File No.
SCR-HQ0SNT(BUD)/1/2020-O/o CHIEF OS/GENERAL/SNT/HQ/SCR
दकक्षिण मध् णे लवे
South Central Railway
प्रधान कारार्यालर Headquarters Office
सस व द ू शाखा, S & T Branch,
th
7 Floor, Rail Nilayam,
7 वी मंजजल, रे ल ननलरम, Secunderabad – 500025
ससकंदराबाद - 500025
सं. SCR-HQ.SNT(BUD)/1/2020 ददिनननांक: 26-08-2020
व. मनांससिवदिदइनांजजं/सव’वनडन
Sr.DSTE/BZA
Sub: - Sparing of funds under PH 3300.
Ref: - Sr.DSTE/NED’s letter no. N/SG/Sr.DSTE/Funds requirement/2020-21
dated 24-08-2020.
@ @ @
Vide letter cited at reference above, Sr.DSTE/NED has requested to allot additional funds
to the tune of Rs.2.56 Crores in LSWP works-in-progress under Plan Head 3300 for contractual
payments and stores procurement.
It is observed from the monthly expenditure statement of July 2020 that NIL expenditure
has been incurred against SL of Rs.5.25 Crores in PB No. 585 under PH 3300.
In view of the above, it is proposed to spare Rs.84 Lakhs to NED division from the above
PB work for disposal of contractual payments and stores bills.
Hence, you are advised to spare Rs.84 Lakhs from PB No. 585 under PH 3300 for
accommodating NED division.
(ए. सत्रनारार罏) / (A. Satyanarayana)
उप मुससदइू ंजी/ययोजनन/प्रकन/ Dy.CSTE/Plg/HQ
कृते -प्रमसु सवदइू ंजी/सस’बाद / for PCSTE/SC
प्रसतसलसप/Copy to:
व.मंससवदइू ंजी/नान्दे ड
For information w.r.t. to your letter cited at reference above.
Sr.DSTE/NED