GOVERNMENT OF ODISHA

HOUSING AND URBAN DEVELOPMENT DEPARTMENT

No. 202331249102 / Dt. 12/09/2023
File No. HUD-OE-MV-0001-2023
Issue No. _________________________

Sanction is hereby accorded for Rs. 39343/- ( Rupees Thirty Nine Thousand Three Hundred Forty Three Only. )
towards payment of CONTINGENT-FVC(Office Contingencies) for the purpose of Sanction of POL out of Government
Allotment under Head of Account 13--Demand Number for Housing and Urban Development Department-2251-
SECRETARIAT-SOCIALSERVICES-00-090-SECRETARIAT-0651-HousingandUrbanDevelopmentDepartment-08001-
397-MotorVehicles-11-EOM-1-Voted-0-None. Financial Year 2023-2024.

Particulars of Sanction Amount Sanctioned

1 Harekrushna Rout,
Driver of hired vehicle OD02BH5106,

Sub Voucher No. H6463, Dt. 26/08/2023,

Amount in Cash Rs. 1000
Remarks : said amount to be paid Account No. 751202010001222, IFSC- UBIN0575127, UNION BANK OF INDIA

2 Trupti Service Station,

Saheed Nagar, Janpath, Bhubaneswar,

Sub Voucher No. 3430, Dt. 31/08/2023,

Amount in Cash Rs. 4128
Remarks : Not available

3 Trupti Service Station,

Saheed Nagar, Janpath, Bhubaneswar,

Sub Voucher No. 3427, Dt. 31/08/2023,

Amount in Cash Rs. 9803
Remarks : Not available

4 Trupti Service Station,

Saheed Nagar, Janpath, Bhubaneswar,

Sub Voucher No. 3432, Dt. 31/08/2023,

Amount in Cash Rs. 8528
Remarks : Not available

Signature Not Verified

Digitally signed by :
Generated By: Biswajit Prusty 12/09/2023 6.07 PM Page
Biswajit 1 of 3
Prusty
(Department Approver)
 5 Trupti Service Station,
Saheed Nagar, Janpath, Bhubaneswar,

Sub Voucher No. 3429, Dt. 31/08/2023,

Amount in Cash Rs. 8558
Remarks : Not available

6 Trupti Service Station,

Saheed Nagar, Janpath, Bhubaneswar,

Sub Voucher No. 3428, Dt. 31/08/2023,

Amount in Cash Rs. 7326
Remarks : Not available

Total : Rs. 39343

Specific Terms and Conditions:

No specific terms & conditions specified

Signature
AFA-cum-Deputy Secretary to Government

Memo Number , Date

Copy forwarded to SR. AUDIT OFFICER/CASS IA , CENTRAL AUDIT GROUP, O/O THE PRINCIPAL AG
(CIVIL AUDIT) ODISHA, BHUBANESWAR/ PRINCIPAL A.G. (A&E) BBSR for information and necessary action.

AFA-cum-Deputy Secretary to Government

Memo Number , Date

Copy forwarded to IN DUPLICATE ALONG WITH THE PASSED BILLS OF AN AMOUNT OF RS. 39,343/-
(RUPEES THIRTY NINE THOUSAND THREE HUNDRED FORTY THREE) ONLY FORWARDED TO
ACCOUNTS SECTION OF H&UD DEPTT for information and necessary action.

AFA-cum-Deputy Secretary to Government

Signature Not Verified

Digitally signed by :
Generated By: Biswajit Prusty 12/09/2023 6.07 PM Page
Biswajit 2 of 3
Prusty
(Department Approver)
Memo Number , Date
Copy forwarded to THE TREASURY OFFICER, SPL. TREASURY NO.II OLA CAMPUS, BHUBANESWAR/
FINANCE SECTION/ TRUPTI SERVICE STATION , SAHEED NAGAR, JANPATH, BHUBANESWAR/ DRIVER
OF HIRED VEHICLE OD02BH5106 for information and necessary action.

AFA-cum-Deputy Secretary to Government

Signature Not Verified

Digitally signed by :
Biswajit Prusty
(Department Approver)