भारतीय लेखा तथा लेखा-परीक्षा विभाग

INDIAN AUDIT AND ACCOUNTS DEPARTMENT

महानिदे शक, लेखापरीक्षाकाकार्यालय, केन्द्रीय, कोलकाता
OFFICE OF THE DIRECTOR GENERAL OF AUDIT, CENTRAL, KOLKATA
जि. आई. प्रेसबिल्डिंग, 8, किरणशंकररायरोड, कोलकाता– 700001
GOVT. OF INDIA PRESS BUILDING, 8, KIRAN SANKAR ROY ROAD, KOLKATA-700001.

No. Admn/C/20-XLXIV/20-21/
Dated:- 17.08.2020.

सेवा मे
The Sr. Audit Officer
Entitlement Section,
O/o the DGA (Central), Kolkata.

Subject : Permission to incur expenditure under the head ‘DTE-Group A’.

Sir,

In inviting a reference to your intersectional note dated 10.08.2020, I am to state that

the Headquarters Office has accorded permission through iBEMS Id. No. 108006 dated
14.08.2020 to incur expenditure of Rs. 4,861/- and Rs. 1,22,995/- for Transfer T.A.
Adjustment Bill in respect of Shri Deepak Narain, DGA(C) and Ms. Mousumi Dhar, Dy.
Director respectively.

Yours faithfully,

वरिष्ठलेखापरीक्षाअधिकारी (प्रशासन)
Sr. Audit Officer (Administration)
No. Admn/C/20-XLXIV/20-21/ Dated:- 17.08.2020.

Copy forwarded for information and necessary action to the Pay & Accounts Officer,
Special Cell, O/o the A.G. (A&E), Kolkata-1.

वरिष्ठलेखापरीक्षाअधिकारी (प्रशासन)
Sr. Audit Officer (Administration)
 Speed Post/E-mail
भारतीय लेखा तथा लेखा-परीक्षा विभाग
INDIAN AUDIT AND ACCOUNTS DEPARTMENT
महानिदे शक, लेखापरीक्षाकाकार्यालय, केन्द्रीय, कोलकाता
OFFICE OF THE DIRECTOR GENERAL OF AUDIT, CENTRAL, KOLKATA
जि. आई. प्रेसबिल्डिंग, 8, किरणशंकररायरोड, कोलकाता– 700001
GOVT. OF INDIA PRESS BUILDING, 8, KIRAN SANKAR ROY ROAD, KOLKATA-700001.

No. Admn/C/20-XLXIV/20-21/
Dated:- 17.08.2020

सेवा मे
The Sr. Audit Officer (Admin), Branch Office, Port Blair
O/o the Director General of Audit (Central), Kolkata,
Branch: Union Territory of ANI,
SP/1, South Point,
Port Blair-744106.

Subject : Permission to incur expenditure under the head ‘DTE-Group C’ and ‘DTE-Group
B & NGE’

Sir,

In inviting a reference to your letter No.Br./UT/ANI/TTA/20-21/119 dated

28.07.2020, I am to state that the Headquarters Office has accorded permission through
iBEMS Id. No. 108007 and No. 108008 dated 14.08.2020 to incur expenditure of Rs.
3,50,000/- and Rs. 2,32,900/- for Transfer T.A. Advance in respect of Smt. Neelam Anand,
Sr. Audit Officer and Shri V. Karthikeyan, Sr. Ar. respectively.

Yours faithfully,

वरिष्ठलेखापरीक्षाअधिकारी (प्रशासन)
Sr. Audit Officer (Administration)