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Technical Branch-Karnal Bill > GOVERNMENT OF HARYANA. ARCHAEOLOGY AND MUSEUMS- DEPARTMENT. ORDER V In pursuance of administrative approval No. 17/24/2017-Pura/5261-62 dated 26.02.2019 ;Sanction is hereby accorded under rule 19.6 Sr No.l PFR Vol. I to incure the. expenditure amounting to Rs. 1.50 Lacs (Rupees One Lac Fifty Thousand Only) m connection with purchases of zip logs, boxes etc for keeping soil samples, ceramics and bones at excavation camp, Kunal as per Govt. instructions. Sanction is also accorded to the drawls of above amount in advance. ■■•■V The payment will be deposited into Account" of Sh. Darbar Singh, Photographer, Camp Incharge, Kunal. The expenditure involved will be debitable to the Major Head 2205-Art & Culture-103-Archaeology & Archaeological Survey- Revenue ■ Non Recurring Archaeological Excavation/Exploration Programme under Sub-Head 'OE' durins the year 2018-2019. Dheera Khandelwal, IAS Dated:28.01.2019 Additional Chief Secretary to Govt ofFIaryana, Archaeology & Museums, Chandigarh. EndstNo. 17/24/2017-Pura/ ^^^ofoLjCI Dated: A copy of the above is forwarded to the following for information and necessary action:- 1. Accountant General, Haryana, Chandigarh. 2. The P.S to Additional Chief Secretary (A&M) for information please. 3. The Treasuy Officer, Haryana. Chandigarh. 4. Bill Assistant of this office. 5. Sh. Darbar Singh, Photographer (Camp Incharge) / Account^Sffic^ y for Director AJchaeology & Museums, ^Taryana,Chandigarh -2^- 579 GOVERNMENT OF HARYANA.ARCHAEOLOGY AND MUSEUMS- DEPARTMENT. ORDER In pursuance of administrative approval No. 17/24/2017-Pura/5261-62 dated 26.02.2019 ;Sanction is hereby accorded under rule 19.6 Sr No.l PFR Vol. I to incure the expenditure amounting to Rs. Rs. 1.50 Lacs (Rupees One Lac Fifty Thousand Only) in-connection with purchases of zip logs, boxes etc for keeping soil samples, ceramics and bones at excavation camp, Kunal^j"^ )>t^ Sanction is also accorded to the drawls of above amount in advance. The payment will be deposited into Account of Sh. Darbar Singh, Photographer, Camp Incharge, Kunal. The expenditure involved will be debitable to the Major Head 2205-Art & Culture-103-Archaeology & Archaeological Survey- Revenue Non Recurring Archaeological Excavation/Exploration Programme under Sub-Head 'O.E' during the year 2018-2019. Dheera Khandelwal, IAS Dated:28.01.2019 Additional Chief Secretary to Govt. of Haryana, Archaeology & Museums, Chandigarh. EndstNo. 17/24/2017-Pura/ Dated: A copy of the above is forwarded to the following for information and necessary action:- f \l. Accountant General, Haryana, Chandigarh. 2. The Treasuy Officer, Haryana, Chandigarh. 3. Bill Assistant of this office. 4. Sh. Darbar Singh, Photographer(Camp Incharge) Accounts Officer for Director Archaeology & Museums, . Haryana,Chandigarh I i* fin- t. ^ 576 From The Additional Chief Secretary to Govt. of Haryana, Archaeology & Museums Department, Chandigarh. To ' Director, Archaeology & Museums Department, Haryana, Chandigarh. Memo No.l7/24-2018-Pura/ Dated: Subject:- Administrative Approval amounting to Rs. 1.50 Lacs (Rupees one lacs and fifty thousand onlyjfor petty purchases at excavation camp, Kunal, for the year 2018-19. *********** Sanction of the Governor of Haryana is hereby accorded -foMihe issuance of Administration Approval for incurring an expenditure of Rs. 1.50 lacs (Rupees One Lac Fifty Thousand only) in connection with purchases of zip logs, boxes etc for keeping soil samples, ceramics and bones at excavation camp, Kunal. Sanction Is also accorded to the drawls of above amount in advance. The payment will be deposited into Account of Sh. Darbar Singh Photographer Camp Incharge, Kunal. The expenditure involved will be debitable to the Major Head 2205-Art & Culture-103-Archaeology & Archaeological Survey-—Revenue Non Recurring Archaeological Excavdtion/Expioration Programme under Sub-Head 'O.E' during the ^year2gi8-2019. ■" - , Dheera Khandelwal, IAS Dated:28.01.2019 AdditionatChief Secretary to Govt. of Haryana, Archaeology & Museums, Chandigarh. EndstNo.l7/24/2018-Pura/ -+0 Dated: A copy of the above is forwarded to the following for information and necessary action:- 1. Accountant General, Haryana, Chandigarh. 2. The Treasuy Officer, Haryana, Chandigarh. Accoun^officer ^ for Additional Chief Secretary to Govt. Haryana, ^ i^useums, department. From The Additional Chief Secretary to Govt. of Haryana, Archaeology & Museums Department, Chandigarh. To Director, Archaeology & Museums Department, Haryana, Chandigarh. Memo No.l7/24-2018-Pura/ Dated: Subject:- Administrative Approval amounting to Rs. 1.50 Lacs (Rupees one lacs and fifty thousand only)for petty purchases at excavation camp, Kunal, for the year 2018-19. Sanction of the Governor of Haryana Is hereby accorded for the issuance of Administration Approval for incurring an expenditure of Rs. 1.50 iacs (Rupees One Lac Fifty Thousand only) in connection with purchases of zip logs, boxes etc for keeping soil samples, ceramics and bones at excavation camp, Kunai. Sanction is also accorded to the drawls of above amount in advance. The payment will be deposited into Account of Sh. Darbar Singh, Photographer Camp Incharge, Kunal. The expenditure involved will be debitabie to the Major Head 2205-Art & Cuiture-103-Archaeoiogy & Archaeological Survey- Revenue Non Recurring Archaeological Excavation/Exploration Programme under Sub-Head 'O.E' during the year 2018-2019. Dheera Khandelwal, IAS Dated:28.01.2019 Additional Chief Secretary to Govt. of Haryana, Archaeology & Museums, Chandigarh. Endst No. 17/24/2018-Pura/ Dated: A copy of the above is forwarded to the following for information and necessary action:- 1. Accountant General, Haryana, Chandigarh. 2. The Treasuy Officer, Haryana, Chandigarh. Accounts Officer for Additional Chief Secretary to Govt. Haryana, Archaeology & Museums, department. 251'K' \ ^ L -^^77^/^m- i?nrmr J\ ofl 2)1 / eM Qn-x^ 'he ^ i^i h cSiiTr jrp^, Ibr Ay,J.^/y\^^i^ ^u Pu^^yrC WX- ^ ^ ScTe^^ ^ ^ zVf ^<s^^<'-i G^^j ^y ■ ^ srfrW »f?i" I ^jxxn^rz-^'^ a^ ^ jsrf 3,7%:_^^'^''e^Lez —-yx^^ 41 u ■^JTSuoSTc^ —-- DIRECTORATE OF ARCHAEOLOGY & MUSEUMS HARYANA CHANDIGARH Major Head :2205-Art & Culture up to 25-01-2019 Minor Head:103-Archaeoloqv & Archaeological for the year 2018-19 Revenue (Recurring) Sr.No. Code No. Object Head Approved Revised Expe. %age Balance Outlay Estimate 1 Non Plan (R)Dlrectlon & Administration 0 1 Salary 145.00 130.00 94.03 64.85 35.97 02 Wages 1.00 1.00 0.46 46.00 0.54 03 Dearness 10.00 8.44 7.52 75.20 0.92 04 Travel Expenses 2.00 3.00 1.74 87.00 1.26 05 Office Expeses 0.60 0.60 0.11 18.33 0.49 06 Rent,Rates and Taxes 0.01 0.01 0.00 0.00 0.01 12 Scholarships and Stipends 2.70 1.30 1.04 38.52 0.26 21 Motor Vehicle 0.50 0.10 0.03 6.00 0.07 24 Matrial and Supplies 0.50 0.10 0.00 0.00 0.10 33 Profession! Services 0.50 0.10 0.00 0.00 0.10 34 Other Charges 1.00 0.50 0.18 18.00 0.32 45 POL 1.00 1.00 0.42 42.00 0.58 67 Medical Reimbursement 14.00 10.00 2.12 15.14 7.88 69 Contractual Sevice 14.00 13.00 8.80 2.36 4.20 70 Leave Travel Concession 1.00 1.00 0.00 0.00 1.00 79 Ex. Gratia 1.00 0.30 0.00 0.00 0.30 87 Honorarium 1.00 0.30 0.00 0.00 0.30 98 Furniture 0.25 0.25 0.00 0.00 0.25 Total 196.06 171.00 116.45 59.40 54.55 DIRECTORATE OF ARCHAEOLOGY & MUSEUMS HARYANA CHANDIGARH Major Head :2205-Art & Culture up to 25-01-2019 Minor Head:103-Archaeoloqv & Archaeoloqical for the year 2018-19 Revenue (Non-Recurrinq) 1 Archaeolooical Excavation Exoloration proqramme Object Head Approved Revised Expendit %age Balance Sr.No. Code No. Outlay Estimate ure 02 Wages 50.00 50.00 13.54 27.08 36.46 05 Office Expeses 20.00 20.00 0.00 0.00 20.00 21 Motor Vehicle 10.00 10.00 1.54 15.40 8.46 24 Matrial and Supplies 7.00 7.00 0.00 0.00 7.00 34 Other Charges 3.00 3.00 0.06 2.00 2.94 45 POL 6.00 6.00 3.70 61.67 2.30 51 Compensation of land 25.00 25.00 0.00 0.00 25.00 Total 121.00 121.00 18.84 15.57 102.16 2 Publication/Publicity Programme 07 Publication 15.00 5.00 1.20 24.00 3.80 88 Comouterization fiT1 100.00 45.00 13.75 30.56 31.25 Totai 115.00 50.00 14.95 29.90 35.05 3 Protection/Preservation Protection/Preservation Monument/ Sites 0 1 Salary 40.00 40.00 7.98 19.95 32.02 02 Wages 50.00 50.00 6.47 12.94 43.53 03 Dearness 6.00 6.00 0.66 11.00 5.34 04 Travel Expenses 2.00 2.00 0.03 1.50 1.97 05 Office Expeses 2.00 2.00 1.02 51.00 0.98 09 Grants-in-Aid 50.00 1267.68 1267.68 100.00 0.00 18 Maintenance 200.00 200.00 0.04 0.02 199.96 34 Other Charges 10.00 10.00 0.63 6.30 9.37 67 Medical Reimbursement 8.00 8.00 0.00 0.00 8.00 69 Contractual Sevice 75.00 75.00 34.43 45.91 40.57 70 Leave Travel Concession 5.00 5.00 0.00 0.00 5.00 92 Energy Charges 10.00 10.00 5.18 51.80 4.82 Total 458.00 1675.68 1324.12 79.02 351.56 4 Preparation of Plaster Casts of Ancient Sculptures & Antiquities.
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