schooleducation.tripura.gov.in · now after careful consideration of the demands for fund received...
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Organization Code: 0502Controlling Officer Code: 7
No. F. 9(3-2)-SE/Budgetl 20-21Government of Tripura
Directorate of Secondary Education(Budget Section)
Financial Year: 2020-21F.R. Code: 1686
Dated, Agartala, the :<..9/ 09 / 2020.
M E M oSubject: - Sub-allocation of fund for Cleaning & Sanitization of Schools under Revenue Account
against Demand No. 40 during 2020-21.
Finance Department (Budget Branch) vide their Memo No.F. 40(03)-FIN (B)/2005 (PART)/1295 dated27.08.2020 has released fund amounting to ~ 50.00000 lakh only for Cleaning & Sanitization of Schoolsunder (Revenue Account) against the Major Head of Account 2202 under Demand No-40 during the year 2020-21.
Now after careful consideration of the demands for fund received from the different Drawing &Disbursing Officers fund amounting to ~ 1,15,500/- (Rupees One lakh fifteen thousand five hundred) onlybeing non-salary is hereby sub -allocated under Revenue Account against Demand No.40 in favour of thedifferent Drawing & Disbursing Officers as detailed in ANNEXURE-A(enclosed) for expenditure against DemandNo. 40 during 2020-21 for the purpose of procurement of Thermal Scanner and Cleaning & Sanitization ofSchools.
Drawing of the amount so sub-allocated shall be subject to prior issuance of sanction by the competentauthority and strict observance of all required codal formalities.
I .
The sub -allocation made under this memo shall be available for expenditure up to 31st March, 2021.
This sub-allocation is issued in pursuance of fund released from the Finance Department vide Memo No.F. 40(03)-FIN (B)1 2005(PART)!1295 dated 27.08.2020 under Code No. 1686 1 2020-21 with appropriationas follows.
1. Fund released from Finance Department under code No. 1686 1 2020-21 is2. Fund sub-allocated under instant memo against this code is3. Cumulative fund sub-allocated against this code is
~ 50,00,000/-~ 1,15,5001-~ 48,28,500/-
The sub allocation report made through online browser based software with rJu nee of theauthorities of the Education (School) Department is enclosed.
irector i)... ~ • ::; •WSecondary Education
Government of Tripura
Copy to:-1. The Accountant General, Tripura for information.2. The Finance Department, Government of Tripura for information.3. The Treasury & Sub-Treasury Officer, Agartala Treasury No-l 1 Agartala Treasury No-I! / Jirania 1 Mohanpur
/ Bishalgarh / Sonamura 1 Khowai 1 Teliamura 1 Ambassa / Chailengta / Gandacherra / Kamalpur /Kumarghat 1 Panisagar / Kailashahar / Kanchanpur / Dharmanagar 1 Udaipur / Amarpur / Sabroom /Belonia & Santribazar for information.
4. The H/O - District Education Office,West / Sepahijala / Khowai / Dhalai / Unakoti / North / Gomati & Southfor information and necessary action.
5. The B.O., Planning Section / LT. Section / Grant-in-Aid Section / General Section-I & AU~ in officefor information and necessary action. ~. S
DirectorSecondary Education
Government of Tripura
Organization Code: 0502 Financial Year: 2020-21Controlling Officer Code: 7 F.R. Code: 1686
No. F. 9(3-2)-SE/Budget/ 20-21Government of Tripura
Directorate of Secondary Education(Budget Section)
Dated, Agartala, the _,2()/ 09 / 2020.M 1-: M o
Subject: - Sub-allocation of fund for Cleaning 8s Sanitization of Schools under Revenue Accountagainst Demand No. 40 during 2020-21.
Finance Department (Budget Branch) vide their Memo No.F. 40(O3)-FIN (B) /2005 (PART)/1295 dated27.08.2020 has released fund‘ amounting to ? 50.00000 lakh only for Cleaning & Sanitization of Schoolsunder (Revenue Account) against the Major Head of Account 2202 under Demand No-40 during the year 2020-21.
Now after careful consideration of the demands for fund received from the different Drawing &Disbursing Officers fund amounting to ? 1,15,500/- (Rupees One lakh fifteen thousand five hundred) onlybeing non-salary is hereby sub -allocated under Revenue Account against Demand No.40 in favour of thedifferent Drawing 85 Disbursing Officers as detailed in ANNEXURE-A (enclosed) for expenditure against DemandNo. 40 during 2020-21 for the purpose of procurement of Thermal Scanner and Cleaning &s Sanitization ofSchools.
Drawing of the amount so sub-allocated shall be subject to prior issuance of sanction by the competentauthority and strict observance of all required codal formalities.
The sub -allocation made under this memo shall be available for expenditure up to 31st March, 2021.
This sub-allocation is issued in pursuance of fund released from the Finance Department vide Memo No.F. 40(03)-FIN (B)/ 2005(PART)/ 1295 dated 27.08.2020 under Code No. 1686 / 2020-21 with appropriationas follows.
1. Fund released from Finance Department under code No. 1686 / 2020-21 is T 50,00,000/-2. Fund sub-allocated under instant memo against this code is ? 1,15,500/-3. Cumulative fund sub—allocated against this code is 1 48,28,500]-
The sub allocation report made through online browser based software with cu nce of theauthorities of the Education (School) Department is enclosed.
irect r ‘L91 ~ 3 qfiSecondary Education ""”*_
Government of Tripura
Copy to: -1. The Accountant General, Tripura for information.2. The Finance Department, Government of Tripura for information.3. The Treasury 85 Sub-Treasury Officer, Agartala Treasury No-1 / Agartala Treasury No-II / Jirania / Mohanpur
/ Bishalgarh / Sonamura / Khowai / Teliamura / Ambassa / Chailengta / Gandacherra / Kamalpur /Kumarghat / Panisagar / Kailashahar / Kanchanpur / Dharmanagar / Udaipur / Amarpur / Sabroom /Belonia 85 Santribazar for information. -
4. The H/ O - District Education Office, West / Sepahijala / Khowai / Dhalai / Unakoti / North / Gomati 8:. Southfor information and necessary action.
5. The B.O., Planning Section / I.T. Section / Grant-in-Aid Section / General Section—I 8:. Au t Secti in officefor information and necessary action.
DirectorSecondary Education
Government of Tripura
'---''--------- ----- ---
FUND SUB - ALLOCATION REPORT Status: FINAL
Demand NoAO - f-'ducation (School)f R Code 1686 /2020-21Attachment to Memo No.F.9(3-2)-S[/Budget/20-21
Orqanisation :0502 - Education (Secondary Education)Sub Allocation Code: 50260 / 2020-21
Date.· September 29, 2020 (Amount in Lakhs)
Head of Account TOTAL
Demand No.: 40
000 2092 Deputy Director, North District l.ducatron Office Dharmanagar DHARMANAGAR TREASURY
2202 02 001 98 40 13 Revenue Office Expenses 0.07000 0.07000
000 Deputy Director, North District Education Office,Onar rnanagar
Total: 0.07000 0.00000 0.00000 0.07000
ODD ;]013 Deputy Director of Education, Unakoti District, Kailasahar KAILASHAHAR TREASURY
<'202 02 001 98 40 13 Revenue Office E.xpenses 0.14000 0.14000
ODD Deputy Director of Education, Unakoti District,Kadasahar
Total: 0.14000 0.00000 0.00000 0.14000
ODD S014 Deputy Director, Education, Dhalai Distnct Arnbassa AMBASSA TRCASURYI •
2202 02 001 98 40 13 Revenue Office expenses 0.03500 0.03500
000 Deputy Director, Education, Dhalai District,Arnbassa
Total: 0.03500 0.00000 000000 0.03500
ODD 7120 District Lducation Officer, Khowai KHOWIII TR£ASUHY
2202 02 001 98 40 13 Revenue Office Expenses 0.10500 0.10500
000 District Education Officer, Khowai Total: 0.10500 0.00000 0.00000 0.10500
ODD 8079 Distnct Lducatron Officer, West lone. Agartala AGARTALA TREASURY NO-I
??02 02 001 98 40 13 Revenue Office Lxponsos 0.63000 0.63000
ODD District Fducation Officer, West Zone, Agartala Total: 0.63000 0.00000 0.00000 0.63000
ODD J.1Q1.§ Deputy Director Fducation Gornau District. Udarpur UDAIPUR TREASUf?Y
2202 0; 001 98 40 13 Revenue Office f-'xpenses 0.03500 0.03500
ODD Deputy Director, Education, Gomati District,Udaipur
Total: 0.03500 0.00000 0.00000 0.03500
Page 1 of?
.11.’ _ T _____ _
FUND SUB - ALLOCATION REPORT Status : FINAL
Demand No.40 - Fducation (School) Organisation :O502 - Education (Secondary Education)l R Code: 1686 / 2020-21 Sub Allocation Code: 50260 / 2020-21At n . t M. N .F.9 3-2 -SE/B d .i/20-21{ac men to mo O ( ) U 99 Date: September 29, 2020 (Amountin Lakhs)
Head of Account iObject Description i SELF (Dem-40]J TSP (Dem-191 SCP (Dem-ZQJ TOTAL
Demand No. : 40
DDO _2_O§Z Deputy Director, North District Lclucatioii Office Dharmanagar DHARMANAGAR TREASURY
2202 O2 001 98 40 13 Revenue Office Expenses 0.07000 0.07000
DDO Deputy Director, North District Education Office, Total:Dhaiinanagar -
0.07000 0.00000 0.00000 0.07000
DDO ZQJQ Deputy Director of Education, Unakoti District, Kailasahar
2202 O2 001 98 40 13 Revenue Office Expenses 0.14000
KA/LA SHAHAR TREASURY
0.14000
DDO Deputy Director of Education, Unakoti District, Total:Kailasahar
0.14000 0.00000 0.00000 0.14000
DDO Q0151 Deputy Director, Education, Dhalai District. Ambassa
2202 02 O01 98 40 13 Revenue Officcixponscs 0.03500
LMBASSA TREASURY
0.03500
DDO Deputy Director. Education, Dhalai District, Total:Ambassa
0.03500 0.00000 0.00000 0.03500
DDO ZLZQ District lllducatioii Officer, Khowai
2202 02 001 98 40 13 Revenue Office Expenses 0.10500
KHO WA! TREASURY
0.10500
DDO District Education Officer. Khowai Total: 0.10500 0.00000 0.00000 0.10500
DDO 8Q;/9 District tiducation Officer. West /one. Agartala
2202 O2 O01 98 40 13 Revenue Officelxpenscs 0.63000
AGARTALA TREASURY NO-/
0.63000
DDO District Fducation Officer, West Zone, Agartala Total: 0.63000 0.00000 0.00000 0.63000
DDO 1lQ1_6 Deputy Director. F-ducation Goniali District. Udaipur
2202 0') 001 98 40 13 Revenue Officclzxponses 0.03500
UDA/PUR TREASURY
0.03500
DDO Deputy Director, Education, Gomati District, Total:Udaipur
0.03500 0.00000 0.00000 0.03500
Page 1 of 2
Demand No.40 - Education (School)FR Code: 1686 I 2020-21Attachment to Memo No.F.9(3-2)-SE/Budget/20-21
Orqanisauon :O~O? - Fducation (Secondary EducatSub Allocation Code: 50260 I 2020-21
Date' September 29. 2020 (Amount in Lakhs)
Head of Account TOTAL
000 13132 Deputy Director. South District Education Office. Bclonia BELONIA TREASUkY
2202 02 001 98 40 13 Revenue Office Expenses 0.07000 007000
000 Deputy Director, South District Education Office,Belonia.
Total: 0.07000 0.00000 0.00000 0.01000
000 1fJ1?b Deputy Drrcctor.Oislrict Education Office. Bishramqanj, Sopahqala f3ISHALGAW-/ mEASUNY
2202 02 001 98 40 13 Revenue Office Expenses 007000 001000
000 Deputy Director,District Education Office.Bishramganj, Sepahijala District.
Total: 0.07000 0.00000 0.00000 0.07000
Grand Total: 1.10000 000000 000000 1.15500
Report run by' CO. Educaton (School)
Report run on September 29. 20 430.10PM Authorised Srqnatorv
Page 2 of 2
Demand No.40 - Education (School) Organisation 10502 ~ Education (Secondary FlducatFR Code: 1686 / 2020-21 Sub Allocation Code: 50260 / 2020—21All h ft M N .F.9 3-2 -SE/B d t/20-21
ac men O emo O ( ) U ge Dale Seplember29.2020 (Amountin Lakhs)
L
Head of Account L)b(ect Description I SELF (Dem-40)_| TSP (Dem-191 SCP (Dem-201 TOTALDDO 13132 Deputy Director. South District Education Office, Belonia.
2202 02 O01 98 40 13 Revenue Office Expenses 0.07000
QELONIA 1RE_/LSD/\’Y
0.07000
DDO Deputy Director, South District Education Office, Total: 0.07000Belonia.
0.00000 0.00000 0.07000
DDO _Lb_12_§ Deputy Dire<;tor.District Education Office. Bishrarngan]. Sopaliiyaia
2202 02 001 98 40 13 Revenue Office Expenses 0.07000
Bl5./‘L~G&€flfl<’_FA5QBY
0.07000
DDO Deputy Director,District Education Office, Total: 0.07000Bishramganj, Sepahijala District.
0.00000 0.00000 0.07000
Grand Total : 1.15500 0 00000 0.00000 1.15500
Rgpofl run by C.O.. Educaton (School)Report run On 5801801081 29, 20 4I30.1OPM
Page 2 of 2
Authorised Signatory
Q-S) .$.ii-o
Organization Code: 0502Controlling Officer Code: 7
Financial Year: 2020-21F.R. Code :1686
Statement showing the re-allocation of fund in favour of different D.D.Os (Grant-in-Aid School) forCleaning & Sanitization of Schools under Revenue Account against Demand No.40. during 2020-21
under Head of Account 2202-02-001-98-40-13.SL. No. Name of School 1Offices 000 Code Amount
1 2 3 4
AGARTALA TREASURY NO-1 :
1 H/O-D.E.O. West Dist. Zonal Office for the following Grant- 08079 63000in-Aid Schools @ Rs. 3,5001- per school(i) H/O-N.S.vidyaniketanii H/O-Bardowali H.S.iii) H/O-M.G.M. H.S.iv) H/O-RT.P. Boys H.S.v H/O-RT.P. Girls H.S.vi) H/O-Sankaracharyya Vidyayatanvii H/O-Sakhicharan Vidyaniketan
(viii) H/O-Pragati Vidyabhaban(ix H/O-S. D.Vidyaniketanx H/O-RK. Vivekananda Vidyamandirxi H/O-Prachaya Bharati H.S.xii H/O-Hindi H.S.xiii H/O-Ishanchandranagar Pargana H.S.xiv H/O-RK. Mission Vidyalayaxv H/O-Jatindra Kumar High
(xvi H/O-Ranirbazar Vidyamandirxvii H/O-RK.Ashram Vidyamandir
(xviii) H/O-Mariamnagar High
BISHALGARH TREASURY:
2 H/O-D.E.O. Sepahijala Dist. Zonal Office for the following 15125 7000Grant-in-Aid Schools @ Rs. 3,5001- per school(i) H/O-Bishalgarh H.S.ii H/O-Karaimura H.S.
KHOWAI TREASURY:
3 H/O-D.E.O.Khowai Dist. Zonal Office for the following Grant 07120 10500in-Aid Schools @ Rs. 3,5001- per school'i) H/O-Vivekananda H.S.ii) H/O-Srinath Vidyaniketan
liii) H/O-Saradamayee Vidvaplth
TOTAL:- 80500
ANNEXURE-A
1----49\V'For Director 0;-S:;-~a~ E6uC"ation
Tripura
Organization Code : 0502 Financial Year 2020 21Controlling Officer Code : 7 F R Code 1686
ANNEXURE-AStatement showing the re-allocation of fund in favour of different D.D.Os (Grant-in-Aid School) forCleaning & Sanitization of Schools under Revenue Account against Demand No.40. during 2020 21
under Head of Account 2202-02-001-98-40-13.SL. No. Name of School I Offices DDO Code Amount
1 2 3 4
1 in-Aid Schools @ Rs. 3,500/- per school
AGARTALA TREASURY NO-1 :H/O-D.E.O. West Dist. Zonal Office for the following Grant- 08079 63000
I3 H/O-N.S.VidyaniketanES H/O-Bardowali H.S.
H/O-M.G.M. H.S.Ci H/O-R.T.P. Boys H.S.E<I H/O-R.T.P. Girls H.S.Eé H/O-Sankaracharyya Vidyayatan
1-\S. \-/' H/O-Sakhicharan Vidyaniketan/'\S.5 H/O-Pragati VidyabhabanEYE H/O-S.D.Vidyaniketan[>3 H/O-R.K. Vivekananda VidyamandirE; H/O-Prachaya Bharati H.S.(xii) H/O-Hindi H.S.(xiii) H/O-lshanchandranagar Pargana H.S.(xiv) H/O-R.K. Mission Vidyalaya(Xv) H/O-Jatindra Kumar High(xvi) H/O-Ranirbazar Vidyamandir(xvii)(xviii)
H/O-R.K.Ashram VidyamandirH/O-Mariamnagar High
2
BISHALGARH TREASURY I
Grant-in-Aid Schools @ Rs. 3,500/- per schoolH/O-D.E.O. Sepahijala Dist. Zonal Office for the following 15125 7000
(D H/O-Bishalgarh H.S.(E) H/O-Karaimura H.S.
3
KHOWAI TREASURY :H/O-D.E.O.Khowai Dist. Zonal Office for the following Grant-|
in-Aid Schools @ Rs. 3,500/- per school 07120
(£- H/O-Vivekananda H.S.I3 H/O-Srinath VidyaniketanI3 H/O-Saradamayee Vidyapith
TOTAL:- 80500
0 9 YFor Director of S9C E ucation
Tripura
Organization Code: 0502Controlling Officer Code: 7
Financial Year: 2020-21F.R. Code :1686
Statement showing the re-allocation of fund in favour of different D.D.Os (Grant-in-Aid School) forCleaning & Sanitization of Schools under Revenue Account against Demand No.40. during 2020-21
under Head of Account 2202-02-001-98-40-13.SL. No. Name of School I Offices 000 Code Amount
1 2 3 4
AMBASSA TREASURY
4 H/O-D.E.O. Dhalai Dist. Zonal Office for Harachandra H.S. 05014 3500School
KAILASHAHAR TREASURY:
5 H/O-D.E.O.Unakoti Dist. Zonal Office for the following Grant 03013 14000in-Aid Schools @ Rs. 3,5001- per schooli H/O-Darchawi Christian H.S.ii H/O-Fatikroy H.S.iii) H/O-R.K. Siksha Pratisthaniv) H/O-Sishu Niketan Hiqh
DHARMANAGAR TREASURY:
6 H/O-D.E.O.North Dist. Zonal Office for the following Grant- 02092 7000in-Aid Schools @ Rs. 3,5001- per school(i H/O-D.N. Vidyamandir(ii) H/O-Golden Valley H.S.
UDAIPUR TREASURY:
7 H/O-D.E.O. Gomati Dist. Zonal Office for Ramesh H.S. 11016 3500School
BELONIA TREASURY:
8 H/O-D.E.O.South Dist. Zonal Office for the following Grant- 13132 7000in-Aid Schools @ Rs. 3,5001- per school(i H/O-8elonia Vidyapith(ii) H/O-Jolaibari H.S.
TOTAL:- 35000
GRAND TOTAL:- 115500
ANNEXURE-A
(Rupees One lakh fifteen thousand five hundred) only.
1-----rbq'~For Director ~f-;:--~J..:ry€ducation
Trlpura
Organization Code : 0502 Financial Year : 2020-21Controlling Officer Code : 7 F.R. Code :1686
ANNEXU RE-AStatement showing the re-allocation of fund in favour of different D.D.Os (Grant-in-Aid School) forCleaning & Sanitization of Schools under Revenue Account against Demand No.40. during 2020-21
under Head of Account 2202-02-001-98-40-13.SL. No. Name of School I Offices DDO Code Amount
1 2 3 4
AMBASSA TREASURY I
4 H/O-D.E.O. Dhalai Dist. Zonal Office for Harachandra H.S.School 05014 3500
5
KAILASHAHAR TREASURY :H/O-D.E.O.Unakoti Dist. Zonal Office for the following Grant-
in-Aid Schools @ Rs. 3,500/- per school 03013 14000
@- H/O-Darchawi Christian H.S.Ci} H/O-Fatikroy H.S.
H/O-R.K. Siksha Pratisthan@ H/O-Sishu Niketan High
6
DHARMANAGAR TREASURY:H/O-D.E.O.North Dist. Zonal Office for the following Grant-
in-Aid Schools @ Rs. 3,500/- per school 02092 7000
(D H/O-D.N. Vidyamandir(E) H/O-Golden Valley H.S.
7
‘UDAIPUBJREASURY:H/O-D.E.O. Gomati Dist. Zonal Office for Ramesh H.S.
School 11016 3500
_§E
8
LONIA TREASURY :H/O-D.E.O.South Dist. Zonal Office for the following G
in-Aid Schools @ Rs. 3,500/- per schoolrant- 13132 7000
0 H/O-Belonia Vidyapith(ll H/O-Jolaibari H.S.
TOTAL:-
GRAND TOTAL:-
35000
115500
( Rupees One lakh fifteen thousand five hundred) only.
*€ei;i."°/For Director of Se on. ry ducationTripura