B-11013/1/2014/A&G

We have received the following vouchers from various officers of

Publications Division (HQ)/Outstation units in connection with reimbursement of
entertainment/hospitality claims. Details are given below:-

S.No. Name of the officers Period Rate per Admissible

S/Sh./Smt. month in Rs. Amount (Rs.)
1 Rakesh Bisht, SO Aug 16 to 400 PM 3200/-
Mar 2017
2 Soumitra Sen, SO Apr 2016 to 400 PM 4800/-
Mar 2017
3 Kaushik Mitra, PS Jan 2017 400 PM 400/-
4 Rajender Chaudhry, Dir Jan 2017 1200PM 1200/-
5 Asha Saxena Sr. Artist Jul 16 to Jan 400 PM 2800/-
2017
6 Gajanan P Dhope, Sr. Artist Nov 16 to 400 PM 1200/-
Jan 2017
7 Rakesh Kumar Sr. Artist Nov 16 to 400 PM 1200/-
Jan 2017
8 Sunder Singh, PS Jan 2017 @400 pm 400/-
9 Anita Sharma, PS Dec 16 to @400 pm 800/-
Jan 2017
10 VK Meena, JD (Prod) Dec 16 to @1200 pm 2400/-
Jan 2017
11 Uma Sankari, SO Sep 16 to @400 pm 2800/-
Mar 2017
12 Sanjeev Kumar, DDA Dec 16 to @800 pm 1600/-
Jan 2017
13 BK Biswas, DDA Nov 16 to @800 pm 2400/-
Jan 2017
14 VK Khuttan, DDA Nov 16 to @800 pm 2400/-
Jan 2017
15 Abrar Rahmani, AD Nov 16 to @400 pm 1200/-
Jan 2017
16 Kulshrestha Kamal, AD Nov 16 to @400 pm. 1200/-
Jan 2017
17 Abha Gaur, Editor Feb 16 to @400 pm 5200/-
Feb 2017
18 Ritushree, Editor Feb 16 to @400 pm 5200/-
Feb 2017
19 Promila Devnani, PS Dec, Jan & @400 pm 1200/-
Feb 2017
20 Suryakant Sharma, BM Jan 16 to @800 pm 12000/-
Mar 2017
21 BD Kaushik PS Mar 16 to @400 pm 4800/-
Feb 2017
22 Deepika Kachhal Dir (Ed) Dec & Jan @1200/-pm 2400/-
2017
23 Ritesh Pathak Editor Dec 16 to @400 pm 1200/-
Feb 2017
24 KD Joshi, PS Jan 2017 @400 pm 400/-
 25 AK Srivastava, JD Jan 2017 @1200/-pm 1200/-
26 Rajender Upadhyay, DD Jan 2017 @800 pm 800/-
27 Ponnein Selvan, AD Dec & Jan @400 pm 800/-
2017
28 Joyce Philip, AD Aug to Jan @400 pm 2400/-
2017
29 Leela Meenatchi, DD Aug to Jan @800 pm 4800/-
2017
30 Mawgyan R Pal, Editor Oct to Dec @400 pm 1200/-
2016
31 Shruti Patil, Director Feb 2017 @1200pm 1200/-
32 Rukmani, PS Feb 2017 @400 pm 400/-
33 Sombir Singh, DDA Feb & Mar @800 pm 1600/-
2017
34 V Selvakumar, AD Aug to Dec @400 pm 2000/-
2016
35 K Ramalingum, AD Aug to Dec @400 pm 2000/-
2016
36 Padam Singh, AD June to Mar, @400 pm 4000/-
2017
Total: 84800/-

In view of above, it is proposed that an expenditure of Rs. 84800/- (Rupees

Eighty Four thousand Eight hundred only) may please be approved under this Division
office order No. B-11013/1/2013-A&G dated 09-05-2013 (F/A) for making payment to
the above said officers of DPD and expenditure will be booked under OAE (NP) for the
current F.Y. 2016-17.

Submitted for approval please.

 -41-

We have received the following vouchers from various officers of

Publications Division (HQ) and its Delhis offices in connection with
reimbursement of entertainment/hospitality claims. Details are given below:-

S.No. Name of the officers Period Claimed Admissible

Amount Amount
(Rs.) (Rs.)
1 Director (A) Oct. & 2400 2400
December .16
2 A K Srivatsva, JD Dec.16 1015 1015
3 R P Upadhaya, JD -do- 1015 1015
4 Kaushik Mitra, PS Oct. & dec.16 800 800
5 K D Joshi, PS Dec.16 400 400
6 Kamla taneja, PS Nov. & Dec16 800 800
7 Sunder singh, PS Dec. 16 400 400
8 Remi Kumari, Editor Aug. to Oct.16 1410 1200
9 Divyanshu Kumar, Aug. to dec.16 2100 2000
Editor
10 Rajinder kumar, SO Oct. to dec.16 @400 pm 1200
Total: 11230

It is proposed that an expenditure of Rs. 11230/- may please be approved

under this Division office order No. B-11013/1/2013-A&G dated 09-.-05-2013
(F/A) for making payment to the above said officers of Hqrs of DPD.
5 Padam Singh, AD Oct to jan 16 @500 pm 2000
6 K D Joshi, PS Jan.16 400 400
7 Prmila Devnani, PS -do- 400 400
8 Sunder Singh, PS -do- 400 400
9 Remi Kumari, Editor Nov. to @400 pm 1200
Jan.16
10 Kanta Rani, Editor May, june, @400pm 2000
sep, dec, and
Jan.16
11 Rakesh Bisht, SO Oct.15 to @400pm 2000
jan.16
Total: 13200

Cont.12/-
 -12-

From pre-page.

B/F 17657/-
11. Kapil Kumar, Asstt. Dir. Oct. 12 410/- 400/-
(K) Hindi Sept.12 444/- 400/-
12. Subhashree Mahapatra May, 12 303/- 300/-
AD June, 12 415/- 300/-
July, 12 375/- 300/-
August, 12 400/- 300/-
Sept. 12 380/- 300/-
Oct. 12 390/- 300/-
13. Remi Kumar, Editor August,12 315/- 300/-
Sept.12 310/- 300/-
Oct. 12 320/- 300/-
14. Manogyan R. Pal, Editor July, 12 310/- 300/-
August, 12 315/- 300/-
Sept. 12 310/- 300/-
Oct. 12 315/- 300/-
15. Abrar Rahmani, Editor July, 12 400/- 300/-
(Urdu) August, 1 400/- 300/-
16. Farhat Parveen, Editor Sept. 12 300/- 300/-
Oct. 12 300/- 300/-
17. Seema Ojha, Editor May, 12 300/- 300/-
June, 12 300/- 300/-
July, 12 300/- 300/-
August, 12 150/- 150/-
18. Abha Gaur, Editor Sept. 12 300/- 300/-
19. Seema Rani, Editor May,12 300/- 300/-
June, 12 300/- 300/-
Jul;y, 12 300/- 300/-
August, 12 300/- 300/-
Sept. 12 300/- 300/-
20. Ritushree, Editor May, 12 300/- 300/-
June, 12 300/- 300/-
July, 12 300/- 300/-
August, 12 300/- 300/-
Sept.12 300/- 300/-
Total 27907/-

It is proposed that an expenditure of Rs. 27907/- May be approved under this

Division Office Order No. B-11013/1/2008-A&G dated 16.10.2009 for making the payment to the
above mentioned officers.

Submitted for approval please.

 -15-
We have received the following vouchers from various officers of
Publications Division (HQ) in connection with reimbursement of
entertainment/hospitality claims. Details are given below:-

S.No. Name of the officers Period Rate per Admissible Amount

month in (Rs.)
rupees
1-3 Sh. V. K. Meena, June.14 to 1200/- 3600
JDP Aug.14
4-7 SH. R.K.Jha, Dir. July.14 to 1200/- 4800
Oct.14
8 Sh. Rajinder Bhatt, Sept.14 800/- 800
Dy. Dir.
9 Smt. Farahat Aug.14 to 400/- 800
Parveen, Editor Sept.14
10 Seema Rani, Editor Apr.14 to 400/- 2000
Aug.14
11 Seema Ojha, Editor May.14 to 400/- 1600
Aug.14
12 Abha Gaur, Editor May.14 to 400/- 1600
Aug.14
13 Ritu Shree Apr.14 to 400/- 2000
Aug.14
14 Jai Singh, Editor Apr.14 to 400/- 2000
Aug.14
15 Remi Kumari, May & 400/- 700
Editor June.14
16 Rameshwar, SO June.14 to 400/- 1600
Sept.14
17 K. B. Khattar, SO Aug.&Sept.14 400/- 800
18-20 D.K. Kang. SO Aug.14 to 400/- 1200
Oct.14
21 B. D. Kaushik, PS Jan.14 to 400/- 3200
Aug.14
22-24 Sunder Singh, PS Aug.14 to 400/- 1200
Oct.14
25 K. D. Joshi, PS Oct.14 400/- 400
26 Kaushik Mitra, PS Oct.14 400/- 400
27 Vijay Kr. Dir. Aug.14 1200/- 1200
28 Roma Chattterjee, June.14 to 500/- 1500
AD Aug.14
29 Hasan Zia, AD July.14 to 500/- 1500
Sept.14
30 S. Manjula, Dy,. Dir. Sept.14 800/- 800
C/F 33700
S.No. Name of the officers Period Rate per Admissible Amount
month in (Rs.)
rupees
B/F 33700
0
31 Gajanan P. Dhope, Aug.14 to 400/- 1200
Sr. Artist Oct.14
32-33 R. S. Rawat, Art Apr.14 to 800/- 4000
Exec. Aug.14
34 Anil Marcus, ADP Apr.14 to 400/- 2400
Sept.14
35 T. KamalJeet Singh, June.14 to 400/- 1600
AO Sept.14
36 Surya Kant Sharma, Jan.14 to 800/- 5600
BM July.14
37-38 Kapil Kumar, Editor Aug.14 & 400/- 800
sept.14
39-40 K. C. Meena, Dy. Aug.14 & 800/- 1600
Dir. Sept.14
41 Soumitra Sen, SO July.14 to 400/- 1200
Sept.14
Total 52100

In view of above, it is proposed that an expenditure of Rs. 52100 /-

(Rupees fifty two thousand one hundred only) may please be approved under this
Division office order No. B-11013/1/2013-A&G dated 09-.-05-2013 (F/A) for
making payment to the above said officers of Hqrs of DPD

Submitted for approval please.

 D-11013/01/2014-A&G Part-II
Publications Division
A&G Section
We have received the following vouchers from various officers of
Publications Division (HQ) in connection with reimbursement of
entertainment/hospitality claims. Details are given below:-

S.No. Name of the officers Period Rate per Admissible Amount

month in (Rs.)
rupees
1 Smt. Shruti Patil, JDA 15-09-14 to 28- 1200/- 3000
11-14
2 Sh. R. K. Jha Nov.14 1200/- 1200
3 Smt. Nidhi Pandey, Dir. July.14 to 1200/- 4800
Oct.14
4-5 V. K. Meena, JDP Sept.14 to 1200/- 3600
Nov.14
6-7 Smt. Manjula D.Dy Oct.14 & 800/- 1600
Nov.14
8-9 Ram Bharoshi Dy. Dir. Oct.14 & 800/- 1600
Nov.14
10-11 Abha Gaur, Editor Oct.14 & 800/- 1600
Nov.14
12 Rajinder Bhat, Dy. Dir. Oct.14` 800/- 800
13 A. K. Biswas, Dy Nov.14 800/- 800
Dir.
14 Lalita Hedaoo, SO Aug.14 to 400/- 1600
Nov.14
15 Rakesh Bisht Oct.14 & 400/- 800
Nov.14
16 Naresh Kr. Sud, PPS Aug.14 to 800/- 2400
Oct.14
17 Sunder Singh, PS Nov.14 400/- 400
18 Kaushik Mitra Nov.14 400/- 400
19 K.D.Joshi, PS Nov.14 400/- 400
20 Roma Chatterjee, AD Sept.14 to 500/- 1500
Nov.14
21 Farhat Parveen, Editor Oct.14 & 400/- 800
Nov.14
22-23 Kapil Kr. Editor Oct.14 & 400/- 800
Nov.14
24-26 K.C.Meena Dy.Dir Oct.14 & 800/- 1600
Nov.14`
Total 29700

In view of above, it is proposed that an expenditure of Rs. 29700 /-

(Rupees twenty nine thousand seven hundred only) may please be approved under
this Division office order No. B-11013/1/2013-A&G dated 09-05-2013 (F/A) for
making payment to the above said officers of Hqrs of DPD

Submitted for approval please.

 B-11013/1/2014A&G
-19-
Reference noting page no 16/N ante

As directed by JD (A), entertainment claims in 2nd spell except SL No 32 & 33

We have received the following vouchers from various officers of

Publications Division (HQ) in connection with reimbursement of
entertainment/hospitality claims. Details are given below:-

S.No. Name of the Period Rate per Admissible Amount

officers month in (Rs.)
rupees
28 Roma Chattterjee, June.14 to 500/- 1500
AD Aug.14
29 Hasan Zia, AD July.14 to 500/- 1500
Sept.14
30 S. Manjula, Dy,. Sept.14 800/- 800
Dir.
31 Gajanan P. Dhope, Aug.14 to 400/- 1200
Sr. Artist Oct.14
32-33 0
34 Anil Marcus, ADP Apr.14 to 400/- 2400
Sept.14
35 T. KamalJeet Singh, June.14 to 400/- 1600
AO Sept.14
36 Surya Kant Sharma, Jan.14 to 800/- 5600
BM July.14
37-38 Kapil Kumar, Aug.14 & 400/- 800
Editor sept.14
39-40 K. C. Meena, Dy. Aug.14 & 800/- 1600
Dir. Sept.14
41 Soumitra Sen, SO July.14 to 400/- 1200
Sept.14
Total Total 18200

In view of above, it is proposed that an expenditure of Rs. 18200 /-

(Rupees eighteen thousand two hundred only) may please be approved under this
Division office order No. B-11013/1/2013-A&G dated 09-.-05-2013 (F/A) for
making payment to the above said officers of Hqrs of DPD

Submitted for approval please

 -9-

File No. B-11013/1/2014 A&G

Shri Jai Prakash, Canteen Manager, has submitted the following

voucher regarding reimbursement of entertainment/hospitality bills i.e.
personal, fully fledged and out of routine meeting for providing tea/coffee
etc. for the purpose of officials as per demand received from various
Seniors Officers. Details are given below:-

SL. Purpose of entertainment Months Amount

No. in rupees
1 Meeting taken by ADG(I/C) & Director Nov.2014 3442
2 Meeting taken by ADG(I/C) Nov.2014 2437
3 Meeting taken by Director Nov.2014 1005
4 Meeting taken by ADG(I/C) Dec.2014 2382
5 Retirement Party arranged by A&G Dec.2014 3750
Section
6 Meeting taken by Director Dec.2014 2228
7 Meeting taken by ADG(I/C) Jan.2015 2752
8 Retirement Party arranged by A&G Jan.2015 4250
Section
9 Hindi workshop Jan.2015 1650
10 Meeting taken by ADG(I/C) Jan.2015 2400
11 Meeting taken by ADG(I/C) & Director Jan.2015 2875

Total 29171

All vouchers have been examined and it is found that the Manager
has submitted certificates/requisitions from the users regarding requisite
items were supplied by the Canteen during the aforesaid period. Hence the
payment is in order and fit for payment to Dept. Canteen.

During the aforesaid period, various functions were organized by this

Division such as Hindi workshop, monthly meetings and retirement
function.

In view of above, it is proposed that an expenditure of Rs. 29171/-

(Rupees twenty nine thousand one hundred seventy one only) may please
be approved for making payment to Departmental Canteen, DPD (HQ)

Submitted for approval please.

 File No. B-11013/1/2014 A&G (Part-II)

-07-
We have received the following vouchers from various officers of
Publications Division (HQ) in connection with reimbursement of
entertainment/hospitality claims. Details are given below:-

SL. Name of the officers Period Rate per Admissible

No. month in Amount
S/Sh./Smt. rupees (Rs.)
1&2 V. K. Meena, JDP Jan. 15 & 1200/- 2400
Feb.15
3 Shruti Patil, JDA Feb.2015 1200/- 1200
4 Deepika Kachhal, Dir. Jan.15 1200/- 500
5 A.K. Srivastva,, DDA Jan.2015 800/- 800
6 B.K. Biswas, DDA Jan.2015 800/- 800
7 Rajinder Bhatt, DDA Dec. 14 & 800/- 1600
Jan.15
8 Manohar Lal, DDA Feb.2015 800 800
9 Ram Bharosi, DDA Feb.2015 800/- 800
10 Sunder Singh, PS Feb.2015 400/- 400
11 K.D. Joshi,DDA Feb.2015 400 400
12 Kaushik Mitra, PS Feb.2015 400/- 400
13 Roma Chatterjee, AD Dec.14 to 500/- 1500
Feb.15
14 Balbir Madhopuri, DDA Oct.14 to 800/- 4000
Feb.15
15 to Maruf Alam, Editor July.14 to 400/- 3200
17 feb.2015
18 Gajanan P. Dhope, Sr. Nov. 14 to 400/- 1200
Artist Jan.15

Total 20000

In view of above, it is proposed that an expenditure of Rs. 20000 /-

(Rupees twenty thousand only) may please be approved under this Division
office order No. B-11013/1/2013-A&G dated 09-05-2013 (F/A) for making
payment to the above said officers of Hqrs of DPD

Submitted for approval of JD (A) please.

 B-11013/1/2010-A&G (Vol-II)

-26-
We have received the following vouchers from various officers of
Publications Division (HQ)/outstation units in connection with reimbursement of
entertainment/hospitality claims. Details are given below:-

S.No. Name of the officers Period Rate per Admissible

month in Amount
S/Sh./Smt. rupees (Rs.)
1 Deepika Kachal, Director Feb.2015 1200/- 1200
2 Rameshwar, SO Oct. 14 to 400/- 2000
Feb.2015
3 K. B. Khattar, SO Jan. & 400/- 800
Feb.15
4 A.K/Srivastva, DDA Jan. & 800/- 850
Feb.15
5 K. C. Meena, DDA Feb.2015 800/- 800
6 Ponneinselvan, AD Nov. 14 to 500/- 2000
Feb.15
7&8 Dr. Neethu Sona, BM(I/C) Jan. & 800/- 1000
Feb. 15
9 & 10 S. Nagteshwara Rao, BM Jan. & 800/- 1600
Feb. 15
11 & 12 B. S. Meenakshi, AD Oct. 14 to 500/- 1925
Jan.
13 A. L. Elangovan, AD Jan.15 500/- 500
14 to 16 Anupoma Dass, DDA Nov.14 to 800/- 1200
Jan.15
17 & 18 Business Manager, Patna Jan. & 800/- 800
Feb. 15
19 to 21 Amita Maru, DDA Dec.14 to 800/- 1515
Jan.15
22 Bhawana Gokhale, Editor Jan.15 400/- 400
Total 16590

In view of above, it is proposed that an expenditure of Rs. 16590 /-

(Rupees sixteen thousand five hundred ninety only) may please be approved
under this Division office order No. B-11013/1/2013-A&G dated 09-05-2013
(F/A) for making payment to the above said officers of DPD

Submitted for approval please.

-35-
We have received the following vouchers from various officers of
Publications Division (HQ)/outstation units in connection with reimbursement of
entertainment/hospitality claims. Details are given below:-
S.No. Name of the officers Period Rate per Admissible
month in Amount
S/Sh./Smt. rupees (Rs.)
1 R P Upadhyay, DD April.16 800 800
2 Padam Singh, AD Feb to @Rs400/- 1600
May.16 PM
3 Farath Parveen, Editor May& @400 pm 800
June16
4 K D Joshi, PS June.16 @400pm 400
5 Sunder Singh, ps -do- -do 400
Total: 4000

In view of above, it is proposed that an expenditure of Rs. 4000 /- (Rupees

four thousand only) may please be approved under this Division office order No.
B-11013/1/2013-A&G dated 09-05-2013 (F/A) for making payment to the above
said officers of DPD

Submitted for approval please.

-3-

Subject : Payment for entertainment claims received from concerned

officer of Publications Division (Hqrs.)
 We have received the following vouchers from various officers of
Publications Division (HQ)/outstation units in connection with reimbursement of
entertainment/hospitality claims. Details are given below:-

S.No. Name of the officers Period Rate per Admissible

month in Amount
S/Sh./Smt. rupees (Rs.)
1 Nidhi Pandey, Dir. (B) July & 1200 PM 2400
Aug.15
2 V K Meena, JD (P) August-15 1200 1200
3 Dharini Misra, Dir (Ed-2) August-15 1200 1200
4 Manohar Lal , DD August-15 800 800
5 Ram Bharosi, DD Do 800 800
6 Rukmani, PS Do 400 400
7 Anita Sharma, PS Do 400 400
8 Lalita Khurana, Editor July & @400 pm 800
Aug.15
9 Seema Ojha, Editor May to @400 pm 1600
Aug.15
10 Ritu Shree, Editor Do @400 pm 1600
11 Abha Gaur, Editor Do @400 pm 1600
12 K B Khattar, SO June & @400 pm 800
July-15
Total: 13600

In view of above, it is proposed that an expenditure of Rs. 13600 /-

(Rupees thirteen thousand six hundred only ) may please be approved under this
Division office order No. B-11013/1/2013-A&G dated 09-05-2013 (F/A) for
making payment to the above said officers of DPD

Submitted for approval please.

 -11-
B-11013/1/2014-A&G (Vol-II)

We have received the following vouchers from various officers of

Publications Division outstation units in connection with reimbursement of
entertainment/hospitality claims. Details are given below:-

S.No. Name of the officers Period Rate per Admissible

month in Amount
S/Sh./Smt. rupees (Rs.)
1 Deepika Kachhal, Feb.16 1200 1200
Director
2 A K Srivtsva, DD -do- 800 800
3 Manohar Lal, DD -do- 800 800
4 A M Farooqu, AD -do- @400 PM 400
5 Roma Chaterjee, AD Dec. to Feb- @500 PM 1500
16
6 Rakesh Renu, AD Sep to feb 16 @500Pm 3000
7 K D Joshi, PS Feb.16 400 400
8 Sunder Singh, PS Aug to @400pm 400
Dec.15
9 Frah parveen, Editor Dec., jan.16 @400pm 800
10 T Kawaljeet, AO Nov. to @ 400pm 1600
Feb.16
11 Lalita Khurana, editor Jan & @400pm 800
Feb.16
12 -do- Nov & @ 400 800
dec.15
13 Uam sankari, SO Dec. to @400 pm 1200
Feb.16
14 Rameshwar, SO Nov. to @ 400 pm 1200
Jan.16
Total: 14900

In view of above, it is proposed that an expenditure of Rs. 14900 /-

(Rupees fourteen thousand nine hundred ) only may please be approved under this
Division office order No. B-11013/1/2013-A&G dated 09-05-2013 (F/A) for
making payment to the above said officers of DPD

Submitted for approval please.

 -11-

We have received the following vouchers from various officers of

Publications Division outstation units in connection with reimbursement of
entertainment/hospitality claims. Details are given below:-

S.No. Name of the officers Period Rate per Admissible

month in Amount
S/Sh./Smt. rupees (Rs.)
1 SE, Thiruvananthapuram Nov 16 @500 500
2 BM, SE Hyderabad Nov.16 @800pm 800
3 Ad, Thittam, Chennai Sep.16 @ 500pm 500
4 Punita, AD Oct. 7 Nov. @500pm 1500
& dec`16`
5 -do- B K Kiranmai. -do- @500pm 1500
Total: 4800

In view of above, it is proposed that an expenditure of Rs. 4800/- (Rupees

four thousand eight hundred ) only may please be approve.

Submitted for approval

 -79-

Assistant Director, Yojana, Malayalam has forwarded official telephone

bill for payment . the details are as under:-
Sl No Telephone No Period Claimed Remark
amount
1 2323826 01.04.2016 1861
To
30.04.16
Total: 1861

Assistant Director, certified the bill that all the calls charges in the bill was
official and the bill is good for payment.
May please approve the expenditure of Rs. 1861/- (Rs. one thousand eight
hundred and sixty one) only towards the above official bill.

Submitted for approval please.

 -6-
B-11013/1/2014-A&G (Vol-II)

We have received the following vouchers from various officers of

Publications in connection with reimbursement of entertainment/hospitality
claims. Details are given below:-

S.No. Name of the officers Period Rate per Admissible

month in Amount
S/Sh./Smt. rupees (Rs.)
1 Rajinder Choudhury, Sep & @ 1200pm 2400
director (A) Oct.16
2 Deepika kachhal, dir Oct.16 @1200 pm 1200
(Ed.)
3 A K Srivatsva, DD Sep.16 @800 pm 800
4 R P Upadhaya, DD -do- @800 PM 800
5 Abrar Rahmani, AD June to @400 PM 1600
sep.16
6 Lalita Khurana, Editor April to @400Pm 1200
June.16
7 -do- July to Sep . @400pm 1200
16
8 K D Joshi, PS Oct .16 @400pm 400
9 Kaushik Mitra, PS Sep & @400pm 800
Oct.16
Kamla taneja, PS Sep & @400pm 800
Oct.16
Total: 11200

In view of above, it is proposed that an expenditure of Rs. 11200 /-

(Rupees eleven thousand two hundred ) only may please be approved under this
Division office order No. B-11013/1/2013-A&G dated 09-05-2013 (F/A) for
making payment to the above said officers of DPD

Submitted for approval please.

 -6-
B-11013/1/2014-A&G (Vol-II)

We have received the following vouchers from various officers of

Publications in connection with reimbursement of entertainment/hospitality
claims. Details are given below:-

S.No. Name of the officers Period Rate per Admissible

month in Amount
S/Sh./Smt. rupees (Rs.)
1 Rajinder Choudhury, Sep & @ 1200pm 2400
director (A) Oct.16
2 Deepika kachhal, dir Oct.16 @1200 pm 1200
(Ed.)
3 A K Srivatsva, DD Sep.16 @800 pm 800
4 R P Upadhaya, DD -do- @800 PM 800
5 Abrar Rahmani, AD June to @400 PM 1600
sep.16
6 Lalita Khurana, Editor April to @400Pm 1200
June.16
7 -do- July to Sep . @400pm 1200
16
8 K D Joshi, PS Oct .16 @400pm 400
9 Kaushik Mitra, PS Sep & @400pm 800
Oct.16
Kamla taneja, PS Sep & @400pm 800
Oct.16
Total: 11200

In view of above, it is proposed that an expenditure of Rs. 11200 /-

(Rupees eleven thousand two hundred ) only may please be approved under this
Division office order No. B-11013/1/2013-A&G dated 09-05-2013 (F/A) for
making payment to the above said officers of DPD

Submitted for approval please.