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भारतसरकार
GOVERNMENT OF INDIA
प्रधानलेखाकार्ाालर्
PRINCIPAL ACCOUNTS OFFICE
स्वास्थ्यएवंपररवारकल्याणमंत्रालर्
MINISTRY OF HEALTH AND FAMILY WELFARE
313-डी, ननमााणभवननईनिल्ली
313-D, NIRMAN BHAWAN, NEW DELHI
Sanction of the competent authority, is hereby accorded for the reimbursement of expenditure of
Rs.24,995/- (Rupees Twenty Four Thousand Nine Hundred and Ninety Five only) to the 07 officer /
officials of this Accounting organization on account of purchase of Briefcase/ Ladies bag / Office bag as
per following details:
Sl No Name & Designation Bill details Amount Admissible

(In Rs)
Shri Ved Prakash Mehta, Invoice no. 07AABFS53649
1 4,000/-
Sr AO (Pr AO, Admn) dated 23.10.2017
2 Shri Rahul Singh, Invoice no. GHK889890260870
3,500/-
Sr. Accountant, Pr. AO (Comp) dated 23.10.2017
Shri Pratik Asthana, Invoice no. Kgdgt89869560823
3. 3,500/-
Sr. Accountant, Pr. AO (Admn) dated 22.10.2017
Shri Pallav Dua, Invoice no. F455HZ1854498305
4. 3,500/-
Shri Shushant Priyadarshi, Invoice no. 201717D104C00789

5. 3,495/-
Shri Sanjay Arora, Invoice no. 201717D104C00789

6. 3,500/-
Sr. Accountant, Pr. AO (Admn) dated 29.10.2017
Shri Kamal Kishore, Invoice no. 273

7. 3,500/-
Accountant, Pr. AO (Admn) dated 06.11.2017
Total 24,995/-
The amount is debitable to Major Head 2251-00-090-19-03-13 (OE) for the financial year 2017-
18.
(V. P. Mehta)
Sr. Accounts Officer
No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 16 Nov 2017

Copy to:
1. PAO (Sectt.), Ministry of Health & Family Welfare, Nirman Bhawan, New Delhi-110011.
2. Bill Assistant, Pr.AO(Establishment), Ministry of Health & Family Welfare, Nirman
Bhawan, New Delhi-110011
GOVERNMENT OF INDIA
313-D, NIRMAN BHAWANNEW DELHI
Rs.7000/- (Rupees Seven Thousand only) to the 02 officials of this Accounting organization on account
of purchase of Briefcase/ Office bag as per following details:

(In Rs)
Retail Invoice No. YWDT-36
Shri Shrish Chandra Dixit, Sr. dated 11.07.2019 of
1. 4,000/-
Acctt, Pr.AO (Estt) M/s D. Duli Chand & Bros. (P)
Ltd.
Retail Invoice No.
2. Shri Nishant Kumar, FAAAHZ1804444305 dated
4,000/-
AAO (Comp) 18.10.2017 of
M/s Shivam Pvt. Ltd.
Total 8,000/-
18.
(V. P. Mehta)
No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 12 Jan 2018

Copy to:
2. Bill Assistant, Pr.AO(Establishment), Ministry of Health & Family Welfare, Nirman
Bhawan, New Delhi-110011
GOVERNMENT OF INDIA
Rs.14,500/- (Rupees Fourteen Thousand Five Hundred only) to the 04 officer / officials of this
Accounting organization on account of purchase of Briefcase/ Ladies bag / Office bag as per following
details:

(In Rs)
Shri JD Prajapati, Invoice no. PMM155645632138
1. 4,000/-
AAO, PAO (Sectt.) dated 15.11.2017
2. Smt Aishwarya, Invoice no. 125 dated
3,500/-
Sr. Accountant, PAO (Sectt.) 08.12.2017
Invoice no.
Smt. Shilpy,
3. 07AABFL5658C1ZG dated 3,500/-
Sr. Accountant, PAO (Sectt.) 23.9.2017
Shri Banti Kumar, Invoice no. FAA125604444305
4. 3,500/-
Sr. Accountant, PAO (Sectt.) dated 05.11.2017
Total 14,500/-
18.
(V. P. Mehta)
No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 12 Jan 2018

Copy to:
GOVERNMENT OF INDIA
Rs.3,500/- (Rupees Three Thousand Five Hundred only) to the 01 official of this Accounting
organization on account of purchase of Briefcase/ Ladies bag / Office bag as per following details:

(In Rs)
Shri Amit Malik,
1. Invoice no. 128 dated 11.01.2018 3,500/-
Sr. Accountant, PAO (Sectt.)
Total 3,500/-
18.
(V. P. Mehta)
No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 06 Feb 2018

Copy to:
GOVERNMENT OF INDIA
Rs.10,300/- (Rupees Ten Thousand Three Hundred only) to the 03 officer / officials of this
Accounting organization on account of purchase of Briefcase/ Ladies bag / Office bag as per following
details:

(In Rs)
Smt Simmi Sachdeva, Invoice no. INV17-012890
1. 3,500/-
PA to DCA dated 22.12.2017
2. Shri S. N. Ghosh, Invoice no. 1291 dated
3,300/-
Sr. Accountant, IAW (HQ) 31.12.2017
Shri Sandeep Sahani, Invoice no. FBBBHZ18458745
3. 3,500/-
Sr. Accountant, Pr. AO (CDN) dated 25.12.2017
Total 10,300/-
18.
(V. P. Mehta)
No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 06 Feb 2018

Copy to:
1. PAO (Sectt.), Ministry of Health & Family Welfare, Nirman Bhawan, New Delhi – 110011
2. Bill Assistant, Pr.AO (Establishment), Ministry of Health & Family Welfare, Nirman Bhawan, New
Delhi – 110011
GOVERNMENT OF INDIA
Sanction of the competent authority, is hereby accorded to PAO (DGHS) for the
reimbursement of expenditure of Rs.17,462/- (Rupees Seventeen Thousand Four Hundred
and Sixty-Two only) to the 05 officials of this Accounting organization on account of purchase
of Briefcase / Ladies bag / Office bag as per following details:
Amount Admissible
Sl No Name & designation Bill details
(in Rs)
1 Sh. Manoj Kumar, Sr. Acctt Bill no. 729 dtd 15.12.2017 Rs 3,500/-
2 Sh. Gopal Gupta, Sr. Acctt Bill no. 730 dtd 15.12.2017 Rs 3,500/-
3 Smt. Shashi Bala, Sr. Acctt Bill no. 076 dtd 13.01.2018 Rs 3,481/-
4 Miss Meenu Maggu, Sr. Acctt Bill no. 075 dtd 13.01.2018 Rs 3,481/-
5 Sh. Karambir Singh, Sr. Acctt Bill no. 525 dtd 01.02.2018 Rs 3,500/-
Total 17,462/-
18.
(V. P. Mehta)
No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 21 Mar 2018
Copy to:
1. PAO (DGHS.), Ministry of Health & Family Welfare, Nirman Bhawan, New Delhi-
110011.
GOVERNMENT OF INDIA
Sanction of the competent authority, is hereby accorded for the reimbursement of

expenditure of Rs.10,785/- (Rupees Ten Thousand Seven Hundred and Eight-Five only) to
the 03 officer / officials of this Accounting organization on account of purchase of Briefcase/
Ladies bag / Office bag as per following details:

Smt. Kamlesh Kaushik, Bill no. 1213
1. Rs 3,895/-
Sr. AO (Cash) dtd 16.02.2017
2. Sh. Mithlesh Kumar, Bill no. 5813
Rs 3,300/-
Sr. Acctt dtd 25.11.2017
Smt. Prem Suri, Bill no. 256
3. Rs 3,390/-
Sr. Acctt dtd 10.02.2018
Total 10,785/-
The amount is debitable to Major Head 2251-00-090-19-03-13 (OE) for the financial
year 2017-18.
(V. P. Mehta)
Copy to:
1. PAO (Sectt.), Ministry of Health & Family Welfare, Nirman Bhawan, New Delhi – 110011
2. Bill Assistant, Pr.AO (Establishment), Ministry of Health & Family Welfare, Nirman
Bhawan, New Delhi – 110011
GOVERNMENT OF INDIA
Sanction of the competent authority, is hereby accorded for the

reimbursement of expenditure of Rs.6,500/- (Rupees Six Thousand Five Hundred
only) to the officer of this Accounting organization on account of purchase of
Briefcase/ Ladies bag / Office bag as per following details:

Smt. Bharati Das, Bill no. 504
1.
Chief Controller of Accounts dtd 30.03.2018 Rs 6,500/-
Total Rs 6,500/-
The amount is debitable to Major Head 2251-00-090-19-03-13 (OE) for the

financial year 2017-18.
(V. P. Mehta)

Copy to:
1. PAO (Sectt.), Ministry of Health & Family Welfare, Nirman Bhawan, New
Delhi – 110011
2. Bill Assistant, Pr.AO (Establishment), Ministry of Health & Family Welfare,
Nirman Bhawan, New Delhi – 110011
GOVERNMENT OF INDIA
SANCTION
Sanction of the competent authority, is hereby accorded for the reimbursement

of expenditure of Rs.7,500/- (Seven Thousand Five Hundred only) to the 02 officer /
official /s of this Accounting organization on account of purchase of Briefcase/ Office
bag as per following details:
Amount Admissible
Sl No Name & Designation Bill details
(In Rs)
Sh. Nawin Kumar Karna, INV18-001999 dtd
1. Rs 4,000
AAO (Comp) 29.04.2018
2. Sh. Partap Singh, BLR_WFLD2015050113
Rs 3,500/-
Sr. Acctt, IAW (HQ) 4468.
Total 7,500/-

(V. P. Mehta)
No. : Pr.AO/Admn./ 1 (107)/Briefcase/2018 – 19/ Dated:
Copy to:
Delhi – 110011.
2. Bill Assistant, Pr.AO(Establishment), Ministry of Health & Family Welfare,
GOVERNMENT OF INDIA
SANCTION

of expenditure of Rs.7,500/- (Seven Thousand Five Hundred only) to the 02 officer /
official/s of this Accounting organization on account of purchase of Briefcase/ Office
Amount Admissible
(In Rs)
Sh. Balbir Singh, Invoice no. 311 dtd
1. Rs 4,000/-
AAO, PAO (RMLH) 18.03.2018
2. Smt. Kamlesh Bajaj, Bill no. 0000000053_C1
Rs 3,500/-
Sr. Acctt, PAO (RMLH) dtd 03.06.2018.
Total 7,500/-

(V. P. Mehta)
Copy to:
1. PAO (RMLH.), Ministry of Health & Family Welfare, Nirman Bhawan, New
Delhi – 110011.
GOVERNMENT OF INDIA
SANCTION

of expenditure of Rs.3, 500/- (Three Thousand Five Hundred only) to the 01 official of this
Accounting organization on account of purchase of Briefcase/ Office bag as per
following details:
Amount Admissible
(In Rs)
Invoice no.
1. Sh. Kuldeep Singh,
FAABB51900004096 Rs 3,500/-
Sr. Acctt, NACO
dated 22.06.2018
Total Rs. 3,500/-

(Pawan Kumar)
Copy to:
Delhi – 110011.
GOVERNMENT OF INDIA
प्रधान लेखा कार्ाालर्
स्वास्थ्य एवं पररवार कल्याण मंत्रालर्
313-डी, ननमााण भवन नई निल्ली
313-D, NIRMAN BHAWAN, NEW DELHI
Sanction of the competent authority, is hereby accorded for the

reimbursement of expenditure of Rs. 10,498/- (Rupees Ten Thousand Four
Hundred and Ninety-Eight only) to the 03 officials of this Accounting organization
on account of purchase of Briefcase/ Ladies bag / Office bag as per following
details:
Sl No Name & Designation Bill details Amount

Admissible
(In Rs)
Shri Surendar Kumar
Invoice No. 066
1. Meena, Sr. Acctt, 3,498/-
dated 15.05.2018
PAO (Sectt)
2. Shri Sudhir Kumar Sharma, Invoice no. 2157
3,500/-
Sr. Acctt, PAO (Sectt) dated 23.06.2018
Shri Bipin Kumar, Sr. Acctt, Invoice no. 616
3. 3,500/-
PAO (Sectt) dated 30.06.2018
Total 10,498/-

(Pawan Kumar)
No. : Pr.AO/Admn./ 1 (107)/Briefcase/2018-19/ Dated:
Copy to:
1. PAO (Sectt.), Ministry of Health & Family Welfare, Nirman Bhawan,
New Delhi-110011.
GOVERNMENT OF INDIA
SANCTION

of expenditure of Rs. 11,500/- (Eleven Thousand Five Hundred only) to the 03 officers
/officials of this Accounting organization on account of purchase of Briefcase/ Office
Sl Amount Amount
Name & Designation Bill details Particulars Qty
No Claimed Admissible
Invoice no.
Smt Meenakshi Chauhan Office
1. CM3001180032176 01 Rs 4002/- Rs 4,000/-
Accounts Officer, IAW Bag
dtd 06.08.2018
Invoice no.
Sh. Deepak Kumar Sr. Laptop
2. FBBBHZ18455963 01 Rs 4500/- Rs 3,500/-
Acctt. (Comp) Bag
dtd 26.07.2018
Invoice no.
Sh. Vijay Tewani, Office
3. N22s18/2151 dtd 01 Rs 4525/- Rs 4,000/-
AAO(Pr.AO) Bag
10.10.2018
Total 03 11,500/-

(Pawan Kumar)
Copy to:
Delhi – 110011.
GOVERNMENT OF INDIA
SANCTION

of expenditure of Rs 7,000/- (Seven Thousand only) to the 02 officials of this Accounting
organization on account of purchase of Briefcase/ Office bag as per following details:
Sl Amount Amount
Name & Designation Bill details Particulars Qty
No Claimed Admissible
Sh. Shrish Chandra Dixit, Invoice no. YWDT-36 Office

1. 01 Rs 4,299/- Rs 3,500/-
Sr. Acctt. dtd 11.07.2019 Bag
Invoice No.
Sh. Amit Kumar, Sr. Office
2. C100000001551221 01 Rs.3,799/- Rs. 3,500/-
Acctt Bag
Dtd. 11.07.2019
Total 02 7000/-

(Deepak Kumar Jain)

Copy to:
Delhi – 110011.

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भारतसरकार

Sl No Name & Designation Bill details Amount Admissible

Shri Shushant Priyadarshi, Invoice no. 201717D104C00789

Shri Sanjay Arora, Invoice no. 201717D104C00789

Shri Kamal Kishore, Invoice no. 273

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 16 Nov 2017

Sl No Name & Designation Bill details Amount Admissible

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 12 Jan 2018

Sl No Name & Designation Bill details Amount Admissible

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 12 Jan 2018

Sl No Name & Designation Bill details Amount Admissible

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 06 Feb 2018

Sl No Name & Designation Bill details Amount Admissible

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 06 Feb 2018

Sanction of the competent authority, is hereby accorded for the reimbursement of

Sl No Name & Designation Bill details Amount Admissible

Sanction of the competent authority, is hereby accorded for the

Sl No Name & Designation Bill details Amount Admissible

The amount is debitable to Major Head 2251-00-090-19-03-13 (OE) for the

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2015-16/ Dated: 31 Mar 2018

Sanction of the competent authority, is hereby accorded for the reimbursement

The amount is debitable to Major Head 2251-00-090-19-03-13 (OE) for the

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2018 – 19/ Dated:

Sanction of the competent authority, is hereby accorded for the reimbursement

The amount is debitable to Major Head 2210-01-001-03-01-13 (OE) for the

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2018 – 19/ Dated:

Sanction of the competent authority, is hereby accorded for the reimbursement

The amount is debitable to Major Head 2251-00-090-19-03-13 (OE) for the

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2018 – 19/ Dated:

Sanction of the competent authority, is hereby accorded for the

Sl No Name & Designation Bill details Amount

The amount is debitable to Major Head 2251-00-090-19-03-13 (OE) for the

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2018-19/ Dated:

Sanction of the competent authority, is hereby accorded for the reimbursement

The amount is debitable to Major Head 2251-00-090-19-03-13 (OE) for the

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2018 – 19/ Dated:

Sanction of the competent authority, is hereby accorded for the reimbursement

Sh. Shrish Chandra Dixit, Invoice no. YWDT-36 Office

The amount is debitable to Major Head 2251-00-090-19-03-13 (OE) for the

(Deepak Kumar Jain)

No. : Pr.AO/Admn./ 1 (107)/Briefcase/2019 – 20/ Dated:

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