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<nadiahighwaydivision2@gmail.com>
g w a y Division NOII P.w.RoadsDirectorate

Sanction cum Allotment Order


-essage
1:10 PM
Mon, Nov 8, 2021 at
Chie
Nade Engineer <oepwdroads@omail.com>
Hay Divi <radiahighwaycivision2@gmail.com>
Pease see he atadhment

Sanction cum Allotment order.pdf


1881%
GOVERNMENT OF WEST BENGAL

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Sanction-cum-Allotment Order
Date: 29/10/2021

Memo No 141(Allotment)/PR/PIA3F-13/17 2021 -2022


Financlal Year:
Department Code PD
Demand No. 25
CHIEF ENGINEER, PWD(ROADS)
1. Sanctioning Authority:

2. Name of the Scheme/Project: As per annexure enclosed


land aquisition for one project
liabilities incurred against
3. Purpose of Sanction: For meeting up

Twelve Thousand
Rs. Thirty Five Crore Sixty Nine Lakh
Sanction Rs. 356912071 (in.words
4. Amount of this Financial
Seventy One Only. )

as per annexure enclosed


5. Head(s) of Account(s):

Annexure
Name of the Sub-Alloting
Authority/ DDO: See
6.

See Annexure
7. Name of the Treasury/PAO:
and/or order of
under any financial rule
expenditure which is not permitted
to incur any
'8. This Order is not an authority
the Govemment or approved
guideline of the Scheme/Project.
other purposes
utilized / diverted for any
allotted amount placed under this sanction may be
circumstances the
9 Under no

10. Special Instruction, if any:

liabilities incurred agains


DLPC & DM, Nadia for meeting up
allotted in favour of the Chairperson, of Rs. 4,69,12,071/-)
The fund is being
as stated in the annexure.(
including Structural Value
direct purchase of land for the project

of account during 2021 2022


Provislon of the above mentiloned head
11. Total released amount
is within the Budget
950-FB dated 30.03.2021
Finance Department Momo. No.
in exercise of the power delegatod under
FUND RELEASE UO NO FOR PROJECTS)
12. This order issues
SEE THE ANNEXURE
(PLEASE
TO SEE THE

CHIEN ENGIMkER{PWD(ROADS)
CHIEF ENGINÉERÀPlPWROADS) DTE
Memo No:141(Allotment)/PR/PIA/3F-13/17
Memo Date:29/10/2021

Copy forwarded for information and


necessary action to-
1. The Principal Accountant
General (A&E), Treasury Buildings, Kolkata-700001
2. The Principal Accountant General (Audit), Treasury
Buildings, Kolkata-700001
3 The Principal Accountant General
(Recelpt, Works &Local Bodies Audit),CGO Complex at Salt Lake, Kolkata-700091
4 DM, NADIA

5 The Financial Advisor, Integrated Finance Branch, P.W. Department.


6. Chief Engineer, West Zone, P.w. (Roads) Directorate.

7. Superintending Engineer, Western Highway Circle-, P.w. (Roads) Direcorate.


8. Executive Engineer, Burdwan North Highway Division
9. Sxecute Engineu Nodia - I Highuroy Divieiom

CHIEF-ENGJKEER| PWD(ROADs)
Memo Date:29/10/2021
Memo No:141 (Allotment)/PR/P/A3F-13/17

Sub-Allating Officer /DD0 wise Alloted Amount Summary


Amount
SI No. Sub-Alloting Code / DDO Code Designation
356,912,071.00
1. LD04013-DM, NADIA
356,912,071.00

CHIEAENGKEERÁWD(ROADS)
Annexure of Memo No-
Allotment From HoD DIRECTOR
141(Allotment)/PR/PIA/3F-13/17 Date- 29/10/2021
PDO2001-CHIEF ENGINEER HQ PW(ROADS) DTE
-

to -LD04013-DM, NADIA

ID Head of Account Scheme Description Object of Expenditure Alloted Amount


381546
25-5054-03-337-015-53-00-V Special Infrastructure Major Works/Land)and 256912071
Projects Buildings
381545 25-5054-03-337-015-53-00-V Special Infrastructure Major WopksKand and 100600000
Projects Buildings
356,912,071.00

CHIENGNEER, PYP(ROADS)
CHIEF ENGINEER HO ÁWIROADS) DTE
Annexure To Project Based Sanction Cum Allotment of Funds
Memo No 141(Allotment)/PR/PIN3F-13/17 Date- 29/10/2021
Project ld PD192002270S000 Project Name Bridge over river Bhagirathi connecting Kalna, ch.35.447 km of STKK road
and Shantipur, ch.96.30 km of NH 34 in the district of Purba Bardhaman &
Nadia

Administrative Approval
Order No and Date 1B-18/18/831-R/PL 02/07/2018

SAO/DDO CODE LD04013 SAO/DDO NAME- DM, NADIA Treasury NA

HOA Amount UO details


Budget ID Allotment Date

100000000 FR2122015317FA00 - dt. 02/10/202


381545 29/10/2021 25-5054-03-337-00-015-53-00-V

256912071 FR2122017145FA00 - dt. 29/10/202


381546 29/10/2021 25-5054-03-337-00-015-53-00-VV

Total Amount 356912071

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