map I Privacy Policy I Contact Us I ©2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 15th 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 Dr.MCR HRDI, Telangana.
******
Sir, I am directed to convey the sanction of the President to release a total grants of Rs.30,60,000/-
(Rupees Thirty Lakh and Sixty Thousand only) to Dr. MCR Human Resource Development Institute, Govt. of Telangana towards Training of DRPs, SPI0s/API0s/AA & Staff of State Govt. and Preparation of training material & administrative contingencies on RTI.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the Annexure.
3. The expenditure of Rs.30,60,000/- 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.30,60,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
Andhra Bank, Account No. 140411100000414, IFSC Code: ANDB0001404
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016. 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 Vinod K. Agrawal, IAS, DG & E.O. SpI. C.S. to Govt., Dr.MCR HRD Institute, Telangana, Road No.25,
Jublee Hills, Hyderabad-500169. A confirmation may please be sent immediately after the receipt of
.....421.e t 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)
1)- 1 ' 0
Annexure to Sanction Order No.14/6/2016-IR Dated 15th June, 2016
The grant of Rs.30,60,000/- is subject to the following terms and conditions:
(i )
This grant is released for the following activities;
RTI Activities Amount (Rs.) I. Support for Capacity Building: (i) 3 Training Programmes of 5-day duration with 20 DRPs
each 6,00,000
(3x5x20x Rs.2000)
(ii) 54 Training Programmes of two-day duration with 20 21,60,000 Participants each for SPIOs/ API0s/ AAs/ Staff of the State This amount is released Govt. subject to Training (54x2x2OxRs.1000) Programs are conducted
at district hqrs after the completion of training programs for DRPs.
(iii) Preparation of material and meeting administrative contingencies
3,00,000
Total 30,60,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Dr. MCR Human Resource Development Institute, Govt. of Telangana 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.
)1/4/it'lg$7
(M.M. Maurya) Under Secretary to Government of India
.. Welcome: R.K. Girdhar User Type: PD Financial Year 2016- 2017
[pdrtij ...o Cnange
7asswo'd
Help Palle. Financial Management Syst PFMS ...eytd,sio)
Oh Controller General of Accounts, Ministry of Finance ...
Home
CAM Reports
Users
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OLD UC
Controller: 034-PERSONNEL,
Sanction F.No.14/6/2016-IR Number:
Sanction Transfer (DDO Bill) Type:
IFD Number: 3123586/Dir(F/P)/2016
0701-PROPOGATION Plan Scheme: TRANSPARENCY&
249430-DEPTT.
DDO: REFORMS,NORTH WING). 110001.
Account Details:
Payee Details
Sanction P.G. & P. Approved Status:
15/06/2016 Sanction Date:
Sanction 3060000 Amount:
IFD Date: 09/06/2016
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
31 - GRANTS- IN-AID
GENERAL
Category
9 - PLAN VOTED-
EXPENDITURE
Amount
3060000
external PAO
Available Budget
35637000
Agency
Dr MCR Human Resource Development Institute of Andhra Pradesh
Bank Account No
140411100000414 - DR MCR HRD INS' Ir
Amount
3,060,000.00
Instrument Type
® RTGS
ePayrnerit Details
Not Payable 3060000 Before : Required
Accredited , Bank : * I PUNJAB NATIONAL I< • Amount
Party Name
Dr MCR Humar
IFSC Code
ANDB0001404
Party Account No
1404111000004
Amount
3060000
Payee Remarks
ATI Telangana
Note: If the IFSC Code is not automatically shown it 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.
IBackl
About Us I Site Map I Privacy Policy I Contact Us I (2009 CENTRAL PLAN SCHEME MONITORING SYSTEM. All Rights Reserved.
F.No.14/6/2015-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 16th 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 ATI, Kolkata.
******
Sir, I am directed to convey the sanction of the President to release a grant of Rs.1,50,000/- (Rupees One
Lakh and Fifty Thousand only) to Administrative Training Institute, Govt. of West Bengal towards Publication of bilingual Guidebooks on RTI for SPIOs, FAAs & Public Authorities.
2. The details of grant, being released alongwith the conditions attached thereto, are furnished in the Annexure.
3. The expenditure of Rs.1,50,000/- will be met from the Major Head 2070 — Other Administrative Services, 41.01-Propagation of Right to Information Act, 41.01.26 — Advertising & Publicity under Demand No.64 for the year 2016-17.
4. The grant of Rs.1,50,000/- may be released electronically through RTGS as per the Bank details
mentioned below.
State Bank of India, Branch Salt Lake, Account No. 10836424040
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016. 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. Ms. Gargi Ghosh, Associate Professor, NDM, Administrative Training Institute, Kolkata, FC Block,
Sector-III, Bidhannagar, Kolkata-700106. A confirmation may please be sent immediately after the
L.., ceipt 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.14/6/2016-IR
Dated 16th June, 2016
The grant of Rs.1,50,000/- is subject to the following terms and conditions:
(i) This grant is released for Publication of bilingual Guidebooks on RTI for SPIOs, FAAs & Public
Authorities.
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Administrative Training Institute, Kolkata 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.
(M.M. Maurya) Under Secretary to Government of India
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:
Sanction Number:
Sanction Type:
IFD Number:
Plan Scheme:
DDO:
Created By:
Modified By:
034-PERSONNEL, P.G. & P.
14/6/2016-IR
Transfer (DDO Bill)
3123586/Dir(F/P)/2016
0701-PROPOGATION OF RTI ACT - IMPROVING TRANSPARENCY& ACCOUNTABILITY IN GOVT
249430-DEPTT. OF PERSONNEL & ADMINISTRATIVE REFORMS,NORTH BLOCK,NEW DELHI.(PERSONNEL WING). 110001.
pdrti
pdrti
Sanction Status:
Sanction Date:
Sanction Amount:
IFD Date:
PAO:
Remarks:
Created On:
Modified On:
Approved
16/06/2016
150000
09/06/2016
049429-PAO(DP & AR), New Delhi
Approved
16/06/2016 04:57:47 PM
16/06/2016 05:02:03 PM
Account Details:
064 - M/0 Personnel, Public Grievances and Pensions
2070008004101 - PROPAGATION OF RTI ACT
26 - ADVERTISING AND PUBLICITY
9 - PLAN VOTED- EXPENDITURE
150000
0
2187500
•
1 Administrative Training Institute, Kolkata
Kolkata
District
NORTH 24 PARAGANAS
State
WEST BENGAL
Co intry
INDIA
C: 'i
150,000
Recovery Amount
0 From Ad and publicity
Sanction Approved Successfully.
'Print Sanction Order 'Back'
'Payee Details
Cancel Sanction
Edit Sanction
6/16/2016 • Sanction Details
Public Financial Management System-PFMS 0/a Controller General of Accounts, Ministry of Finance
Welcome: R.K. Girdhar User Type: PD Financial Year: 2016-2017
https://pfms.nic.in/Sanction/SanctionDetails.aspx?sid=Wrp3uA+P2+c= 1/2
F.No.14/6/2016-IR Government of India
Ministry of Personnel, Public Grievance & Pension Department of Personnel & Training
North Block, New Delhi Dated the 16th 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 ATI, Kolkata.
******
Sir, I am directed to convey the sanction of the President to release a grant of Rs.19,88,000/- (Rupees
Nineteen Lakhs Eighty Eight Thousand only) to Administrative Training Institute, Govt. of West Bengal towards Organization of Innovative Awareness Generation Programmes, Training of DRPs, SPIOs/APIOs/AAs/Staff of State Govt., Nodal Officers (RTI) and Preparation of Training material & Secretarial assistance.
2. The details of grant, being released alongwith the conditions attached thereto, are furnished in the Annexure.
3. The expenditure of Rs.19,88,000/- 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.19,88,000/- may be released electronically through RIGS as per the Bank details
mentioned below.
State Bank of India, Branch Salt Lake, Account No. 10836424040
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016. Yours faithfully,
(M.M. Mau ) 4416 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. Ms. Gargi Ghosh, Associate Professor, NDM, Administrative Training Institute, Kolkata, FC Block,
Sector-III, Bidhannagar, Kolkata-700106. A confirmation may please be sent immediately after the
r eipt 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)
? T 0
Annexure to Sanction Order No.14/6/2016-IR
Dated 16th June, 2016
The grant of Rs.19,88,000/- is subject to the following terms and conditions:
(i) This grant is released for the following activities;
RTI Activities Amount (Rs.)
I. Innovative Awareness Generation Programmes: 4 Street Plays each in 4 Gram Panchayats in each of the 2 blocks in 5 districts @ Rs.2300/-
3,68,000
(4x4x2x5x Rs.2300)
II. Support for Capacity Building: (A)Two Training Programmes of 4 -day duration with 20 DRPs each 3,20,000
(2x4x20x Rs.2000) (B)Two-day Training Programmes with 25 Participants each for 9,50,000
SPIOs/ APIOs/ AAs/ Staff of the State Govt in 19 districts. (2x25x19x Rs.1000)
(C) Two one-day Training Programmes with 25 Nodal Officers (RTI) of Public Authorities
50,000
(2x25x Rs.1000) (D)Preparation of Training materials, Secretarial assistance, TA, 3,00,000
Vehicle & other administrative expenses Total 19,88,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Administrative Training Institute, Kolkata 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.
kt(11-4 b
(M.M. Maurya) Under Secretary to Government of India
6/16/2016 https://pfms.nicin/Sanction/SanctionPayeeDetailsaspx?sid=0oVlbV8TmXg=
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Controller: 034-PERSONNEL,
Sanction 14/6/2016-IR Number:
Sanction Transfer (DDO Tv np • Bill)
r(F/P)/2016
GATION
P.G. & P. Sanction Approved Status:
Sanction 16/06/2016 Date:
Sanction 1988000 Amount:
IFD Date: 09/06/2016
049429- OF RTI ACT - IMPROVING PAO:
PAO(DP & ACCOUNTABILITY IN GOVT AR), New
Delhi
OF PERSONNEL & ADMINISTRATIVE BLOCK,NEW DELHI.(PERSONNEL Remarks: approved
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an11e:
Account Details:
TRANSPARENCY&
249430-DEPTT. DDO: REFORMS,NORTH
WING). 110001.
064 - M/o Personnel,
Public Grievances
and Pensions
2070008004101 - PROPAGATION
OF RTI ACT
d
31 GRANTS- IN-AID
GENERAL
y
9 - PLAN VOTED-
EXPENDITURE 1988000 33649000
Administrative Training Institute, Kolkata
ccount No
10836424040 - ADMINISTRATIVE TRA •
Amount
1,988,000.00
iment
YPe
'".) RTGS
: Details
Not Accredited i Amount Payable
PUNJAB NATIONAL BANK ♦ 1988000 Bank : * . . : Before : Required
Party Name
Administrative 1
IFSC C
SBIN0001612
Par -. t
10836424040
Amount
1988000
Payee Remarks
from Grant in aid
Note: If the IFSC Code is not automatically payment process is urgent please key in the
IFSC Code
shown it means IFSC Code and
is correct.
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F.No.14/6/2016-IR
Government of India
Ministry of Personnel, Public Grievance & Pension
Department of Personnel & Training North Block, New Delhi
Dated the 16th 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 ATI Nagaland.
******
Sir, I am directed to convey the sanction of the President to release a grant of Rs.11,00,000/- (Rupees
Eleven Lakhs only) to Administrative Training Institute Nagaland towards Organization of 11 Workshops in 11
districts of Nagaland on RTI.
2. The details of grant, being released, alongwith the conditions attached thereto are furnished in the
Annexure.
3. The expenditure of Rs.11,00,000/- 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.11,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below. State Bank of India, Account No. 10276980035, IFSC Code: SBIN0006485
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016. Yours faithfully,
/caLl ►b (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 Lithrongla G. Chishi, IAS, Director, Administrative Training Institute Nagaland, Near BSF Camp,
Kimho, Kohima-797003. A confirmation may please be sent immediately after the receipt of the
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 Letter No.14/6/2016-IR
Dated the 16th iune, 2016
The grant of Rs.11,00,000/- is subject to the following terms and conditions:
(i) This grant of is released for the Organization of 11 Workshops in 11 districts of Nagaland on RTI.
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Administrative Training Institute, Nagaland 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.
)01191*
(M.M. Maurya)
Under Secretary to Government of India
Public Financial Management System-PFMS Gin Controller General of Accounts. Ministry of Finance
Sanction Approved Successfully.
'Edit Sanction 'Payee Details 'Cancel sanction' 'Print Sanction Order' I Backl
6/16/2016 Sanction Details
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Sanction Details
Controller: 034-PERSONNEL, P.G. & P. Sanction Approved Status:
Sanction Number: 14/6/2016-IR Sanction Date: 16/06/2016
Sanction 1100000 Amount:
IFD Date: 09/06/2016
PAO: 049429-PAO(DP & AR), New Delhi
Remarks: Approved
Created By: pdrti
Modified By: pdrti
Account Details:
Grant Function Head Object Head Category Amount External Available PAO Budget
064 - M/o Personnel, Public Grievances and
2070008004101 - PROPAGATION OF
20 - OTHER ADMINISTRATIVE
9 - PLAN VOTED-
1100000 8359572
Pensions RTI ACT EXPENSES EXPENDITURE
Sanction Type: Transfer (DDO Bill)
Plan Scheme: 0701-PROPOGATION OF RTI ACT - IMPROVING TRANSPARENCY& ACCOUNTABILITY IN GOVT
IFD Number: 3123586/Dir(F/P)/2016
DDO: 249430-DEPIT. OF PERSONNEL & ADMINISTRATIVE REFORMS,NORTH BLOCK,NEW DELHI.(PERSONNEL WING). 110001.
Created On: 16/06/2016 05:06:11 PM
Modified On: 16/06/2016 05:07:49 PM
Aaeflcv Details:
,.) ency City District State Country Gross Recovery Pays a Remarks Amount Amount
1 Administrative Kohima KOHIMA NAGALAND INDIA 1,100,000 0 from OAE Training Institute, Kohima
1/2 https://pfms.nic.in/Sanction/SanctionDetails.aspx?sid=MnmStKSAsVO=
F.No.14/6/2016-IR
Government of India
Ministry of Personnel, Public Grievance & Pension
Department of Personnel & Training North Block, New Delhi
Dated the 16th 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 ATI Nagaland.
******
Sir, I am directed to convey the sanction of the President to release a grant of Rs.6,00,000/- (Rupees Six
Lakhs only) to Administrative Training Institute Nagaland towards Organization of Innovative awareness generation programmes and continuation of Helpline on RTI.
2. The details of grant, being released alongwith the conditions attached thereto, are furnished in the
Annexure.
3. The expenditure of Rs.6,00,000/- 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.6,00,000/- may be released electronically through RTGS as per the Bank details
mentioned below. State Bank of India, Account No. 10276980035, IFSC Code: SBIN0006485
5. This issues with the concurrence of Integrated Finance Division vide their Dy. No.
3123586/Dir(F/P)/2016 dated the 09.06.2016. 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 Lithrongla G. Chishi, IAS, Director, Administrative Training Institute Nagaland, Near BSF Camp,
Kimho, Kohima-797003. A confirmation may please be sent immediately after the receipt of the
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 Letter No.14/6/2016-IR
Dated the 16 th June, 2016 The grant of Rs.6,00,000/- is subject to the following terms and conditions:
(i) This grant of is released for the following activities:
Activities Amount (Rs.)
I. Innovative Generation for RTI — (A) Innovative awareness generation programmes 4,00,000 (i) Folk Troupe performance- Rs.1.00 lac (ii) Development & performance of Skit in local dialects- Rs.2.00
lac (iii) Production of DVD- Rs.1.00 lac
(B) Continuation of Help Line 2,00,000 (i) Salary of the attendant (Rs.15000x12months= Rs.1,80,000 (ii) Maintenance= Rs.20,000
Total 6,00,000
(ii) The General Financial Rules, 2005 should be followed while incurring the expenditure.
(iii) Administrative Training Institute, Nagaland 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.
/ctibil to (M.M. Maurya)
Under Secretary to Government of India
6/16/2016 Sanction Details
Public Financial Management System-PFTAS Oh Controller General of Accounts, Ministry of Finance
Welcome: R.K. Girdhar User Type: PD Financial Year: 2016-2017
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Modified By:
034-PERSONNEL, P.G. & P.
14/6/2016-IR
Transfer (DDO Bill)
3123586/Dir(F/P)/2016
0701-PROPOGATION OF RTI ACT - IMPROVING TRANSPARENCY& ACCOUNTABILITY IN GOVT
249430-DEPTf. OF PERSONNEL & ADMINISTRATIVE REFORMS,NORTH BLOCK,NEW DELHI.(PERSONNEL WING). 110001.
pdrti
pdrti
Sanction Status:
Sanction Date:
Sanction Amount:
IFD Date:
PAO:
Remarks:
Created On:
Modified On:
Approved
16/06/2016
600000
09/06/2016
049429-PAO(DP & AR), New Delhi
Approved
16/06/2016 05:12:22 PM
16/06/2016 05:13:48 PM
Account Details:
Function Head Object Category Amount External Available
Head PAO Budget
064 - M/o Personnel, Public Grievances and
2070008004101 - PROPAGATION OF RTI
31 - GRANTS- IN-AID
9 - PLAN VOTED-
600000 33049000
Pensions ACT GENERAL EXPENDITURE
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—..---. ---.......
Sr.No Agency City District State Country Gros.; ' Y Payee ' emarks
Name Amount
1 Administrative Kohima KOHIMA NAGALAND INDIA 600,000 0 from GlA Training Institute, Kohima
Sanction Approved Successfully.
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