PROCEEDINGS OF THE ADDITIONAL DIRECTOR GENERAL NCC, NCC DIRECTORATE(K&L}, STATE WING, THIRUVANANTHAPURAM (PRESENT: MAJOR GENERAL MANDIP SINGH GILL) NCC Finance_ Payment of Claims of Previous Fin Yea.r 201~-20 i~ respect of ~7 (K) Bn NCC, Palakkad _ sanction from Competent Financial Authority to incur expenditure from current Financial Year 2020 - 2021 Accorded - Orders Issued. Dated: 6bAug 2020 No.1498/F2-Fin/5/2020/NCC Thiruvananthapuram Read: NCC Group HeadquartersKozhikode letter No 0521/Accts-ll1 dated 24 Feb 2020, 05 Mar 2020, 10 Mar 2020, 11 Mar 2020, 12 Mar 20 & 22 Jun 2020. ORDER 1. The Officer Commanding, 27 (K) Bn NCC, Palakkad has submitted the claims of Rs 19,90,034/- (Rupees Nineteen lakh ninety thousand and thirty four only) towards Refreshment/ Washing Allowances/ Honorarium/OMA for the period from Jan 2019 to Feb 2020 vide reference cited above. The amount could not be released due to paucity of fund under the Head of Account Major Head 2204-00-102-99-00-34-3-V NP in the previous Financial Year 2019-20. 2. In the above circumstances, the undersigned is pleased to accord CFA sanction to the Officer Commanding , 27 (K) Bn NCC, Palakkad to disburse the amount from the allocation of current financial year 2020-21 to the DDOs concerned under their Command :- Ser Name of Institution Name of Treasury Amount in Rs No 1 Mercy College Palakkad OTO Palakkad 149130/- 2 Govt Pollytechnic College Palakkad -do- 84420/- 3 Govt HSS Koduvayur STO Chittur 59940/- 4 ASMMHS Alathur STO Alathur 25335/- 5 GBHS Nemmara STO Kollengode 112920/- 6 VIMHSS Pallassana -do- 30970/- 7 Govt College Chittur STO Chittur 224550/- C/F 687265/- Contd ... 2/- -2- Ser Name of Institution Name of Treasury Amount in Rs No B/F 687265/- 8 SVHS Eruthenpathy STO Chittur 99890/- 9 MNKMHSS Chittilamchery JD STO Alathur 134775/- 10 MNKMHSS Chittilamchery JW -do- 135460/- 11 GHS Erimayur -do- 57751/- 12 CAHSS Ayakka STO Vadakkenchery 112445/- 13 Govt Victoria College Palakkad OTO Palakkad 58583/- 14 KKMHS Vandithavalam STO Chittur 62685/- 15 St Paul's HS Kozhinjampara -do- 150695/- 16 GHS Chittur -do- 167965/- 17 HS Kuthanur STO Kuzhalmannam 26525/- 18 NSS College Nemmara STO Alathur 207270/- 19 Govt APHSS Elappully STO Palakkad 74925/- 20 SN College Alathur STO Alathur 13800/- Total 1990034/- 3. In view of the above, an amount of Rs 19,90,034/- (Rupees Nineteen lakh ninety thousand and thirty four only) debitable under the Head of Account Major Head 2204- Sports and Youth Services-102 Youth Welfare Programme of Students 99-NCC and Detailed Head 34/3-Other Charges (Voted/Non Plan) from the Budget Provision of current Financial Year 2020-21. 4. Financial Sanction accorded vide this Proceedings will be settled subject to satisfactory findings in Audit. Sd/-xxx (Mandip Singh Gill) Major General To Additional Director General NCC 1. The Officer Commanding 27 (K) Bn NCC, Palakkad 2. OTO I STO Concerned 3. NCC Group HQs, 4. Internal : IT/F1/SF ASHOK KUMAR ,, I PEN385270 : Accounts Officer(StateWing) I NCC Directorate {K&L) \ \ .;._-:,, -~ .