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PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 7TH FLOOR, 5-B, CGO COMPLEX ,LODHI ROAD NEW
DELHI 110 003 No. PAO/CBI/AC I/2012-13/ Dated: 7.8.2012
To The Superintendent of Police, Central Bureau of Investigation, ACB, Bhubaneshwar.
Sub:
Registration of subscriber with NSDL regarding
Sir, With reference to this office letter Nos. PAO/CBI/AC I/2011-12/0929 dated 23.3.12 and PAO/CBI/AC I/2012-13/640 dated 23.7.12 on the subject cited above. In this connection, it is stated that Sh Shashi Kant, subscriber of NPS had allotted PPAN No. 2012104952100009 by this office. After that inadvertently this office has again allotted PPAN No. 201210495100050 to Sh. Shashi Kant. Therefore, it is requested that PPAN no. 201210495100050 may be cancelled from your record and physical registration of the official from NSDL may be done only against PPAN No. 2012104952100009. Yours faithfully,
Asstt. Accounts Officer
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/2011-12/1662-66 To, The Accounts Officer, Pay and Accounts Office, East Zone, CPWD, Nizam Palace, Kolkata-20 Sub: Sir, Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/1437 dated 2.7.2012 on the above cited subject. The expenditure is debitable to the M H 4055-Capital Outlay on Police (M H)05-CBI-,05.05Purchase of Motor Vehicles and Machinery for CBI, 05.05.52-Machinery and Equipment as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149545 405500800050552-3 Authorization of funds of Rs. 1431675/- during the current financial year 2012-13 to PAO(EZ), CPWD on behalf of CBI. Dated 25.7.12
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer(E), BCED-I, CPWD, Bangalore 3. Asstt. Engineer (E) (P), BCED-I, CPWD, Bangalore 4. Sr. Supdt. Of Police (HQ)CBI, HO, New Delhi 5. Supdt of Police, CBI, ACB, Bangalore
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 7TH FLOOR, 5-B, CGO COMPLEX ,LODHI ROAD NEW DELHI 110 003 No. PAO/CBI/AC I/2012-13/ To The Accounts Officer, Pay and Accounts Office, M/o I & B, DAVP, H-29, Tropical Building, Connaught Place, New Delhi Sub: Authorisation of funds of Rs. 1625/- during the year 2012-13 to DAVP Authorities on behalf of CBI Dated: 6.9.2012
Sir, Please refer to CBI/HO New Delhi letter NO. 3/Pub/2012-13-Ad.II/1776 dated 23.8.2012 on the above cited subject. The expenditure involved will be met as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249574 205500101010226-3
It is requested that monthly expenditure statement may please be supplied regulary to watch the expenditure viz-a-viz Budget Allotment.
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. The Director, Ministry of I & B, DAVP, Phase IV, Soochna Bhawan, CGO Complex, Lodhi Road, New Delhi 3. The Campaign Officer, DAVP 4. The Administrative Officer (A), CBI, HO, New Delhi
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 7TH FLOOR, 5-B, CGO COMPLEX ,LODHI ROAD NEW DELHI 110 003 No. PAO/CBI/AC I/2012-13/ To The Accounts Officer, Pay and Accounts Office, CPWD(SZ), Bangalore Sub: Authorisation of funds of Rs. 14,03,220/- during the year 2012-13 to PAO,CPWD (SZ) Bangalore In connection with purchase of 75 KVA Diesel Generator Set with AMF Panel for CBI office compled, Bellary Road, Bangalore through CPWD. Dated: 5.9.2012
Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2012-13/1871/Admn.II dated 31.8.2012 on the above cited subject. The expenditure is debitable to the Major Head 4055-capital outlay,05-CBI,.05.05-Purchase of Motor Vehicles and Machinery,05.05.52-Machinery and Equipment as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149548 4055008000050552-3
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer(E), BCED-I, CPWD, Bangalore 3. Asstt. Engineer (E) (P), BCED-I, CPWD, Bangalore 4. Sr. Supdt. Of Police (HQ)CBI, HO, New Delhi 5. Supdt of Police, CBI, ACB, Bangalore
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 7TH FLOOR, 5-B, CGO COMPLEX ,LODHI ROAD NEW DELHI 110 003 No. PAO/CBI/AC I/2012-13/ To The Accounts Officer, Pay and Accounts Office, Food Zone, CPWD, IP Bhawan,Y shape, New Delhi. Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2012-13/1807/Admn.II dated 27.8.2012 on the above cited subject. The expenditure is debitable to the Major Head 2055-Police,00.101-Criminal Investigation and Vigilance,01-Central Bureau of Investigaion,01.00-Minor Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149550 2055001010102-27-3 Authorisation of funds of Rs. 1023767/- for setting up of Conference Hall at CBI, Jalalpur through CPWD- reg. Dated: 13.9.2012
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, BCD-2, CPWD, Bhopal 3. Asstt. Engineer (E) (P), Bhopal Central Electrical Div.,CPWD Bhopal 4. Sr. Supdt. Of Police (HQ)CBI, HO, New Delhi 5. Supdt of Police, CBI, ACB, Jabalpur
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 7TH FLOOR, 5-B, CGO COMPLEX ,LODHI ROAD NEW DELHI 110 003 No. PAO/CBI/AC I/2012-13/ To The Accounts Officer, Pay and Accounts Office, Food Zone, CPWD, IP Bhawan,Y shapeBldg., New Delhi. Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2012-13/1825/Admn.II dated 29.8.2012 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05CBI,05.04-Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53-Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149550 4055.00.800.05.04.53-9 Major Works Authorisation of funds of Rs. 2984195/- for (I)setting up of Guest House/Safe House,(II) Construction of work Stations for Ios and III Setting up & Furnising of scientific Interrogation Room at CBI Jabalpur through CPWD reg. Dated: 21.9.2012
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, BCD-2, CPWD, Bhopal 3. Asstt. Engineer (E) , Bhopal Central Electrical Div.,CPWD Bhopal 4. Asstt. Engineer(P) BCDII, CPWD Bhopal 5. Sr. Supdt. Of Police (HQ)CBI, HO, New Delhi 6. Supdt of Police, CBI, ACB, Jabalpur
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/2011-12/1662-66 To, The Pay and Accounts Officer, DAVP, M/o I and B, New Delhi. Sub: Sir, Please refer to CBI/HO New Delhi No. 3/Pub/2012-13/Admn/II/1995 dated 24.09.2012 on the above cited subject. The expenditure is debitable to the M H 2055- Police (M H)00-101-Criminal Investigation and Vigilance-01CBI as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 249574 2055-00-101-01-02-2-3 Authorisation of funds of Rs. 1950, during the year 2012-13 to DAVP New Delhi on behalf of CBI for publication of one Notice U/S 82 cr P.C. in RC/BD5/2001/BS&FC/DLI reg. Dated 27.9.12
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Sh. Rajeev Kumar Jain, Director ,DAVP, Phase-IV, Soochna Bhawan, CGO Complex, Lodhi Road, New Delhi. 3. SP, CBI, BS&FC, Delhi
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/Pub/2012-13-Ad.II/2022 To, The Pay and Accounts Officer, DAVP, M/o I and B, New Delhi. Sub: Sir, Please refer to CBI/HO New Delhi No. 3/Pub/2012-13/Admn/II/2022 dated 28.09.2012 on the above cited subject. The expenditure is debitable to the M H 2055- Police (M H)00-101-Criminal Investigation and Vigilance-01CBI as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 249522 2055-00-1010102-16-3 Authorisation of funds of Rs. 3,00,000/- during the year 2012-13 to DAVP New Delhi on behalf of CBI for production of the documentary on CBI-reg. Dated 1st Oct,2012
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Sh B Narayan Director, DAVP 5th Floor, Soochna Bhawan, New Delhi 3. Chief inforamtiion Officer, Information Sectio, CBI
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. 2/30/2012-UIPCC/(A)/Conf./121(1)/ To, The Pay and Accounts Officer, PAO(NDZ), CPWD,I P Bhawan, New Delhi. Sub: Reg. authorization of funds amounting to Rs. 75180/- for flowers arrangement for Annual Conference of Heads of State ACBx and CBI-2012 to be held on 10th & 11th Oct.,12 at Vigyan Bhawan, New Delhi. Dated 4th t Oct,2012
Sir, Please refer to CBI/HO New Delhi No.2/30/2012-IPCC/(A)/Conf./121(1)/ dated 5.10.2012 on the above cited subject. The expenditure is debitable to the M H 2055- 02 Interpol & Coordination Division Wing Establishment 02-01(20) I-OAE as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 249525 2055-00-1010102-13-3
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Dy. Director(Horticulture), Hort. Division-II, CPWD, 5th Floor,IP Bhawan, New Delhi 3. Sectional Officer (Horticulture), Sub-Division-II, H.D.-II, CPWD, Vigyan Bhawan, New Delhi 4. Bill Clerk, CBI, IPCC, New Delhi 5. Sh. V N Raju Inspector, CBI, IPCC, New Delhi/
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/Pub/2012-13-Ad.II/1949 To, The Pay and Accounts Officer, DAVP, M/o I and B, New Delhi. Sub: Sir, Please refer to CBI/HO New Delhi No. 3/Pub/2012-13/Admn/II/1949 dated 17.09.2012 on the above cited subject. The expenditure is debitable to the M H 2055- Police (M H)00-101-Criminal Investigation and Vigilance-01CBI 01.02.26 Advertising and Publicity as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 249574 2055-00-1010102-16-3 Authorisation of funds of Rs. 1625/- during the year 2012-13 to DAVP New Delhi on behalf of CBI for publication of one Notice Iin RC/BD1/2009/E/0015 of CBI BS&FC new Delhi- reg. Dated 31st Oct,2012
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Sh Rajiv Jain, Director, DAVP 5th Floor, Soochna Bhawan, New Delhi 3. SP, CBI, BS&FC, Delhi 4. PAO/CBI
PAY AND ACCOUNTS OFFICE
CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, CPWD, (NZ), East Block IV, Lable-IV, R.K. Puram, New Delhi. Sub: Authorisation of funds of Rs. 186300/- for conversation of one room into First Aid Room and renovation of Kitchen, Dinning Hall & Visitors Room at CBI, ACB, Jammu-reg. Dated 14 Nov,12
Please refer to CBI/HO New Delhi No. 3/Pub/2012-13/Admn/II/2242 dated 2.11.2012 on the above cited subject. The expenditure is debitable to the M H 2055- Police (M H)00-101-Criminal Investigation and Vigilance-01CBI 01.02.27 Minor Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 043335 2055-00-1010102-27-3
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, JDC-I, CPWD, Satwari Cantt. Jammu 3. Asstt. Engineer (P), JCD-I, CPWD, Satwar Cantt. Jammu 4. Supdt. of Police, CBI, HQ, New Delhi 5. Supdt. of Police, CBI, ACB, Jammu 6. PAO/CBI
CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, DAVP, New Delhi. Sub: Authorisation of funds of Rs. 495000/- to DAVP towards printing of CBI year Book 2012 during the current financial year 2012-13 reg. Dated 14 Nov,12
Please refer to CBI/HO New Delhi No. 3/Pub/2012-13/Admn/II/2294 dated 8.11.2012 on the above cited subject. The expenditure is debitable to the M H 2055- Police (M H)00-101-Criminal Investigation and Vigilance-01CBI 01.00.16 Publication as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 027973 2055-00-1010100-16-3
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Ms. Seema Ojha, Campaign Officer, DAVP, Soochna Bhawan, New Delhi 3. OS, CBI, Admn-I, HO 4. PAO/CBI
CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, CPWD,(NZ) East Block-IV,Lable-VI, R.K. Puram, New Delhi. Sub: Authorisation of funds of Rs. 1,86,300/- for conversation of one room into First Aid Room and renovation of kitchedn, dining Hall and visitors room at CBI, ACT, Jammu-reg. Dated 29 Nov,12
Please refer to CBI/HO New Delhi No. 3/Pub/2012-13/Admn/II/2308 dated 14.11.2012 on the above cited subject. The expenditure is debitable to the M H 2055- Police (M H)00-101-Criminal Investigation and Vigilance-01CBI 01.02.26-3 Advertising & Publication as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 027973 2055-00-101-01-02-26-3
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Ms. Seema Ojha, Campaign Officer, DAVP, Soochna Bhawan, New Delhi 3. SP,CBI, BS & FC, Delhi 4. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, CPWD,(NZ) Mumbai, 18th Floor, Pratistha Bhawan, Annexe (Old CGO Compled), M K Road, Mumbai-400 020. Sub: Authorisation of funds of Rs. 6,38,000/- during the current financial year 2012-13 to PAO CPWD West Zone, Mumbai in connection with setting up of Safe House at CBI, SU, Mumabi through CPWD. Dated 17 Dec,12
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/2465 dated 07.12.2012 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 349570 4055-00-800-05-03-53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, MCD-I, CPWD, Mumbai 3. Supdt of Police, (HQ), CBI, HO 4. Supdt of Police CBI, SU Mumbai 5. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO(SZ)-I,CPWD, Chennai. Sub: Authorisation of funds of Rs. 1920246/- during the current financial year 2012-13 to PAO(SZ-I), CPWD, Chennai in connection with (i) Setting up of Work Stations & Scientific Interrogation Room at CBI, Hyderabad, through CPWD. Dated 27th Sept.12
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/2013 dated 27.09.2012 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 043951 4055-00-8000-504-53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Supdt. Engineer, Hyderabad Central Div-II,Central PWD, Hyderabad 3. Executive Engineer, Engineer (E), HCED, II, Cpwd, Hyderabad 4. Sr. Supdt. of Policem (HQ), CBI, HO New Delhi 5. Supdt. of Police, CBI, ACB, Hyderabad 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO(SZ-I),CPWD, Rajaji Buildings, Beasant Nagar, Chennai. Sub: Authorisation of funds of Rs. 10,15,700/- during the financial year 2012-13 to PAO(SZ-I) CPWD, Rajaji Bhawan, Chennai in connection with setting up of Modernisation of IOs Hall, Crime Section & Establishment section at CBI, ACB, Chennai through CPWD. Dated 26th Dec,12
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/2469 dated 07.12.2012 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 100729 4055-00-8000-504-53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer,CCD-I, CPWD, Chennai 3. Executive Engineer, (E), CCED1, CPWD, Chennai 4. Asstt. Engineer (P), CCD-I, CPWD Chennai 5. Supdt. of Police, (HQ) CBI, HO 6. Supdt. of Police, CBI, ACB, Chennai 7. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, CPWD, Southern Zone, Rajaji Buildings, Beasant Nagar, Chennai. Sub: Authorisation of funds of Rs. 2,90,041/-for Operation and Maintenance of 15 KVA DG Set, AC Units, UPS, Water Coolers at CBI, ACB Visakhapatnam reg. Dated 17 Dec,12
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/2460 dated 07.12.2012 on the above cited subject. The expenditure is debitable to the M H 2055- Police, 00.101- Criminal and Vigilance,01-Central Bureau of Investigation,01.02.27-Minor Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149554 2055-00-1010-102-27-3
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer,(E), Visakhapatnam Central Electrical Div. CPWD, Visakhapatnam 3. Supdt. of Police, HQ, CBI HO 4. Supdt of Police, CBI, ACB, Visakhapatnam 5. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, CPWD, Food Zone, I.P. Bhawan, Delhi-110092. Sub: Authorisation of funds of Rs. 6,16,000/-during the current financial year 2012-13 to PAO, CPWD, Food Zone, I P Bhawan, Delhi in connection with setting up of Safe House in CBI, ACB, Bhopal, through CPWD. Dated 17 Dec,12
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/2466 dated 07.12.2012 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (MH) 05-CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI, 05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149582 4055-00-800-05-04-53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer,(E), BCD-I, CPWD, Bhopal 3. Executive Engineer, Engineer (E), BCEC, CPWD, Bhopal 4. Supdt of Police, HQ), CBI, HO, New Delhi 5. Supdt of Police, CBI, ACB Bhopal 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, CPWD,(NZ) Mumbai, 18th Floor, Pratistha Bhawan, Annexe (Old CGO Compled), M K Road, Mumbai-400 020. Sub: Authorisation of funds of Rs. 6,38,000/- during the current financial year 2012-13 to PAO CPWD West Zone, Mumbai in connection with setting up of Safe House at CBI, ACB, Mumabi through CPWD. Dated 31, Dec,12
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, MCD-2, CPWD, Mumbai 3. Executive Engineer (E), MCED-II, CPWD, Mumbai 4. Supdt of Police, (HQ), CBI, HO 5. Supdt of Police CBI, ACB, Mumbai 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, CPWD,(NZ) Mumbai, 18th Floor, Pratistha Bhawan, Annexe (Old CGO Compled), M K Road, Mumbai-400 020. Sub: Authorisation of funds of Rs. 1608000/- during the current financial year 2012-13 to PAO CPWD West Zone, Mumbai in connection with setting up of Safe House and Workstations at CBI, ACB, Gandhinagar i through CPWD. Dated 31, Dec,12
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, GCD-I, CPWD, Gandhinagar 3. Executive Engineer (E), CGED-II, /CPWD, Gandhinagar 4. Supdt. of Police, (HQ), New Delhi 5. Supdt of Police, CBI, /ACB, Gandhinagar 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD(NZ), East Block,IV Level-IX, R.K. Puram, New Delhi Sub: Authorisation of funds of Rs.1657000/- during the current financial year 2012-13 to PAO, CPWD, (NZ), East Block-IV, Leve-IX, R.K.Puram, New Delhi in connection with setting up of Safe House, Work Stations through CPWD at CBI, ACB Dehradun. Dated 10.1.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/0021 dated 4.1.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149556 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, DCD-I, CPWD Dehradun 3. Asstt. Engineer (P), DCD-I, CPWD, Dehradun 4. Supdt. of Police, (HQ), New Delhi 5. Supdt of Police, CBI, /ACB Dehradun 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,NZ-I,East Block-IV R.K. Puram, New Delhi Sub: Authorisation of funds of Rs.1612000/- during the current financial year 2012-13 to PAO, CPWD, NZ-I, East Block-IV, R.K. Puram, New Delhi in connection with Setting up of Safe house , Work Stations through CPWD at CBI, ACB, Chandigarh. Dated 10.1.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/0021 dated 4.1.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149538 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, CCD-I, Sector 9A, CPWD, Chandigarh 3. Executive Engineer (E), CCED, CPWD, Chandigarh 4. Asstt Engineer (P), CCD-I, CPWD, Chandigarh 5. Supdt of Police, CBI, /HQ 6. Supdt. of Police, ACB Chandigarh 7. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,NEZ. Muki Point , Raja Villa, Shillong. Sub: Authorisation of funds of Rs.1312000/- during the current financial year 2012-13 to PAO, CPWD, NEZ, Muki Point, Raja Villa, Shillong in connection with setting up of safe House, Work Stations through CPWD at CBI, ACB Guwahati. Dated 10.1.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/0023 dated 4.1.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149543 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Supertending Enginner, Assam Central Circle-II, CPWD, GArchuk, Guwahati 3. Executive Engineer, Project Div-II, CPWD, Garchuk, Guwahati 4. Supdt. of Police, HQ, CBI 5. Supdt. of Police, ACB Guwahati 6. Asstt. Engineer, Project Sub Division III, CPWD, Garchuk, Guwahati 7. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,East Zone, Nizam Palace, 234/4, AJC Bose Road, Kolkata Sub: Authorisation of funds of Rs.3155883 During the current financial year 2012-13 to PAO, CPWD, East Zone, Nizam Palace, 234/4 AJC Bose Road, Kolkata-20 in connection with setting up of safe House, Work Stations and Scientific Interrogation Room through CPWD at CBI, ACB Bhubaneswar. Dated 10.1.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/0024 dated 4.1.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149545 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, BCD-III, CPWD, Bhubaneswar 3. Executive Engineer, (E), BCED-I, CPWDm, Bhubaneswar 4. Asstt Engineer, (E), BCED-I, CPWD, Bhubaneswar 5. Supdt. of Police, HQ, CBI 6. Supdt. of Police, ACB Bhubaneswar 7. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,(NZ), East Block-IV, Lavle-VI, R.K. Puram, New Delhi. Sub: Authorisation of funds of Rs.3122698/- During the current financial year 2012-13 to PAO, CPWD, (NZ),East Block-IV, Labvle-VI, R K Puram, New Delhi in connection with setting up of safe House, Work Stations and Scientific Interrogation Room through CPWD at CBI, ACB Jammu. Dated 10.1.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/0025 dated 4.1.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 100724 4055-00-800-05-03-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, JCD-I, CPWD Jammu 3. Asstt. Engineer (P), JCD-I, CPWD Jammu 4. Supdt. of Police, HQ, CBI 5. Supdt. of Police, ACB Jammu 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,West Zone, New CGO Complex, 101, M K Road, New Marine Lines, Mumbai Sub: Authorisation of funds of Rs.1495500/- During the current financial year 2012-13 to PAO, CPWD, West Zone, New CGO Complex, 101, M K. Road, New Marine Lines, Mumbai in connection with setting up of Scientific Room through CPWD at CBI, ACB Goa. Dated 10.1.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/0026 dated 4.1.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149542 4055-00-800-05-03-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Asstt. Engineer, GCSD-IV, CPWD, Bambolim,Goa 3. Jr. Engineer, GCSD IV, CPWD, Bambolim, Goa 4. Supdt. of Police, HQ, CBI 5. Supdt. of Police, ACB Goa 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI
No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD (SZ) Chennai Sub:
Dated 10.1.2013
Authorisation of funds of Rs.3097000/- During the current financial year 2012-13 to PAO, CPWD, (SZ),Bangalore in connection with setting up of safe House, Work Stations and Scientific Interrogation Room through CPWD at CBI, ACB Bangalore.
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/0027 dated 4.1.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149548 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer BCED-I CPWD, Bangalore 3. Asstt Engineer, BCD-III,CPWD,Bangalore 4. Asstt. Engineer BCSD-2/III, CPWD, Bangalore 5. Supdt. of Police, HQ, CBI 6. Supdt. of Police, ACB Bangalore 7. PAO/CBI
No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,(NZ), East Block-IV, Lable-VI, R.K. Puram, New Delhi. Sub:
Dated 10.1.2013
Authorisation of funds of Rs.3122698/- During the current financial year 2012-13 to PAO, CPWD, (NZ),East Block-IV, Labvle-VI, R K Puram, New Delhi in connection with setting up of safe House, Work Stations and Scientific Interrogation Room through CPWD at CBI, ACB Jammu.
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/0025 dated 4.1.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 100724 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, JCD-I, CPWD Jammu 3. Asstt. Engineer (P), JCD-I, CPWD Jammu 4. Supdt. of Police, HQ, CBI 5. Supdt. of Police, ACB Jammu 6. PAO/CBI
No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,(NZ), East Block R.K. Puram, New Delhi. Sub:
Dated 10.1.2013
Authorisation of funds of Rs.1017737/- during the current financial year 2012-13 to PAO, North Zone, CPWD, East Block, R.K. Puram, Ne Delhi in connection with providing of work Stations through CPWD at CBI, ACB, Jaipur.
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/0028 dated 4.1.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149541 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, JCD-I, CPWD Jaipur 3. Asstt. Engineer (P), JCD-I, CPWD Jaipur 4. Supdt. of Police, HQ, CBI 5. Supdt. of Police, ACB Jaipur 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ Dated 10.1.2013
To, The Pay and Accounts Officer, PAO, CPWD,West Zone, New CGO Complex, 101, M K Road, New Marine Lines, Mumbai. Sub: Authorisation of funds of Rs.1495500/- during the current financial year 2012-13 to PAO, CPWD, West Zone, New CGO Complex, 101, M K Road, New Marine Lines, in connection with setting up of scientific Room through CPWD at CBI, ACB Goa.
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/0026 dated 4.1.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149541 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Asstt. Engineer GCSD-IV, CPWD, Bambolim , Goa 3. Jr. Engineer, GCSD, IV, CPWD, Bambolim Goa. 4. Supdt. of Police, ACB, Goa. 5. Supdt. of Police, HQ,CBI 6. PAO/CBI
No. PAO/CBI/AC-I/ To,
Dated 5.02.2013
The Pay and Accounts Officer, PAO, CPWD,West Zone, New CGO Complex, 101, M K Road, New Marine Lines, Mumbai. Sub: Authorisation of funds of Rs.33,19,509/- during the current financial year 2012-13 to PAO CPWD West Zone, 101,M K Road, 18th Floor, old CGO Annexe Churchgate, Mumbai in connection with construction of boundary Wall around the land purchase from State Govt of Maharashtra at Pune and digital Survey and Soil investigation etc. through CPWD.
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/134 dated 24.1.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 102198 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer CPWD, central Division-II, Mukundpur, Pune-37. 3. Asstt. Engineer, (P), CPWD, Central Division-II, Mukundpur,Pune-37. 4. Supdt. of Police, (HQ) CBI 5. Supdt. Of Police, CBI, ACB Pune 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,NEZ. Muki Point , Raja Villa, Shillong. Sub: Authorisation of funds of Rs.1500000/- during the current financial year 2012-13 to PAO, CPWD, NEZ, Muki Point, Raja Villa, Shillong in connection with setting up of Scientific Interrogation Room at CBI, Guwahati through CPWD. Dated 13.2.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/205 dated 7.2.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149543 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Supertending Enginner, Assam Central Circle-II, CPWD, Garchuk, Guwahati 3. Executive Engineer, Project Div-II, CPWD, Garchuk, Guwahati 4. Supdt. of Police, HQ, CBI 5. Supdt. of Police, ACB Guwahati 6. Asstt. Engineer, Project Sub Division III, CPWD, Garchuk, Guwahati 7. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,EZ, Nizam Place,234/4, AJC Bose Road, Kolkata-20. Sub: Authorisation of funds of Rs.2380272/- during the current financial year 2012-13 to PAO, CPWD, EZ, Nizam Place, 234/4, AJC Bose Road, Kolkata-20 in connection with setting up of Work Station and Scientific Interrogation Room at CBI ACB Ranchi through CPWD. Dated 13.2.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/203 dated 7.2.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149544 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, ranchi central Division, CPWD, Hinoo, ranchi 3. Asstt. Engineer(P), RanchiCentral Division, CPWD, Hinoo, Ranchi 4. Suptd. Of Police(HQ), CBI 5. Supdt. Of Police, CBI, ACB Ranchi. 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,EZ, Nizam Place,234/4, AJC Bose Road, Kolkata-20. Sub: Authorisation of funds of Rs.865450/- during the current financial year 2012-13 to PAO, CPWD, EZ, Nizam Place, 234/4, AJC Bose Road, Kolkata-700020 in connection with setting up of Work Station and furnishing of EOW, Kolkata through CPWD. Dated 13.2.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/207 dated 7.2.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 300730 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, Kolkata Central Division-VI, CPWD, Kolkata-20. 3. Asstt. Engineer Central Division-VI, CPWD, Kolkata-35 4. Suptd. Of Police(HQ), CBI 5. Supdt. Of Police, CBI, EOW-Kolkata 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, (FZ)CPWD IP Bhawan, New Delhi-2 Sub: Authorisation of funds of Rs. 27,95,300/- during the current FY 2012-13 to PAO(FZ) CPWD I P Bhawan Delhi-2 in connection with (i) construction of boundary wall of CBI Academy at a cost of Rs. 15,00000/- and (ii) purchase of furniture for Dinning Hall/OfficersLounge/Mess of CBI Academy Ghaziabad at a cost of Rs. 12,95,300/- through CPWD. Dated 18.2.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/231 dated 12.2.2013 on the above cited subject. The expenditure is debitable to the Major Head 2055-Police,00.101-Criminal investigation and vigilance,02-Interpol and Coordination Wing, 02.02-Modernisation of Training Centres, 02.02.50-Other Charges as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 249576 2055.00.10.10.202.50.9 Yours faithfully, Accounts Officer Copy for information and necessary action to:1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Supdt. Engineer(Civil) Ghaziabad Central Division, CPWD, Air Force Station, Hindon, Ghaziabad. 3. Supdt. Of Police(Trg.) CBI Academy, Ghaziabad 4. AO(A) CBI,HQ 5. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,EZ, Nizam Place,234/4, AJC Bose Road, Kolkata-20. Sub: Authorisation of funds of Rs.2520183/- during the current financial year 2012-13 to PAO, CPWD, EZ, Nizam Place, 234/4, AJC Bose Road, Kolkata-700020 in connection with setting up of Work Station alongwith Modular Furniture and Safe House at CBI, SU, Kolkata through CPWD. Dated 28.2.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/Admn/II/334 dated Feb/2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 349563 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, Kolkata Central Division-I, CPWD,Kolkata 3. Executive Engineer, (P) Kolkata Central Division-I, CPWD, Kolkata 4. Asstt. Engineer (E), Kolkata Central Division-I CPWD, Kolkata 5. Suptd. Of Police(HQ), CBI 6. Supdt. Of Police, CBI, SU-Kolkata 7. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/AC-I/ To, The Pay & Accounts Officer, CPWD (West Zone), Old CGO Complex, 18th Floor, 101-MK Road, New Marione Lines, Mumbai-400 020. Dated 4.3.2013
CORRIGENDUM
Sub: Authorization of funds of Rs. 20 crores (Rupees-twenty crores only) during the current Financial Year 2012-13 to CPWD(WZ), Mumbai in connection with construction of CBI Office Complex on the available land at C-35-A, Bandra Kurla Complex, Mumbai- Curtailment of authorization as
per AO(A) CBI letter No. 3/Auth/2012-13/0112/Admn.II/CBI dated 21.1.2013 .

Sir,
Please refer to this office letter of authority No. PAO/CBI/AC-1/Auth.Fund/201213/280 dated 25.6.2012, on the subject cited above. In this connection, it is intimated, the amount authorized, may be read Rs. 18.86 crores instead of Rs. 20 crores under the Major Head4055-Capital Outlay on Police (Major Head), 00.800-Other Expenditure (Minor Head), 05-CBI, 05.03Purchase of land and Construction of Office/Residence Complex for the CBI Kurla Complex, Mumbai), 05.03.53- Major Works (PLAN) as per the detail given below: Financial Year Amount Authorised Grant No. PAO Code No. DDO Code No. Aplha Acctt. Code : : : : : : 2012-13 Rs. 18.86 crores 72 049521 149542 4055.00.800.05.03.59-9 Yours faithfully, Pay and Accounts Officer(CBI) Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Supdt. Engineer, MCD-III, CPWD, Bldg. No. 29, Qtrs. No. 954, Ist Floor, Sector-7 CGS Colony,Antop Hill, Mumbai-37. 3. Head of Branch, CBI ACB Mumbai. 4. Executive Engineer (E) MCED-II, CPWD Mumbai. 5. AO (A) CBI/HO new Delhi 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth. Of fund/AC-I/ To, The Pay and Accounts Officer, PAO,CPWD, South Zone, Chennai, Ist Floor, 3 Avenue, GOPA Complex, Rajaji Bhawan,Besant Nagar, Chennai. Sub: Authorisation of funds of Rs. 638000/- during the current financial year 2012-13 to PAO,CPWD.,South Zone, Chennai, Isr Floor, 3 Avenue, GOPA Complex, Rajaji Bhawan, Besant Nagar, Chennai in connection with setting up of safe House at CBI, AcB, Port Blair through CPWD. Dated 11th MARCH,13
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/0072/Admn/II/2013 dated 11.01.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernization and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 102197 4055-00-8000-504-53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executing ACD, CPWD, Port Blair 3. Executing Engineer, ACD, CPWD, Port Blair. 4. Supdt. Of Police,(HQ), CBI, HO, New Delhi 5. Supdt. Of Police, CBI, ACB, Port Blair 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.of funds/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD(SZ), Rajaji Bhawan, Beasant Nagar, Chennai. Sub: Authorisation of funds of Rs. 18,75,500/- during the current financial year 2012-13 to PAO, CPWD(SZ), Rajaji Bhawan, Beasant Nagar, Chennai in connection with setting up of safe House at a cost of Rs. 638000/- and scientific Interrogation Room at a cost of Rs. 1237500/- at CBI ACB Cochin through CPWD. Dated 11th March,13
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/256/Admn/II/2013 dated 18.2.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 149546 4055-00-8000-504-53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. Executive Engineer, Kochi, Central Division, CPWD, Kakkanad, Kochi 2. Executive Engineer (E), Kochi Central Division , CPWD, Kochi 3. Supdt of Police (HQ) CBI, HO New Delhi 4. Controller of Accounts, M/o PPGand Pension, Lok Nayak Bhawan,Delhi-3 5. Supdt. of Police, CBI, ACB, Cochin 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth of funds/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD,NEZ, Nizam Place, AJC Bose Road, Kolkata-20 Sub: Authorisation of funds of Rs.13,28,450/- during the current financial year 2012-13 to PAO, CPWD, NEZ, Nizam Palce, 234/4, AJC Bose Road, Kolkata-20 in connection with setting up of work station at a cost of Rs. 6,95,550/- and safe House at a cost of Rs. 632,900/- at CBI SCB, Kolkata through CPWD. Dated 12.03.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2012-13/257/Admn.II dated 18.2.2013 on the above cited subject. The expenditure is debitable to the M H 4055- Capital Outlay on Police (M H)05 CBI, 05.04Comprehensive Modernisation and purchase of land/construction of office residence building for CBI,05.04.53-Major Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 349565 4055-00-800-05-04-53-9 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, Kolkata Central Division-VI, CPWD, Kolkata 3. Asstt. Engineer (P) Kolkata Central Division VI, Cpwd Kolkata 4. Supdt. of Police, HQ, CBI 5. Supdt. of Police, CBI, SCB Kolkata 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/Corr/AC-I/ To, The Pay & Accounts Officer, CPWD NZ-I, East Block-IV, R.K. Puram, New Delhi Dated 20.3.2013
CORRIGENDUM
Sub: Revised Authorisation of funds of Rs. 638000/- during the current Financiyal year 2012-13 to PAO CPWD, NZ-I, East Block-IV R.K. Puram, New Delhi in connection with Setting up of Safe House at a cost of Rs. 638,000/- at CBI, ACB-Chandigarh through CPWD, - CBI HO letter No. 3/Auth/2012-13/0022/Admn.II/ CBI dated 4.1.2013 .
Sir,
Please refer to this office letter of authority No. PAO/CBI/AC-1/6354-60 dated 10.01.2013, regarding authorization of funds of Rs. 1612000/- during the current Financial Year 2012-13 to PAO,CPWD, NZ-I East Block-IV, R.K. Puram, New Delhi in connection with Setting up of safe House, work Stations through CPWD at CBI, ACB, Chandigarh. In this connection, it is intimated, the amount Rs. 638000/- authorized, may please be bifurcated as mentioned below:Name of Work Setting up of safe House i) Civil Work Rs. 3,01,780/ii) Electrical Work Rs. 3,36,220/Financial Year Amount Authorised Grant No. PAO Code No. DDO Code No. Aplha Acctt. Code : : : : : : Amount (Rs.)
Rs. 6,38,000/-
2012-13 Rs. 1612000/72 049521 149538 4055.00.800.05.04.53-9 Yours faithfully, Pay and Accounts Officer(CBI)
Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Executive Engineer, CCD-I, Sector 9 A, CPWD, Chandigarh 3. Executive Engineer (E), CCED, CPED, Chandigarh 4. Asstt. Engineer (P) CCD-I, CPWD, Chandigarh 5. Sr. Supdt. Of Police (HQ) CBI, HO, New Delhi 6. Supdt. Of Police, CBI, ACB-Chandiarh 7. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/AC-I/ To, The Pay & Accounts Officer, PAO(FZ), CPWD. IP Bhawan, New Delhi-2. Dated 22.3.2013
CORRIGENDUM
Sub: Sir, Please refer to CBI/HO letter No. 3/Auth/2012-13/Admn.II/231 dated 12.2.2013 regarding Authorisation of funds of Rs. 2795300/- during the FY 2012-13 to PAO(FZ) CPWD IP Bhawan, Delhi-2 in connection with (i) construction of boundary wall of CBI Academy at a cost of Rs. 15,00,000/- and (ii) purchase of furniture for Dining Hall/Officers Lounge/Mess of CBI Academy Ghaziabad at a cost of Rs. 12,95,300/- through CPWD. In this connection, it is intimated, the amount Rs.15,00,000/-(Rs. Fifteen Lakh only) out of the total amount authorized, vide above subject letter, stand withdrawn, please, as per details given below: Financial Year Grant No. PAO Code No. DDO Code No. Aplha Acctt. Code : : : : : 2012-13 72 049521 249576 2055.00.10.10.202.50.9 Yours faithfully, Pay and Accounts Officer(CBI) Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Supdt. Engineering (Civil) Ghaziabad Central Division, CPWD, Air Force Station, Hindon, Ghaziabad 3. Supdt. Of Police (Trg.) CBI Academy, Ghaziabad 4. AO (A) CBI/HO New Delhi 5. PAO/CBI
Withdrawal of funds amounting to Rs. 15,00,000 authorized vide PAO,CBI letter

No. PAO/CBI/AC-I/7086 dated 18.2.2013 for Rs. 27,95300/- during the current financial year 2012-13-regarding: -
Principal Accounts Office M/o PPG &P rd 3 Floor, Khan Market New Delhi No.Pr.AO/PAO/CBI/PPG&P/12-13/ To, The PAO, Office of the Chief Controller of Accounts, Deptt. of Supply M/o Commerce, 16-A, Akbar Road Hutments, New Delhi. Sub: Sir, In pursuance to CBI,HO, New Delhi letter No. DP/AD.II/2012/2444/3/Auth/2012-13 dated 4.12.2012 on the subject cited above, Funds amounting to Rs. 1,77,67,436/- are placed at the disposal of your office as detailed below:The Expenditure is debitable to the following Head of account during the current Financial Year 2012-13, under the Head OE. Demand- 72 PAO code: 049521 DDO Code: 249522 MH-2055 Police Minor Head: 00.101 Criminal Investigation & Vigilance 01- Central Bureau of Investigation Detailed Head: 01.01.20-E Governance Aplha Code: 2055.00.101.01.01-20-9 Description: E Governance Sl.No. 1. Description Purchase of 200 Nos. of HP Make Desktop Computers Purchase of 125 Nos. HP Make Printers Purchase of 200 No.s Dell Make Laptops CBI Supply Order No. & Date No. DPAD2/2438/37/3/2012 -AD.II dated 7.12.2012 No. DPAD2/2439/37/3/2012 -AD.II dt. 7.12.2012 No. DPAD2/2437/37/3/2012 -AD.II dt. 7.12.2012 Rate Contract No. No. Computers /IT-I/RC71090000/1212/81/03811/ 3855 dt. 30.3.2012 Cost Rs.77,25,480/ Authorisation of funds of Rs. 1,77,67,436/- for purchase of computers/Printers/Laptops on DGS&D Rate Contracts for CBI Branches. Dated: 22.3.2013
No. DTPERIPHRL/IT-I/RCRs. 8,01,956/72010000/1/212/83/00259 /3833 Dt. 27.2.2012 3. No. LAPTOP/IT-I/RCRs. 71020000/1212/81/F0091/ 92,40,000/3850 Dt. 28.3.2012 TOTAL Rs. 1,77,67,436/ The total cost of Supply order is Rs. 1,77,67,436/- (Rupees one crore seventy seven lacs sixty seven thousand for hundred thirty six only). Departmental Charges @ 1.2% may be charged. Sufficient funds are available to meet the expenditure during the current Financial year 2012-13. The placed of funds is subject to the following condition: 1. The above funds stands allocated to your office with immediate effect. ContdP/2
2.
-2-
2. 3. 4.
5. 6.
The computer code of the Head of Account have been mentioned as above The Expenditure incurred on the project be booked finally to the Head of Account mentioned above. Monthly and progressive expenditure statement may be forwarded to Pr. Accounts, office, th M/o PPG&P, New Delhi (indentor) latest by 20 of the following month. The Email address and contact No. of the Principal Accounts Office M/o PPG&P(Indentor) are_______________________________________ . The fund placed as above will not be available fror indenting Department for re-appropriation for any other head. At the close of financial year, the figures booked by your office be reconciled with statement of Central Transactions of the Ministsry of PPG&P(Indentor).
Sr. Accounts Officer Pr. Accounts Office M/o PPG&P Copy to: 1. 2. 3. 4. 5. Controller of Accounts, M/o PPG&P, North Block, New Delhi Chief Controller of Accounts, Deptt. of Supply, New Delhi US(V-II) DOPT, North Block, New Delhi SSA, CBI System Division, CBI, New Delhi PAO/CBi New Delhi
Principal Accounts Office M/o PPG &P rd 3 Floor, Khan Market New Delhi No.Pr.AO/PAO/CBI/PPG&P/12-13/ To, The PAO, Office of the Chief Controller of Accounts, Deptt. of Supply, M/o Commerce, 16-A, Akbar Road Hutments, New Delhi. Sub: Dated: 26.3.2013
Authorisation of funds of Rs. 1436202/- during the current financial year 2012-13 in F/o Dy. Controller of Accounts, Deptt. of Commerce (Supply division), Mumbai in connection with purchase of TATA 407 (EX TURBO/31 Semi forward Control Cab & Load Lobby with 497 Turbo Engine BS-III at a cost of Rs. 579432/and purchase of water Bowser at a cost of Rs. 856770/-for CBI Academy on DGS&D rate contract.
Sir,
In pursuance to CBI,HO, New Delhi letter No. 3/Auth/2012-13/416/Admn.II/CBI dated 15.3.2013 on the subject cited above, Funds amounting to Rs. 1436202/- are placed at the disposal of your office as detailed below:The Expenditure is debitable to the following Head of account during the current Financial Year 2012-13, under the Head OE.
Demand- 72 PAO code: 049521 DDO Code: 249576 MH-2055 Police Alpha code No. : 2055001010202-50-9 Sl.No. Description CBI Supply Order No. & Date 1. Purchase of TATA 407 No. 9/PG/WB/2012(EX TURBO/31 Semi 13/Trg./6405 dt. forward control Cab & 31.12.2012 Load Lobby with 497 Turbo Engine BS-III 2. Purchase of Water Bowser No. 9/PG/WB/201213/Trg./6406 dt. 31.12.2012
Rate Contract No. No. Trucks/AM-2/RC15010508/042012/201012/72/COAB/TATA600 dt. 8.10.2010 and AL No. 2807 dt. 19.6.2012 and AL NO. 2828 dt. 6.9.2012 Tanker/AM-2/RC1403101/042010/20102012/72/TATA/COAB/604 dt. 14.10.2010 and AL/NO 2832 dt. 29.10.2012 TOTAL
Cost Rs.579432/-
Rs. 856770
Rs. 1436202
Sr. Accounts Officer Pr. Accounts Office M/o PPG&P

Copy to:- 1. Supdt. Of Police TRg, CBI Academy, Ghaziabad 2. AO(A) CBI/HQ 3. PAO/CBI 4. Sr. AO, Pr. Accounts Office, M/o PPG&P, Khan Market, New Delhi 5. Dy. Controller of Accounts, Deptt. of Commerce(Supply Division) Exchange Bldg., Sport Road, Ballard Estate, Mumbai
No.Pr.AO/PAO/CBI/PPG&P/Auth/13-14/ To, The PAO, NDZ, CPWD, nd 2 Floor, IP Bhawa, New Delhi.
Dated: 4.4.2013
Sub:
Authorization of funds of Rs. 71988/-for Flower arrangement for 14th D.P. Kohli Memorial Lecture on 6th April,2013 at Vigyan Bhawan,New Delhi.
Please refer to CBI/HO New Delhi No. 2/10/2013-IPCC (A) DPKML.89 to 89 (V)/ dt. 2.4.2013 on the subject mentioned above.
The Expenditure is debitable to the following Head of account during the current Financial Year 2013-14, under the Head OAE.
Financial year 2013-14 Grant No. PAO Code No. DDO Code Major Head
: : : :
73 049521 249525 2055-00.101.02.01.20-3 Yours faithfully,
Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Sectional officer (Horticulture), Sub Division-II, CPWD, Vigyan Bhawan, New Delhi 3. Bill Clerk CBI, IPCC New Delhi 4. Sh V N Raju Inspector, IPCC NewDelhi 5. PAO/CBI
No.Pr.AO/PAO/CBI/PPG&P/Auth/13-14/ To, The PAO, NDZ, CPWD, nd 2 Floor, IP Bhawa, New Delhi.
Dated: 29.4.2013
Sub:
Authorisation of funds of Rs. 16192/- in connection with providing of additional load in r/o CBI office at 2, Janpath, New Delhi reg.
Please refer to CBI/HO New Delhi No. 3/Auth/2013-14/616/Admn.II dated 16.4.2013 on the subject mentioned above.
The Expenditure is debitable to the following Head of account during the current Financial Year 2013-14, under the Head MW
Financial year 2013-14 Grant No. PAO Code No. DDO Code Major Head
: : : :
73 049521 249522 2055-00.101.01.02.27-3 Yours faithfully,
Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer (E), Electrical Division-II, CPWD, IP Bhawan, New Delhi. 3. Supdt. Of Police (HQ) CBI, HO, New Delhi
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/Auth/ To, The Pay and Accounts Officer, PAO, CPWD,NZ R. K Puram, NewDelhi Sub: Authorization of funds of Rs. 7,69,940/- during the current financial year 2013-14 to PAO CPWD, North Zone, R K Puram, New Delhi in connection with Providing of AC in Conference Hall and furnishing in rented building at Lucknow through CPWD. Dated 21.5.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2013-14/Admn/II/781 dated 13.5.2013 on the above cited subject. The expenditure is debitable to the M H 2055- Police, 00.101-Criminal Investigation and Vigilance, 01-Central Bureau of Investigation, 01.02.27- Minor Works for as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 43335 149552 2055.00.101.01.02-27-3 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, LCD-I CPWD, Lucknow 3. Asstt. Engineer (P) LCD-I CPWD, Lucknow 4. Suptd. Of Police(HQ), CBI 5. Supdt. Of Police, CBI, ACB, Lucknow 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/Auth of fund/ To, The Pay and Accounts Officer, PAO, CPWD,NZ R. K Puram, NewDelhi Sub: Authorization of funds of Rs. 1081400/- during the current financial year 2013-14 to PAO CPWD, North Zone, R K Puram, New Delhi in connection with Renovation of CBI Safe House at Nainital, Uttrakhand through CPWD. Dated 24.5.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2013-14/Admn/II/767 dated 10.5.2013 on the above cited subject. The expenditure is debitable to the M H 2055- Police, 00.101-Criminal Investigation and Vigilance, 01-Central Bureau of Investigation, 01.02.27- Minor Works for as per details given below:-
Financial year 2013-14

Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149553 2055.00.101.01.02-27-3 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, CPWD, Almora Central Divison CPWD Almora, Nainital 3. Asstt. Engineer (P) Almora Central Divison CPWD Almora, Nainital 4. Suptd. Of Police(HQ), CBI 5. Supdt. Of Police, CBI, ACB, Dehradun 6. PAO/CBI
Sub:
Review of high value authorization of funds for Rs. 17.54 crores to CPWD, Mumbai(WZ).
Supdt of police (HQ) of CBI, New Delhi vide sanction order No. 3/Auth/Maj.Works/2013/1339/Admn.II 21.8.2013 has conveyed sanction of the competent authority for authorization of funds amounting to Rs. 17,54,00000/- (Rs. Seventeen crores and fifty four lacs only) to CPWD, Mumbai in connection with Construction of CBI office Complex on the available land at C-35-A, Bandra Kurla complex, Mumbai. The expenditure involved will be met from within the sanctioned budget grant of CBI/HQ for the year 2013-14 under Grant No. 73 and is debitable to Major Head4055-Capital Outlay of Police 00.800-Other Expenditure (Minor Head),05 Central Bureau of Investigation, 05.03.53-Major Works, 05.03-purchase of land and construction of Office/residence complex for CBI during the year 2013-14. Necessary funds has already been allotted to the Branch i.e. ACB-Mumbai vide CBI, HO Letter No. DP/AD1/2013/2975/18/9/91(Pt.2)-Funds dt. 20.8.2013 Controller of Accounts M/o PPG&P, New Delhi may kindly be requested to review the sanction in term of para 4.3 (C) of CAM so that payment be released to CPWD Mumbai. Submitted please. Asstt. Accounts Officer PAO
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/Auth of fund/ To, Chief Controller of Accounts, Deptt. of Commerce(Supply Div.), 16-A, Akbar Road Hutments, New Delhi. Authorization of funds of Rs. 77,13,761/- during the current financial year 2013-14 to Chief Controller of Accounts, Deptt. of Commerce (Supply Division) New Delhi in connection with purchase of 11 Innova 2.5 E(E-4) 75, Variant MS)-reg. Supply Order No. DP/ADMN.I/2012/1633/14/10/2010 dt. 16.10.2012 Sub: Please refer to CBI/HO New Delhi No. 3/Auth/2013-14/Admn/II/926 dated 10.6.2013 on the above cited subject. The expenditure is debitable to the 4055- Capital Outlay on Police-(Major Head) 05-CBI,05.05Purchase of Motor Vehicles and Machinery as per details given below:Dated 18.6.2013
Financial year 2013-14

Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522 4055008000505-51-3 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Supdt. Of police (HQ) CBI, HO New Delhi. 3. PAO/CBI
PAO/CBI
Sub:
Authorizations to DGS&D through Principal Accounts Office reg.

PUC may kindly be seen.
PUC is a letter of authority No. 3/Auth/2013-14/926/Admn II dt. 10.6.2013 received from HQ/CBI reg. authorization of funds of Rs. 77,13,761/- during the current financial year 2013-14 to Chief Controller of Accounts, Deptt. of Commerce (Supply Division) New Delhi in connection with purchase of 11 Innova 2.5 (E-4) 75, Variant MS as per Supply Order No. DP/ADMN. I/2012/1633/14/10/2010 dt. 16.10.2012. The expenditure is debitable to the 4055-capital outlay on Police (Major Head) 05-CBI,05.05-purchase of Motor Vehicles and machinery for CBI, 05.05.51-Motor Vehicles (NP) for the financial year 2013-14 within the sanctioned budget grant of CBI. As per CCA (Suuply) NewDelhi Letter of Authorities placing funds at the disposal of DGS&D may be forwarded by Pr. Accounts Office of the respective PAO. Controller of Accounts , M/o PPG & Pension, New Delhi may kindly be requested to review of high value sanction for authorization of funds Rs. 77,13,761/- at the disposal of CCA, Deptt. of Commerce (Supply Div.) New Delhi. ( DFA is put up) Submitted please. PAO/CBI
DFA
Principal Accounts Office M/o PPG &P rd 3 Floor, Khan Market New Delhi No.Pr.AO/PAO/CBI/PPG&P/12-13/ To, The PAO, Office of the Chief Controller of Accounts, Deptt. of Supply, M/o Commerce, 16-A, Akbar Road Hutments, New Delhi. Sub: Authorization of funds of Rs. 77,13,761/- during the current financial year 2013-14 to Chief Controller of Accounts, Deptt. of Commerce (Supply Division) New Delhi in connection with purchase of 11 Innova 2.5 E(E-4) 75, Variant MS)-reg. Please refer to CBI/HO New Delhi No. 3/Auth/2013-14/Admn/II/926 dated 10.6.2013 on the above cited subject. The expenditure is debitable to the 4055- Capital Outlay on Police-(Major Head) 05-CBI,05.05Purchase of Motor Vehicles and Machinery (NP) as per details given below:Financial year 2013-14 Grant No. : 73 PAO Code No. : 049521 DDO Code : 249522 Major Head : 4055 Alpha Acctt Code : : 4055008000505-51-3 Supply Order No. : DP/ADMN.I/2012/1633/14/10/2010 dt. 16.10.2012 Item no. of indent Item no. of contract Description of goods No. of quantity in the same unit as in rate contract One Unit Rate per unit Total cost Dated: 18.6.2013
Innova 2.5 E(E4), 7$, Variant MS
11 Nos.
Rs. 7,01,251/- + taxes
Rs. 77,13,761/-+ taxes and trnsporation as per DGS&D rate contract
Sr. Accounts Officer Pr. Accounts Office, M/o PPG&P Copy to:1. Suptd. Of Police, HQ/CBI, HO, New Delhi 2. Pr. Account Office, M/o PPG&P, Khan Market, New Delhi
3.
PAO/CBI
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/auth of funds/2013-14/ To, The Pay and Accounts Officer, DAVP, M/o I and B, New Delhi. Sub: Sir, Please refer to CBI/HO New Delhi No. 3/Pub/2012-13/Admn/II/937 dated 11.6.2013 on the above cited subject. The expenditure is debitable to the M H 2055- Police (M H)00-101-Criminal Investigation and Vigilance-01CBI as per details given below:Financial year 2013-14 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249574 2055-00.10.10.102-16-3 Authorisation of funds of Rs. 8740/- during the year 2013-14 to DAVP new Delhi on behalf of CBI for publication of a Proclamation Notice in RC 9/E/2011-CBI/EO-III/EOU-IX/New Delhi. Dated 18.6.2013
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Sh. Rajeev Kumar Jain, Director ,DAVP, Phase-IV, Soochna Bhawan, CGO Complex, Lodhi Road, New Delhi. 3. SP, CBI, BS&FC, Delhi
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/auth of funds/2013-14/ To, The Pay and Accounts Officer, DAVP, M/o I and B, New Delhi. Sub: Sir, Authorisation of funds of Rs. 4063/- during the year 2013-14 to DAVP new Delhi on behalf of CBI for publication of a Proclamation Notice in RC. 3/2009/EOU-IX and RC.5/2007/EOU-IX. Dated 27.6.2013
Please refer to CBI/HO New Delhi No. 3/Pub/2013-14/Admn/II/1002 dated 20.6.2013 on the above cited subject. The expenditure is debitable to the M H 2055- Police (M H)00-101-Criminal Investigation and Vigilance-01CBI as per details given below:Financial year 2013-14 Grant No. : PAO Code No. : DDO Code : Alpha Acctt Code : 73 049521 249588 2055-00.10.10.102-16-3 Yours faithfully, Accounts Officer Copy for information and necessary action to:1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Sh. Rajeev Kumar Jain, Director ,DAVP, Phase-IV, Soochna Bhawan, CGO Complex, Lodhi Road, New Delhi. 3. SP, CBI, EO-III, Delhi
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI
No. PAO/CBI/AC-I/auth of funds/2013-14/

To, The Pay and Accounts Officer, PAO(NDZ), CPWD,I P Bhawan, New Delhi. Sub: Sir,
Dated 3.7.2013
Auth of funds of Rs. 659200/- in connection with providing of awning shade at 2, Janpath New Delhi reg.
Please refer to CBI/HO New Delhi No.3/Auth/2013-14/1058/Admn.II dated 1.7.2013 on the above cited subject. The expenditure is debitable to the M H 2055 Police, 00.101-criminal Investigation and Vigilance,01-Central Bureau of Investigation 01.02.27-Minor Works as per details given below:Financial year 2012-13 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 72 049521 249522 2055001010102-27-3 Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer I-Division CPWD, IP Bhawan, new Delhi 3. Supdt of Police, (HQ) CBI, HO New Delhi
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.of funds/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD(SZ), Rajaji Bhawan, Beasant Nagar, Chennai. Sub: Authorization of funds of Rs. 271425/- in connection with running and maintenance of pump set at CBI office Kochi during 2013-14 through CPWD reg. Dated 19.7.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2013-14/1124/Admn/II dated 11.7.2013 on the above cited subject. The expenditure is debitable to the M H 2055- Police, 00.101-Crininal Investigation and vigilance , 01-Central Bureau of Investigation, 01.02.27-Minor Works as per details given below:Financial year 2013-14 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149546 4055-00-8000-504-53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. Executive Engineer, (Electrical), KCED, CPWD Kochi-37 2. Asstt. Engineer (E) (P) KCED CPWD Kochi 37 3. Supdt of Police (HQ) CBI, HO New Delhi 4. Controller of Accounts, M/o PPGand Pension, Lok Nayak Bhawan,Delhi-3 5. Supdt. of Police, CBI, ACB, Cochin 6. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.of funds/AC-I/ To, The Pay and Accounts Officer, PAO, CPWD(SZ), Rajaji Bhawan, Beasant Nagar, Chennai. Sub: Authorization of funds of Rs. 271425/- in connection with running and maintenance of pump set at CBI office Kochi during 2013-14 through CPWD reg. Dated 22.7.2013
Please refer to CBI/HO New Delhi No. 3/Auth/2013-14/1124/Admn/II dated 11.7.2013 on the above cited subject. The expenditure is debitable to the M H 2055- Police, 00.101-Crininal Investigation and vigilance , 01-Central Bureau of Investigation, 01.02.27-Minor Works as per details given below:Financial year 2013-14 Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149546 4055-00-8000-504-53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Accounts Officer Copy for information and necessary action to 1. Executive Engineer, (Electrical), KCED, CPWD Kochi-37 2. Asstt. Engineer (E) (P) KCED CPWD Kochi 37 3. Supdt of Police (HQ) CBI, HO New Delhi 4. Controller of Accounts, M/o PPGand Pension, Lok Nayak Bhawan,Delhi-3 5. Supdt. of Police, CBI, ACB, Cochin 6. PAO/CBI
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/auth of funds/2013-14/ To, The Pay and Accounts Officer, DAVP, M/o I and B, New Delhi. Sub: Sir, Authorisation of funds of Rs. 45916/- during the year 2013-14 to DAVP New Delhi on behalf of CBI for publication of a Proclamation Notice in BDI/2010/E/005 of CBI BS&FC Delhi. Dated 22.6.2013
Please refer to CBI/HO New Delhi No. 3/Pub/2013-14/Admn/II/1064 dated 1.7.2013 on the above cited subject. The expenditure is debitable to the M H 2055- Police (M H)00-101-Criminal Investigation and Vigilance-01CBI as per details given below:Financial year 2013-14 Grant No. : PAO Code No. : DDO Code : Alpha Acctt Code : 73 049521 249574 2055-00.10.10.102-16-3 Yours faithfully, Accounts Officer Copy for information and necessary action to:1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Sh. Rajeev Kumar Jain, Director ,DAVP, Phase-IV, Soochna Bhawan, CGO Complex, Lodhi Road, New Delhi. 3. SP, CBI, BS&FC Delhi
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/auth of funds/2013-14/ To, The Pay and Accounts Officer, DAVP, M/o I and B, New Delhi. Sub: Sir, Authorisation of funds of Rs. 8794/- during the year 2013-14 to DAVP New Delhi on behalf of CBI for publication of declaration of reward in RC.9/E/2011-CBI/EO-III/EOUIX New Delhi. Dated 22.6.2013
Please refer to CBI/HO New Delhi No. 3/Pub/2013-14/Admn/II/1065 dated 1.7.2013 on the above cited subject. The expenditure is debitable to the M H 2055- Police (M H)00-101-Criminal Investigation and Vigilance-01CBI as per details given below:Financial year 2013-14 Grant No. : PAO Code No. : DDO Code : Alpha Acctt Code : 73 049521 249588 2055-00.10.10.102-16-3 Yours faithfully, Accounts Officer Copy for information and necessary action to:1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Sh. Rajeev Kumar Jain, Director ,DAVP, Phase-IV, Soochna Bhawan, CGO Complex, Lodhi Road, New Delhi. 3. SP, CBI, EO-III Delhi 4. PAO/CBI
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/AC-I/auth of funds/2013-14/
To The Accounts Officer, Pay and Accounts Office, Food Zone, CPWD, IP Bhawan,Y shape, New Delhi. Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1271/Admn.II dated 05.8.2013 on the above cited subject. The expenditure is debitable to the Major Head 2055-Police,00.101-Criminal Investigation and Vigilance,01-Central Bureau of Investigaion,01.02.27-Minor Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249576 2055001010102-27-3 Authorization of funds of Rs. 2500000/- being part payment in f/o PAO CPWD Food Zone, IP Bhawan, New Delhi in connection with running and Maintenance of DG Sets and Central AC Plant at a total cost of Rs. 4910600/- for the current FY 2013-14 reg.
Dated 12.08.2013
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment.
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer (E) CPWD Hindon Ghaziabad 3. Supdt of Police (HQ) CBI HO New Delhi 4. Supdt. of Police(Trg.) CBI Ghaziabad. 5. PAO/CBI
To The Accounts Officer, Pay and Accounts Office, West Zone, MUMBAI Sub: Authorization of funds of Rs. 17.54 crores during the current financial year 2013-14 to CPWD Mumbai in connection with construction of CBI office complex on the available land at C-35-A, Bandra Kurla complex, Mumbai reg.
Dated 26.08.2013
Sanction order No. 204/120/2010-AVD-II dated 19.8.2013

Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1339/Admn.II dated 21.8.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police (Major Head), 00.800-Other Expenditure (Minor Head) 05-CBI, 05.02.53- Major Workds, 05.03- Purchase of land and construction of office/residence complex for CBI as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522 4055008000503-53-9
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Superindent Engineer, MCD-III CPWD Bldg. No. 29, Qtrs. No. 954, Ist Floor, Sector-7, CGS Colony Antrop Hill Mumbai-400 037. 3. Executive Enginner (E) MCED II CPWD Mumbai 4. Head of Branch, CBI ACB Mumbai 5. Office Supdt. CBI AD.I Section New Delhi 6. PAO/CBI
To
Dated 11.9.2013
The Pay and Accounts Officer, DAVP, M/o I and B, New Delhi.
Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1228/Admn.II dated 25.7.2013 on the above cited subject. The expenditure is debitable to the Major Head 2055-Police(MH),00.101-Criminal Investigation and Vigilance,01-Central Bureau of Investigaion,01.02.16-publicatiion as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149543 2055001010102-16-3 Authorisation of funds of Rs. 107344 during the year 2013-14 to DAVP NewDelhi on behalf of CBI for publication of advertisement regarding whereabout of accused person in RC (A)/2011 GWH-regarding.
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. SP CBI ACB Guwahati 3. Supdt of Police (HQ) CBI HO New Delhi 4. PAO/CBI
FORM CAM 54 (Para 8.2.1)
PAY AND ACCOUNTS OFFICE MINISTRY /DEPARTMENT OF_________________

To, ______________________________ ______________________________ ______________________________ Outward claim No. ___________________
Sub: Sir,
The schedules(s) (Form ) of receipts and disbursements which arose in the account of the office during the month of__________ 200 ___________ and are adjustable in your books as per summary given hereafter are sent herewith : (i) (ii) Cheque/DD No.__________ date__________ The request that a cheque/DD for Rs. ____________(Rupees______________ ) drawn in f/o PAO_____________Ministsry/Deptt ________________may be sent to the undersigned by name, within seven days of the receipts of this claim.
Summary of outward claim Rs. Receipts_________________ _____________________________________________________________________________ Payments__________________ Receipts__________________ Payments Please return the lower half of this letter duly singed immediately in acknowledgement. PAY AND ACCOUNTS OFFICER MINISTSRY /DEPARTMENT OF__________ Details of enclosure (1) schedule(s) debits credits containing details of schedules vouchers sent. Cheque/DD (portion to be returned by the addressee) Receipt is hereby acknowledged of the account received with his letter alongiwith the cheque/DD No. ___dated_____ for Rs. ____________ steps are being taken to send cheque/DD in settlement of the debit raised. Signature and Designation Office of the ________ To, The pay and accounts Officer, Ministsry/Deptt___________________ Issue No. __________________ DATED__________
To
Dated 16.9.2013
The Pay and Accounts Officer, North Zone, CPWD,East Block, R K Puram, New Delhi.
Sub:
Authorization of funds of Rs. 2612900/- during the current financial year 2013-14 in f/o PAO, North Zone, East Block, R K Puram New Delhi in connection with construction of one additional Type-V quarter alongwith servant quarter and garage on the existing Type-V quarter in CBI Colony, Jaipur through CPWD-reg.
Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1517/Admn.II dated 11.9.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police (Major Head), 00.800-Other Expenditure (Minor Head) 05-CBI, 05.02.53- Major Works, 05.03- Purchase of land and construction of office/residence complex for CBI as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149541 4055008000504-53-9
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer JCD-I CPWD Jaipur 3. Asst. Enginer (P) JCD-I CPWD Jaipur 4. Office supdt. CBI Ad.I Section, New Delhi 5. Supdt. of police, CBI ACB Jaipur. 6. PAO/CBI ND
To
Dated 16.9.2013
The Pay and Accounts Officer, CPWD Food Zone, I P Bhawan, New Delhi
Sub: Sir,
Authorisation of funds of Rs. 11,70,990/- during the current fy 2013-14 in favour of PAO CPWD Food Zone, IP Bhawan, New Delhi in connection with setting up of work stations and to undertake remaining work of safe house at CBI Bhopal through CPWD reg.
Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1517/Admn.II dated 11.9.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149582 4055008000504-53-9
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer JCD-I CPWD Jaipur 3. Asst. Enginer (P) JCD-I CPWD Jaipur 4. Office supdt. CBI Ad.I Section, New Delhi 5. Supdt. of police, CBI ACB Jaipur. 6. PAO/CBI
To
Dated 16.9.2013
The Pay and Accounts Officer, CPWD Food Zone, I P Bhawan, New Delhi
Sub: Sir,
Authorisation of funds of Rs. 50000000/-(Rs. five crore only) during the current fy 2013-14 in favour of PAO CPWD Food Zone, IP Bhawan,(near ITO) New Delhi in connection with construction of office-cum-residential complex at Raipur through CPWD-reg.
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer RCD CPWD Room No. 305 AD block 3rd Floor, CE Bldg., Tikrapara, Raipur 3. Executive Engineer (E) NCED CPWD 3rd Floor CGO Block B, Seminary Hills NAGPUR-6 4. Asstt. Engineer (P) CCD-V CPWD Chennai 5. Supdt. of Police, CBI Bhilai Chattisarh 6. PAO/CBI
To
Dated 16.9.2013
The Pay and Accounts Officer, South Zone I CPWD, Rajaji Bhawan, Beasant Nagar, Chennai.
Sub: Authorisation of funds of Rs 6,38,000/- during the current fy 2013-14 in f/o PAO (SZ-I) CPWD Rajaji Bhawan, Beasant Nagar, Chennai in connection with setting up of safe house at CBI Su Chennai through CPWD reg.
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer CCD V CPWD Chennai 3. Asstt. Engineer (E) CCSD-I/II CPWD Chennai 4. Asstt. Engineer (P) CCD-V CPWD Chennai 5. Office Supdt. CBI AD.I Section New Delhi 6. Supdt of police CBI Su-Chennai 7. PAO/CBI
To
Dated 16.9.2013
The Pay and Accounts Officer, North Zone, CPWD, East Block, R K Puram New Delhi.
Sub:
Authorisation of funds of Rs 15,42,100/- during the current fy 2013-14 in f/o PAO North Zone, CPWD, East Block R K Puram New Delhi in connection of conference Hall and Guest House at Jaipur through CPWD reg.
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Supdt. Engineering RCD CPWD Jaipur Central Circule Nirman Bhawan, Sector-10 Vidyadhar Nagar CPWD Jaipur. 3. Executive Engineer JCD-I CPWD Jaipur 4. Asstt. Engineer (P) CCD-V CPWD Jaipur 5. Office Supdt. CBI AD.I Section New Delhi 6. Supdt of police CBI ACB Jaipur 7. PAO/CBI
To
Dated 17.9.2013
The Pay and Accounts Officer, North Zone, CPWD, East Block, IV, Lable-VI, R K Puram New Delhi.
Sub:
Authorisation of funds of Rs 3,84,000/- during the current fy 2013-14 in f/o PAO North Zone, CPWD, East Block IV, Lable VI, R K Puram New Delhi in connection with remaining work scientific Interrogation Room at CBI ACB Jammu through CPWD reg.
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, JCD-I, CPWD Jammu 3. Asstt. Engineer (P) JCD-I CPWD Jammu 4. Office Supdt. CBI AD.I Section, New Delhi 5. Supdt of police CBI ACB Jammu 6. PAO/CBI
To The Accounts Officer, Pay and Accounts Office, M/o I & B, DAVP, H-29, Tropical Building, Connaught Place, New Delhi Sub: Authorisation of funds of Rs. 24,835/- during the year 2013-14 to DAVP New Delhi on behalf of CBI for publication of advertisement in RC.2(E)/2002-EOU.IV/EO.II reg.
Dated 18.9.2013
Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1526/Admn.II dated 12.9.2013 on the above cited subject. The expenditure is debitable to the Major Head 2055-Police (MH) 00.101-Criminal Investigation and Vigilance 01-CBI-01.02.16 Publication as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 200737 2055001010102-16-3
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. SP CBI EO-II Ne wDelhi 3. PAO/CBI
To
Dated 18.9.2013
The Pay and Accounts Officer, East Zone, CPWD, Nizam Place,234/4 , AJC Bose Road, Kolkata
Sub: Authorisation of funds of Rs 19,02,287/- during the current fy 2013-14 in f/o PAO CPWD, East Zone, Nizam Place, 234/4 AJC Bose Road, Kolkata-20 regarding revalidated sanction for setting up of Scientific Interrogation Room and remaining work of work Station at CBI ACB Ranchi through CPWD reg.
Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1512/Admn.II dated 11.9.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149544 (ACB Ranchi) 4055008000504-53-9
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer, Ranchi Central Division CPWD Hinoo, Ranchi 3. Asstt. Engineer (P) Ranchi Central Division CPWD Hinoo Ranchi 4. Office Supdt. CBI AD.I Section, New Delhi 5. Supdt of police CBI ACB Ranchi 6. PAO/CBI
To
Dated 18.9.2013
The Pay and Accounts Officer, South Zone I CPWD, Rajaji Bhawan, Beasant Nagar, Chennai.
Sub: Authorization of funds of Rs. 1046217/- during the current financial year 2013-14 in f/o PAO(SZI) CPWD Chennai in connection with setting up of work stations & Scientific Interrogation Room at CBI Hyderabad through CPWD.
Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1334/Admn.II dated 19.8.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149547(ACB Hyderabad) 4055008000504-53-9
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Superintend Engineer Hyderabad Central Division III Central PWD Hyderabad 3. Executive Engineer (E) HCED II CPWD Hyderabad 4. Office Supdt. CBI AD.I Section New Delhi 5. Supdt of police CBI ACB Hyderabad 6. PAO/CBI
To
Dated 19.9.2013
The Pay and Accounts Officer, South Zone CPWD, Rajaji Bhawan, Beasant Nagar, Chennai.
Sub: Authorization of funds of Rs. 1875500/- during the current financial year 2013-14 in f/o PAO CPWD SZ Rajaji Bhawan, Beasant Nagar Chennai in connection with setting up of safe House and Interrogation Room at CBI Cochin through CPWD:-
Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1335/Admn.II dated 19.8.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149546 (ACB Cochin)) 4055008000504-53-9
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer Kochi Central Div CPWD Kakkanand Kochi 3. Executive Engineer CBI AD I Section New Delhi 4. Office Supdt. CBI AD.I Section New Delhi 5. Supdt of police CBI ACB Cochin 6. PAO/CBI
To
Dated 20.9.2013
The Pay and Accounts Officer, PAO CPWD NEZ, Muki Point Raja Villa, Shillong
Sub: Authorization of funds of Rs. 2046000/- during the current fy 2013-14 in f/o PAO CPWD NEZ Muki point, Raja Villa, Shillong regarding revalidated sanction for remaining work for setting up of safe House Work Station and Scientific Interrogation Room at ACB-Guwahati through CPWD reg.
Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1514/Admn.II dated 11.9.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149557 (ACB Guwahati) 4055008000504-53-9
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Superintending Engineer, Assam Central Circle-II CPWD Garchuk Guwahati 3. Executive Engineer (P) Project Division-II CPWD, Garchuk, Guwahati 4. Asstt. Engineer, Project Division-III CPWD Garchuk Guwahati 5. Office Supdt. CBI AD I Section , New Delhi 6. Supdt. of Police, CBI ACB Guwahati 7. PAO/CBI
To
Dated 20.9.2013
The Pay and Accounts Officer, PAO (North Zone), CPWD East Block, R K Puram, New Delhi.
Sub: Authorization of funds of Rs. 9,01,075/- during the current fy 2013-14 in f/o PAO North Zone, CPWD, East Block, R K Puram, new Delhi regarding setting up of Scientific Interrogation Room at ACB-Jodhpur through CPWD reg.
Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1516/Admn.II dated 11.9.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149550 (ACB Jodhpur) 4055008000504-53-9
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer (E) Jodhpur Central Division CPWD Jodhpur 3. Asstt. Engineer (P) Jodhpur Central Division CPWD Jodhpur 4. Office Supdt. CBI AD I Section New Delhi 5. Supdt. of Police CBI ACB Jodhpur 6. PAO/CBI
To
Dated 20.9.2013
The Pay and Accounts Officer, PAO CPWD (East Zone), Nizam Place, Kolkata
Sub: Authorization of funds of Rs. 1981783/- during the current fy 2013-14 in f/o PAO,East Zone, Nizam Place, 234/4, AJC Bose Road, Kolkata-20 regarding revalidated sanction for setting up of work station alongwith Modular furniture and remaining work of safe House at CBI Su Kolkata through CPWD reg.
Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1519/Admn.II dated 12.9.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 349563 (SU Kolkata) 4055008000504-53-9
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer Kolkata Central Division-I CPWD Kolkata 3. Asstt. Engineer (P) Kolkata Central Division-I CPWD Kolkata 4. Asstt. Engineer (E) Kolkata Central Division I CPWD Kolkata 5. Office Supdt. CBI AD I Section, New Delhi 6. Supdt. of Police CBI Su-Kolkata 7. PAO/CBI
To
Dated 20.9.2013
The Pay and Accounts Officer, PAO CPWD (East Zone), Nizam Place, Kolkata
Sub: Authorization of funds of Rs. 1682540/- during the current financial year 2013-14 in f/o PAO CPWD East Zone Nizam Place, 234/4 AJC Bose Road, Kolkata-20 in connection with setting up of safe House & scientific interrogation room at CBI ACB Dhanbad through CPWD reg.
Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1520/Admn.II dated 12.9.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 149556(ACB Dhanbad) 4055008000504-53-9
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Executive Engineer DCD, CPWD Dhanbad 3. Asstt. Engineer (P) DCD CPWD Dhanbad 4. Asstt. Engineer (E) RCESD-IV DCD, CPWD, Dhanbad 5. Office Supdt. CBI AD.I Section New Delhi 6. Supdt. of Police CBI ACB Dhanbad 7. PAO/CBI
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 7TH FLOOR, 5-B, CGO COMPLEX ,LODHI ROAD NEW DELHI 110 003 No. PAO/CBI/AC I/Auth. Of funds/2013-14/ To The Accounts Officer, Pay and Accounts Office, Food Zone, CPWD, IP Bhawan,Y shape, New Delhi. Sub: Sir,
Dated: 30.9.2014
Auth. Of funds of Rs. 68800/- in f/o PAO, Food Zone, CPWD, PUSA New Delhi in connection with Annual repair and maintenance of 5 CBI Type IV quarters puri, New Delhi for the year 2013-14 through CPWD-regarding.
Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1591/Admn.II dated 30.9.2013 on the above cited subject. The expenditure is debitable to the Major Head 2055-Police,00.101-Criminal Investigation and Vigilance,01-Central Bureau of Investigaion,01.02.27-Minor Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522 2055001010102-27-3
Yours faithfully, Accounts Officer Copy for information and necessary action to 1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. Asstt. Engineer-5, construction Division-4, CPWD, Pusa, New Delhi 3. Office Supdt. CBI AD-I New Delhi with reference to SP (HQ) CBI 4. PAO/CBI
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/AC-I/ To, The Pay & Accounts Officer, CPWD (West Zone), Old CGO Complex, 18th Floor, 101-MK Road, New Marione Lines, Mumbai-400 020. Sub: Authorization of funds of Rs. 2831049/- during the current FY 2013-14 in f/o PAO, CPWD, WZ, 101, MK Road, 18th Floor, Old CGO Annexie, Charchgate, Mumbai in connection with construction of boundary wall around the land purchased from state Govt. of Maharashtra at Pune and Digital Survey and soild investigation etc. through CPWD reg. Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1567/Admn.II dated 20.9.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522(CBI/HQ) 4055008000504-53-9 Dated 23.10.2013
Sir,
Yours faithfully, Pay and Accounts Officer(CBI) Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Executive engineer, CPWD, Central Division-II, Mukundnagar Pune-37 3. Asstt. Engineer, (P) CPWD, Central Division,-II, Mujundnagar, Pune-37. 4. Office Supdt. CBI, AD.I, Section, New Delhi 5. Supdt. of Police, CBI, ACB-Pune 6. PAO/CBI The expenditure has been booked by Pr. Accounts Office M/o PPG&P, New Delhi. Accounts Officer Pr. Accounts Office, M/o PPG&P
PAO/CBI
Sub: Authorization of funds of Rs. 2831049/- during the current FY 2013-14 in f/o PAO, CPWD, WZ, 101, MK Road, 18th Floor, Old CGO Annexie, Charchgate, Mumbai in connection with construction of boundary wall around the land purchased from state Govt. of Maharashtra at Pune and Digital Survey and soild investigation etc. through CPWD reg. As per latest directions the funds be authorized to various PAO (CPWD) offices through Pr. Accounts Office of concerned Ministry. Authorization letter in respect of above subject amount is placed opposite side in the file for booking the expenditure in Pr. Accounts Office , counter signature and further issuance the letter to concerned PAO/others under intimation to this office please.
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/AC-I/ To, The Pay & Accounts Officer, CPWD EZ Nizam Place, 234/4, AJC Bose Road, Kolkata-700020. Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1773/Admn.II dated 25.10.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522(CBI/HQ) 4055008000504-53-9 Authorization of funds of Rs. 1019000/- during the current fy 2013-14 in f/o PAO, CPWD EZ Nizam Place, 234/4 AJC Bose Road, Kolkata 700020 in connection with setting up of work station at CBI BS&FC Kolkata through CPWD reg. Dated 23.10.2013
Yours faithfully, Pay and Accounts Officer(CBI) Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Executive Engineer, Kolkata Central Division-VIII, CPWD Kolkata 3. Asstt Engineer (P) Kolkata Central Division-VII CPWD Kolkata 4. Asstt. Enginner (E) KCSD-V Kolkata Central Division-VII CPWD Kolkata -20 5. Office Supdt. CBI AD I Section, Ne wDelhi 6. Supdt. of Police, CBI BS&FC Kolkata 7. PAO/CBI The expenditure has been booked by Pr. Accounts Office M/o PPG&P, New Delhi. Accounts Officer Pr. Accounts Office, M/o PPG&P
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/AC-I/ To, The Pay & Accounts Officer, CPWD EZ Nizam Place, 234/4, AJC Bose Road, Kolkata-700020. Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1774/Admn.II dated 25.10.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522(CBI/HQ) 4055008000504-53-9 Authorization of funds of Rs. 1657000/- during the current FY 2013-14 in f/o PAO CPWD EZ NizamPlace, 234/4 AJC Bose Road Kolkata 700020 in connection with setting up of safe House & Work station at CBI ACD Kolkata through CPWD reg. Dated 30.10.2013
Yours faithfully, Pay and Accounts Officer(CBI)

Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Supdt. Engineer, Kolkata Central Division-II CPWD Kolkata-20 3. Executive Engineer, Kolkata Central Division-I, CPWD Kolkata-20 4. Asstt Engineer (P) Kolkata Central Division-II CPWD Kolkata 5. Asstt. Enginner (E) KCSD-V Kolkata Central Division-I CPWD Kolkata -20 6. Office Supdt. CBI AD I Section, Ne wDelhi 7. Supdt. of Police, CBI ACB c Kolkata 8. PAO/CBI The expenditure has been booked by Pr. Accounts Office M/o PPG&P, New Delhi.
Accounts Officer Pr. Accounts Office, M/o PPG&P
PAO/CBI
Sub: Authorization of funds of Rs. 804829/- during the current FY 2013-14 in f/o PAO (SZ-I) CPWD Rajaji Bhawan, Beasant Nagar, Chennai in connection with setting up of scientific Interrogation & interview Room at CBI ACB Chennai through CPWD reg. As per latest directions the funds be authorized to various PAO (CPWD) offices through Pr. Accounts Office of concerned Ministry. Authorization letter (07 copies) in respect of above subject amount is placed opposite side in the file for booking the expenditure in Pr. Accounts Office , counter signature and further issuance the letter to concerned PAO/others under intimation to this office please. AAO PAO
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/AC-I/ To, The Pay & Accounts Officer, CPWD , Rajaji Bhawan, Beasant Nagar, Chennai Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1740/Admn.II dated 22.10.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522(CBI/HQ) 4055008000504-53-9 Authorization of funds of Rs. 804829/- during the current financial year 2013-14 in f/o PAO (SZ-I) CPWD, Rajaji Bhawan, Beasant Nagar, Chennai in connection with setting up of scientific Interrogation & Interview Room at CBI ACB Chennai through CPWD reg. Dated 3.11.2013
Yours faithfully, Pay and Accounts Officer(CBI) Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Executive Engineer CCD-1, CPWD Chennai 3. Asstt. Engineer (E) CCED-I CPWD Chennai 4. Asstt. Engineer (E) CCD-1/1 CPWD Chennai 5. Office Supdt. CBI AD.I Section New Delhi 6. Supdt. of Police CBI ACB Chennai 7. PAO/CBI The expenditure has been booked by Pr. Accounts Office M/o PPG&P, New Delhi. Accounts Officer
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/AC-I/ To, The Pay & Accounts Officer, PAO (EZ), CPWD, Nizam Place, Kolkata Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1742/Admn.II dated 22.10.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522(CBI/HQ) 4055008000504-53-9 Authorization of funds of Rs. 1016426/- during the current fY 2013-14 in f/o PAO(EZ) CPWD, Nizam Place, Kolkata in connection with supply & Installation of Godrej Open Plan Office System Model Spacio for old Building working station at CBI, Patna through CPWD reg. Dated 5.11.2013
Yours faithfully, Pay and Accounts Officer(CBI) Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Executive Engineer, Patna Central Division-I, CPWD Punaichak Patna. 3. Asstt. Engineer (P) Patna Central Division-I CPWD Punaichak Patna. 4. Office Supdt. CBI AD.I Section, New Delhi 5. Supdt. of Police, CBI ACB Patna 6. PAO/CBI The expenditure has been booked by Pr. Accounts Office M/o PPG&P, New Delhi. Accounts Officer
Pr. Accounts Office, M/o PPG&P
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/AC-I/ To, The Pay & Accounts Officer, PAO (EZ), CPWD, Nizam Place, Kolkata Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1632/Admn.II dated 03.10.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522(CBI/HQ) 4055008000504-53-9 Authorization of funds of Rs. 978428/- during the current fy 2013-14 in f/o PAO(EZ), CPWD Nizam Place, Kolkata in connection with supply & Installation of Godrej Open Plan Office System Model Spacio for New Building working station at CBI Patna through CPWD reg. Dated 5.11.2013
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Pay and Accounts Officer(CBI)
Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Executive Enginner Patna Central Division-I CPWD Punaichak, Patna -23 3. Asstt. Engineer (P) Central Division-I CPWD Punaichak Patna-23 4. Office Supdt. CBI AD.I Section new Delhi 5. Supdt. of Police, CBI ACB Patna 6. PAO/CBI The expenditure has been booked by Pr. Accounts Office M/o PPG&P, New Delhi. Accounts Officer Pr. Accounts Office, M/o PPG&P Accounts Officer
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/AC-I/ To, The Pay & Accounts Officer, PAO (EZ), CPWD, Nizam Place, Kolkata Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1741/Admn.II dated 22.10.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522(CBI/HQ) 4055008000504-53-9 Authorization of funds of Rs. 631697/- during the current FY 2013-14 in f/o PAO CPWD EZ Nizam Place, 234/4 AJC Bose Road, Kolkata 700020 in connection with setting up of safe House at CBI Bhubaneswar through CPWD reg. Dated 5.11.2013
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Pay and Accounts Officer(CBI)
Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Executive Engineer BCD-III CPWD Bhubaneswar 3. Executive Engineer )E) BCED CPWD Bhubaneswar-I 4. Asstt. Engineer (P) BCD-III CPWD Bhubaneswar 5. Office Supdt. CBI AD.I Section Ne wDelhi 6. Supdt. of Police, CBI Bhubaneswar 7. PAO/CBI The expenditure has been booked by Pr. Accounts Office M/o PPG&P, New Delhi. Pr. Accounts Office, M/o PPG&P Accounts Officer
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/AC-I/ To, The Pay & Accounts Officer, CPWD , Rajaji Bhawan, Beasant Nagar, Chennai Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1631/Admn.II dated 3.10.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522(CBI/HQ) 4055008000504-53-9 Authorization of funds of Rs. 638000/- during the current financial year 2013-14 in f/o PAO CPWD (SZ) Ist Floor 3 Avenue, GOPA Complex, Rajaji Bhawan, Beasant Nagar Chennai in connection with setting up of safe House at CBI Portblair through CPWD reg. Dated 5.11.2013
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment. Yours faithfully, Pay and Accounts Officer(CBI) Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Executive Engineer ACD-1, CPWD Chennai 3. Asstt. Engineer (E) ACESD CPWD Portblair 4. Office Supdt. CBI AD.I Section New Delhi 5. Supdt. of Police CBI ACB portblair 6. PAO/CBI The expenditure has been booked by Pr. Accounts Office M/o PPG&P, New Delhi. Accounts Officer Pr. Accounts Office, M/o PPG&P
Pay and Accounts Office CENTRAL BUREAU OF INVESTIGATION 5-B, 7TH FLOOR, CGO COMPLEX NEW DELHI No. PAO/CBI/Auth.Fund/AC-I/ To, The Pay & Accounts Officer, CPWD , Rajaji Bhawan, Beasant Nagar, Chennai Sub: Sir, Please refer to CBI/HO New Delhi letter NO. 3/Auth/2013-14/1740/Admn.II dated 22.10.2013 on the above cited subject. The expenditure is debitable to the Major Head 4055-Capital Outlay on Police(MH)05-CBI,05.04Comprehensive Modernisation and Purchase of land/construction of office residence building 05.04.53Major Works as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522(CBI/HQ) 4055008000504-53-9 Authorization of funds of Rs. 804829/- during the current financial year 2013-14 in f/o PAO (SZ-I) CPWD, Rajaji Bhawan, Beasant Nagar, Chennai in connection with setting up of scientific Interrogation & Interview Room at CBI ACB Chennai through CPWD reg. Dated 3.11.2013
Yours faithfully, Pay and Accounts Officer(CBI) Copy to:1. Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi 2. Executive Engineer CCD-1, CPWD Chennai 3. Asstt. Engineer (E) CCED-I CPWD Chennai 4. Asstt. Engineer (E) CCD-1/1 CPWD Chennai 5. Office Supdt. CBI AD.I Section New Delhi 6. Supdt. of Police CBI ACB Chennai 7. PAO/CBI The expenditure has been booked by Pr. Accounts Office M/o PPG&P, New Delhi.
Accounts Officer
PAO/CBI
Sub:
Authorization of funds of Rs. 1016426/- during the current fY 2013-14 in f/o PAO(EZ) CPWD, Nizam Place, Kolkata in connection with supply & Installation of Godrej Open Plan Office System Model Spacio for old Building working station at CBI, Patna through CPWD reg.
As per latest directions the funds be authorized to various PAO (CPWD) offices through Pr. Accounts Office of concerned Ministry. Authorization letter (07 copies) in respect of above subject amount is placed opposite side in the file for booking the expenditure in Pr. Accounts Office , counter signature and further issuance the letter to concerned PAO/others under intimation to this office please. AAO PAO
PAO/CBI
Sub:
Authorization of funds of Rs. 631697/- during the current FY 2013-14 in f/o PAO CPWD EZ Nizam Place, 234/4 AJC Bose Road, Kolkata 700020 in connection with setting up of safe House at CBI Bhubaneswar through CPWD reg.
PAO/CBI
Sub:
Authorization of funds of Rs. 21,32,900/- during the current financial year 2013-14 in f/o PAO, CPWD EZ, Nizam Place, 234/4 AJC Bose Road, Kolkata 700020 in connection with setting up of safe House & Scientific Interrogation Room at CBI SCB Kolkata through CPWD reg.
PAO/CBI
Sub: Authorisation of funds of Rs. 77,535/- (Rs. Seventy seven Thousand Five hundred Thirty Five only) during the current Financial Year 2013-14 to PAO(DAVP) New Delhi, on behalf of CBI publication of an advertisement for filling up of the post of Chief Information Officer on deputation basis in CBI - reg.
PAO/CBI
Sub: Authorisation to DGS&D through Pr. Accounts Office reg.
PUC may kindly be seen. PUC is a letter of authority No. DPAD2 2013/1942/37/3/2013-14/Admn.II dt. 26.110.2013 received from HQ/CBI reg. authorization of funds of Rs. 4147000/- during the current fy2013-14 to Chief Controller of Accounts, Deptt. of Commerce, (Supply Division) New Delhi towards balance payment of 200 Nos. Desktop Computers and 125 Nos. Printers purchased during the year 2013-14 reg. The expenditure is debitable to the 2055-Police MH), 00.101-Criminal Investigation and Vigilance(Minor Head), 01-Central Burau of Investigation , 01.01-CBI e-Governance for the FY-2013-14. As per CCA (Supply) New Delhi letter of authorities placing funds at the disposal of DGS&D may be forwarded by Pr. Accounts Office. Controller of Accounts M/o PPG & Pension New Delhi may kindly be requested to review of hight value sanction for authorization of unds
Principal Accounts Office M/o PPG &P rd 3 Floor, Khan Market New Delhi No.Pr.AO/PAO/CBI/PPG&P/12-13/ To, The PAO, Office of the Chief Controller of Accounts, Deptt. of Supply M/o Commerce, 16-A, Akbar Road Hutments, New Delhi. Sub: Authroisation of funds of Rs. 4147000 /- (Rs. Forty one lakh forty seven thousand only) during the current FY-2013-14 in favour of PAO, o/o Chief Controller of Accounts, Deptt. of Supply, M/o Commerce, 16-A, Akbar Road Hutments, New Delhi towards balance payment of 200 Nos. Desktop Computers and 125 Nos. Printers purchased during the year 2012-13 reg. Dated: 27.11.2013
Sir, In pursuance to CBI,HO, New Delhi letter No. DP/AD.II/2013/1942/37/3/2013-14/Admn.II dt. 4.12.26.11.2013 on the subject cited above, funds amounting to Rs. 41,47,000/- are palced at the disposal of your office as detailed below:The Expenditure is debitable to the following Head of account during the current Financial Year 2012-13, under the Head OE. Demand- 73 PAO code: 049521 DDO Code: 249522 MH-2055 Police Minor Head: 00.101 Criminal Investigation & Vigilance 02- Central Bureau of Investigation Detailed Head: 01.01.20-E Governance Aplha Code: 2055.00.101.01.01-20-9 Description: E Governance Sufficient funds are available to meet the expenditure during the current Financial year 2013-14. The placed of funds is subject to the following condition: 1. 2. 3. 4. The above funds stands allocated to your office with immediate effect. The computer code of the Head of Account have been mentioned as above The Expenditure incurred on the project be booked finally to the Head of Account mentioned above. Monthly and progressive expenditure statement may be forwarded to Pr. Accounts, office, th M/o PPG&P, New Delhi (indentor) latest by 20 of the following month. The Email address and contact No. of the Principal Accounts Office M/o PPG&P(Indentor) are_______________________________________ .
ContdP/2
-2-
5. 6.
The fund placed as above will not be available for indenting Department for re-appropriation for any other head. At the close of financial year, the figures booked by your office be reconciled with statement of Central Transactions of the Ministsry of PPG&P(Indentor).
Sr. Accounts Officer Pr. Accounts Office M/o PPG&P
Copy to: 1. 2. 3. 4. 5. Controller of Accounts, M/o PPG&P, North Block, New Delhi M/s. HP India Pvt. Ltd. New Delhi DSP (E-Governance) CBI System, Division, HO New Delhi Budget Expenditure Asstt. CBI HO AD II Section PAO/CBi New Delhi
PRINCIPAL ACCOUNTS OFFICE MINISTRY OF PERSONNEL PUBLIC AND PENSIONS, B-WING, 3RD FLOOR, LOK NAYAK BHAWAN, KHAN MARKET, NEW DELHI.
No. 5-1(3)/Pr. AO/PPG& Pension/Authorization /2013-14/ Dated: 13.12.2013 To The Pay and Accounts Officer, CPWD ( South Zone), Rajaji Building, Beasant Nagar, Chennai Sub: Authorization of funds of Rs. 3,84,793/- in f/o PAO(Southern Zone) CPWD, Rajaji Building, Beasant Nagar, Chennai in connection with operation and maintenance of 15 KVA DG Set, AC Units, UPS, Water Coolers at CBI Building MVP Colony, Vishakhapatnam for the year 2013-14 through CPWD reg. Sir/Madam, Please refer to AO(A) CBI/HO New Delhi letter No. 3/Auth/2013-14/1893/Admn.II dated 18.11.2013 on the subject cited above. The expenditure is debitable to as per details given below:Financial year Grant No. PAO Code DDO Code Alpha Acctt. Code : : : : : 2013-14 073 049521 149554 2055.00.101.01.02.27-3
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment . Yours faithfully, (Rakesh Jain) Accounts Officer 1. 2. 3. 4. 5. 6. 7. Copy for information and necessary action to:Controller of Accounts M/o PPG&P Lok Nayak Bhawan, New Delhi-110 003. Executive Engineer (E) VCED, CPWD, Vishakhapatnam-18 Asstt. Enginner (E), (P) VCED, CPWD Vishakhpatnjam Supdt. of Police, CBI, AD-I, Sect., New Delhi. Supdt. of Police, ACB, CBI, Vishakhapatnam. Sr. AO, Pr. AO, M/o UD, Room No. 314-B, Nirman Bhawn, New Delhi PAO/CBI Accounts Officer
PRINCIPAL ACCOUNTS OFFICE MINISTRY OF PERSONNEL PUBLIC AND PENSIONS, B-WING, 3RD FLOOR, LOK NAYAK BHAWAN, KHAN MARKET, NEW DELHI.
No. 5-1(3)/Pr. AO/PPG& Pension/Authorization /2013-14/ To The Pay and Accounts Officer, CPWD ( East Zone), Nizam Palace, 234/4, AJC Bose Road, Kolkata Sub:
Dated: 12.12.2013
Authorization of funds of Rs. 8,65,450/- during the current FY 2013-14 in f/o PAO, CPWD, EZ Nizam Place, 234/4, AJC Bose Road, Kolkata-700020 in connection with setting up of work station and furnishing of EOW, Kolkata through CPWD reg.
Sir/Madam, Please refer to AO(A) CBI/HO New Delhi letter No. 3/Auth/2013-14/1568/Admn.II dated 120.09.2013 on the subject cited above. The expenditure is debitable to as per details given below:Financial year Grant No. PAO Code DDO Code Alpha Acctt. Code : : : : : 2013-14 073 049521 249522 4055.00.800.05.04.53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment . Yours faithfully, (Rakesh Jain) Sr. Accounts Officer 1. 2. 3. 4. 5. 6. 7. Copy for information and necessary action to:Controller of Accounts M/o PPG&P Lok Nayak Bhawan, New Delhi-110 003. Executive Engineer, CPWD, Kolkata Central Division-VI, Kolkata -20 Asstt. Engineer CPWD Kolkata Central Div. VI, Kolkata-20 Office Supdt. CBI AD.i Section, New Delhi Supdt. of Police, CBI Eow-Kolkata Executive Engineer, Kolkata Central Division-VIII, CPWD Kolkata PAO/CBI Sr. Accounts Officer
MINISTRY OF PERSONNEL PUBLIC AND PENSIONS, B-WING, 3RD FLOOR, LOK NAYAK BHAWAN, KHAN MARKET, NEW DELHI.
Dated: 12.12.2013
Authorisation of funds of Rs. 21,32,900/- during the current fy 2013-14 in f/o PAO CPWD EZ Nizam place, 234/4, AJC Bose Road, Kolkata 700020 in connection with setting up of safe House & Scientific Interrogation Room at CBI SCB Kolkata through CPWD reg. Sir/Madam, Please refer to AO(A) CBI/HO New Delhi letter No. 3/Auth/2013-14/1630/Admn.II dated 03.10.2013 on the subject cited above. The expenditure is debitable to as per details given below:Financial year Grant No. PAO Code DDO Code Alpha Acctt. Code : : : : : 2013-14 073 049521 249522 4055.00.800.05.04.53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment . Yours faithfully, (Rakesh Jain) Sr. Accounts Officer 1. 2. 3. 4. 5. 6. 7. Copy for information and necessary action to:Controller of Accounts M/o PPG&P Lok Nayak Bhawan, New Delhi-110 003. Executive Engineer, CPWD, Kolkata Central Division-VI, Kolkata -20 Asstt. Engineer CPWD Kolkata Central Div. VI, Kolkata-20 Office Supdt. CBI AD.i Section, New Delhi Supdt. of Police, CBI SCB Kolkata Executive Engineer, Kolkata Central Division-VIII, CPWD Kolkata PAO/CBI Sr. Accounts Officer
Dated: 12.12.2013
Authorization of funds of Rs. 1,26,000/- during the current FY 2013-14 in f/o PAO CPWD EZ Nizam Place, 234/4 AJC Bose Road, Kolkata-700020 in connection with Setting up of lectrical Work for work Station and furnishing at CBI, EOW, Kolkata through CPWD reg. Sir/Madam, Please refer to AO(A) CBI/HO New Delhi letter No. 3/Auth/2013-14/1629/Admn.II dated 03.10.2013 on the subject cited above. The expenditure is debitable to as per details given below:Financial year Grant No. PAO Code DDO Code Alpha Acctt. Code : : : : : 2013-14 073 049521 249522 4055.00.800.05.04.53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment . Yours faithfully, (Rakesh Jain) Sr. Accounts Officer 1. 2. 3. 4. 5. 6. 7. Copy for information and necessary action to:Controller of Accounts M/o PPG&P Lok Nayak Bhawan, New Delhi-110 003. Executive Engineer (E) CPWD Kolkata Central Division-VI Kolkata-64 Asstt. Engineer (E) CPWD Kolkata Central Division VI Kolkata-64 Office Supdt. CBI AD.1 Section, New Delhi Supdt. of Police , CBI EOW Kolkata Executive Engineer, Kolkata Central Division-VIII, CPWD Kolkata PAO/CBI Sr. Accounts Officer
PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 7TH FLOOR, 5-B, CGO COMPLEX ,LODHI ROAD NEW DELHI 110 003 No. PAO/CBI/AC I/Authorisation/2013-14/ To The Accounts Officer, Pr. Accounts Office, M/o I & B, H-29, Tropical Building, Connaught Place, New Delhi Sub: Authorization of funds of Rs. 16,323/- during the year 2013-14 to DAVP, New Delhi on behalf of CBI for publication of an advertisement for filling up of the post of Junior Analyst in CBI on deputation basis reg. Dated: 13.12.2013
Sir, Please refer to CBI/HO New Delhi letter NO. 3/Pub/2012-13-Ad.II/1966 dated 3.12.2013 on the above cited subject. The expenditure involved will be met as per details given below:Grant No. PAO Code No. DDO Code Alpha Acctt Code : : : : 73 049521 249522 205500101010226-3
Yours faithfully, Accounts Officer Copy for information and necessary action to:1. The Controller of Accounts, M/o PPG&P, Lok Nayak Bhawan, New Delhi. 2. PAO(DAVP), Soochana Bhawan, CGO Complex, New Delhi for information. 3. Office Supdt. CBI HO New Delhi 4. SP CBI EO-I 5. PAO/CBI
PAO/CBI
Sub: Authorization of funds of Rs. 1,59,71,858/- during the current FY 201314 in f/o Sr. Accounts Officer, Principal Accounts Office, Ministry of Urban Development, 314-B, Nirman Bhawan, New Delhi in connection with setting up of Networking Operation Centres (NOCs) in various CBI branches as per details given each branch reg.
As per latest directions the funds be authorized to various PAO (CPWD) offices through Pr. Accounts Office of concerned Ministry. Authorization letter (12 copies) in respect of above subject amount is placed opposite side in the file for booking the expenditure in Pr. Accounts Offices counter signature and further issuance the letter to concerned PAO/others under intimation to this office please. AAO PAO
PAO/CBI
Sub: Authorization of funds of Rs. 9,80,300/- during the current FY 2013-14 in favour of PAO(FZ) CPWD I.P. Bhawan, New Delhi in connection with setting up of work Station through CPWD at CBI ACB Ghaziabad reg.
PAO/CBI
Sub: Authorization of funds of Rs. 380353/- during the current FY 2013-14 in f/o CCA, DGS&D New Delhi in connection with Purchase of Maruti EECO Ambulance for CBI-Academy on DGS&D Rate Contract-reg.
As per the new guidelines issued by Pr. Accounts Office, Authorization letter (05 copies) in respect of above subject amount is placed opposite side in the file for booking the expenditure in Pr. Accounts Offices counter signature and further issuance the letter to concerned PAO/others under intimation to this office please. AAO PAO
No. 5-1(3)/Pr. AO/PPG& Pension/Authorization /2013-14/ To The Pay and Accounts Officer, PAO, CPWD (WZ), CPWD 101, 18th Floor, M K Road, Mumbai. Sub:
Dated: 18.12.2013
Authorisation of funds of Rs. 14,97,290/- during the current FY 2013-14 in f/o PAO CPWD (WZ) CPWD 101, 18th Floor, M K Road, Mumbai in connection with setting up of scientific Interrogation Room through CPWD at CBI ACB Gandhinagar reg.. Sir/Madam, Please refer to AO(A) CBI/HO New Delhi letter No. 3/Auth/2013-14/1937/Admn.II dated 19.11.2013 on the subject cited above. The expenditure is debitable to as per details given below:Financial year Grant No. PAO Code DDO Code Alpha Acctt. Code : : : : : 2013-14 073 049521 249522 4055.00.800.05.04.53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment . Yours faithfully, (Rakesh Jain) Accounts Officer 1. 2. 3. 4. 5. 6. 7. Copy for information and necessary action to:Controller of Accounts M/o PPG&P Lok Nayak Bhawan, New Delhi-110 003. Executive Engineer GCD-1 CPWD Gandhinagar Executive Engineer (E) GCED-II CPWD Gandhinagar Asstt. Engineer (E) (P) GCED CPWD Gandhinagar Office Supdt. CBI Ad.1 Section Supdt. of Police, CBI ACB Gandhinagar PAO/CBI Accounts Officer
No. 5-1(3)/Pr. AO/PPG& Pension/Authorization /2013-14/ Dated: 18.12.2013 To The Pay and Accounts Officer, PAO, CPWD, NZ-I, East Block-IV, R K Puram, New Delhi. Sub: Authorization of funds of Rs. 9,99,100/- during the current FY 2013-14 in f/o PAO NZ-I East Block IV, R.K. Puram, New Delhi in connection with setting up of work station through CPWD at CBI, SCB, Chandigarh reg. Sir/Madam, Please refer to AO(A) CBI/HO New Delhi letter No. 3/Auth/2013-14/1936/Admn.II dated 26.11.2013 on the subject cited above. The expenditure is debitable to as per details given below:Financial year Grant No. PAO Code DDO Code Alpha Acctt. Code : : : : : 2013-14 073 049521 249522 4055.00.800.05.04.53-9
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment . Yours faithfully, (Rakesh Jain) Accounts Officer 1. 2. 3. 4. 5. Copy for information and necessary action to:Controller of Accounts M/o PPG&P Lok Nayak Bhawan, New Delhi-110 003. Executive Engineer (E) CCED, CPWD Chandigarh Executive Engineer CCD-1, CPWD Chandigarh Asstt. Engineer (E) CCESD-V CPWD, Sector-7B Chandigarh Office Supdt. CBI Ad.I Section
6. Supdt. of Police, CBI SCD-Chandigarh

7. PAO/CBI Accounts Officer
No. 5-1(3)/Pr. AO/PPG& Pension/Authorization /2013-14/ To The Pay and Accounts Officer, PAO, CPWD, Food Zone, I P Bhawan, New Delhi. Sub:
Dated: 18.12.2013
Authorization of funds of Rs. 11,21,315/- during the current FY 2013-14 in f/o PAO, CPWD Food Zone, IP Bhawan, New Delhi in connection with setting up of scientific Interrogation Room at CBI ACB Bhopal reg.
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment . Yours faithfully, (Rakesh Jain) Accounts Officer 1. 2. 3. 4. Copy for information and necessary action to:Controller of Accounts M/o PPG&P Lok Nayak Bhawan, New Delhi-110 003. Executive Engineer , BCD-1 CPWD Bhopal Executive Engineer (E) BCED CPWD Bhopal Office Supdt. CBI Ad.I Section
5. Supdt. of Police, CBI ACB Bhopal

6. PAO/CBI Accounts Officer
No. 5-1(3)/Pr. AO/PPG& Pension/Authorization /2013-14/ To The Pay and Accounts Officer, PAO (EZ) CPWD Nizam Place, Kolkata Sub:
Dated: 18.12.2013
Authorization of funds of Rs. 6,12,621/- during the current FY 2013-14 in favour of PAO(EZ) CPWD Nizam Place, Kolkata in connection with conversion of existing office building as safe House at CBI ACB Patna reg.
It is requested that monthly expenditure statement may please be supplied regularly to watch the expenditure viz-a-viz Budget Allotment . Yours faithfully, (Rakesh Jain) Accounts Officer Copy for information and necessary action to:1. Controller of Accounts M/o PPG&P Lok Nayak Bhawan, New Delhi-110 003. 2. Executive Engineer Patna Central Division-1 CPWD Punaichak, Patna 3. Executive Engineer E) BCED Patna Central Division CPWD Patna 4. Asstt. Engineer (P) Patna Central Division-1 CPWD Puniachak Patna-23. 5. Office Supdt. CBI Ad.1 Section 6. Supdt. of Police, CBI, ACB-Patna 7. PAO/CBI Accounts Officer
PAO/CBI
Sub: Authorization of funds of Rs. 6,12,621/- during the current FY 2013-14 in favour of PAO(EZ) CPWD Nizam Place, Kolkata in connection with conversion of existing office building as safe House at CBI ACB Patna reg.
As per latest directions the funds be authorized to various PAO (CPWD) offices through Pr. Accounts Office of concerned Ministry. Authorization letter (07 copies) in respect of above subject amount is placed opposite side in the file for booking the expenditure in Pr. Accounts Offices counter signature and further issuance the letter to concerned PAO/others under intimation to this office please.
AAO PAO
PAO/CBI
Sub:
9,99,100/- during the current FY 201314 in f/o PAO NZ-1 East Block-IV RK Puram, New Delhi in connection with setting up of work station through CPWD at CBI
Authorization of funds of Rs.
SCB Chandigarh reg.
As per latest directions the funds be authorized to various PAO (CPWD) offices through Pr. Accounts Office of concerned Ministry. Authorization letter (08 copies) in respect of above subject amount is placed opposite side in the file for booking the expenditure in Pr. Accounts Offices counter signature and further issuance the letter to concerned PAO/others under intimation to this office please.
AAO PAO
PAO/CBI
Sub: Authorization of funds of Rs. 9,80,300/- during the current FY 2013-14 in favour of PAO(FZ) CPWD I.P. Bhawan, New Delhi in connection with setting up of work Station through CPWD at CBI ACB Ghaziabad reg.
PAO/CBI
Authorization of funds of Rs. 9,80,300/- during the current FY 2013-14 in favour of PAO(FZ) CPWD I.P. Bhawan, New Delhi in connection with setting up of work Station through CPWD at CBI ACB Ghaziabad reg.
Sub:
PAO/CBI
Authorization of funds of Rs. 9,80,300/- during the current FY 2013-14 in favour of PAO(FZ) CPWD I.P. Bhawan, New Delhi in connection with setting up of work Station through CPWD at CBI ACB Ghaziabad reg.
Sub:
As per latest directions the funds be authorized to various PAO (CPWD) offices through Pr. Accounts Office of concerned Ministry. Authorization letter (06 copies) in respect of above subject amount is placed opposite side in the file for booking the expenditure in Pr. Accounts
Offices counter signature and further issuance the letter to concerned PAO/others under intimation to this office please. AAO PAO

KR

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PAY AND ACCOUNTS OFFICE CENTRAL BUREAU OF INVESTIGATION 7TH FLOOR, 5-B, CGO COMPLEX ,LODHI ROAD NEW

DELHI 110 003 No. PAO/CBI/AC I/2012-13/ Dated: 7.8.2012

To The Superintendent of Police, Central Bureau of Investigation, ACB, Bhubaneshwar.

Registration of subscriber with NSDL regarding

Asstt. Accounts Officer

PAY AND ACCOUNTS OFFICE

No. PAO/CBI/AC-I/ To,

per AO(A) CBI letter No. 3/Auth/2012-13/0112/Admn.II/CBI dated 21.1.2013 .

Withdrawal of funds amounting to Rs. 15,00,000 authorized vide PAO,CBI letter

Sr. Accounts Officer Pr. Accounts Office M/o PPG&P

73 049521 249525 2055-00.101.02.01.20-3 Yours faithfully,

73 049521 249522 2055-00.101.01.02.27-3 Yours faithfully,

Financial year 2013-14

Financial year 2013-14

Authorizations to DGS&D through Principal Accounts Office reg.

Innova 2.5 E(E4), 7$, Variant MS

Rs. 7,01,251/- + taxes

Rs. 77,13,761/-+ taxes and trnsporation as per DGS&D rate contract

No. PAO/CBI/AC-I/auth of funds/2013-14/

Sanction order No. 204/120/2010-AVD-II dated 19.8.2013

FORM CAM 54 (Para 8.2.1)

PAY AND ACCOUNTS OFFICE MINISTRY /DEPARTMENT OF_________________

Yours faithfully, Pay and Accounts Officer(CBI)

Accounts Officer Pr. Accounts Office, M/o PPG&P

Sr. Accounts Officer Pr. Accounts Office M/o PPG&P

6. Supdt. of Police, CBI SCD-Chandigarh

5. Supdt. of Police, CBI ACB Bhopal

SCB Chandigarh reg.

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