Government of Tripura

Office of the Superintending Engineer

Planning Circle, PWD

Agartala.

No.F.______Date : ______

Office Order No : ______

In exercise of the power as authority vested to the undersigned vide Government of Tripura , Finance Department Memo No.F.9(1)-FIN(G)/87 dated 12.05.1987 sanction us hereby accorded under Rule 12(2) of GPF(CS), Rule 1960 for grant of an advance of Rs,______( Rupees ______) only in favour of Sri / Smt. ______of Office of the Superintending Engineer , Planning Circle, PWD , Agartala from his / her G.P.F. Account No : ______to enable his/her to defray expenses on ______

A sum of Rs.______( Rupees ______

______)only out of the advance sanctioned and paid to him/her will be outstanding till commencement of the recovery of the consolidated amount as specified below. This amount together with the advance now sanctioned aggregating to Rs.______( Rupees.______) only will be recovered in ______(______)Nos installments @ Rs.______( Rupees.______) only commencing from the pay bill of ______payable in the Month of ______.

The Balance at the Credit of Sri/Smt. ______.

i. / Balance as per Account Statement/Pass Book for the Year ______to ______. / Rs.
ii. / Subsequent deposit as Subscription from ______
to ______/ Rs.
iii. / Subsequent Deposit as refund from
From ______to ______
From ______to ______
From ______to ______/ Rs.
iv / Total of Sl.(i) + (ii) + (iii) / Rs.
v / Subsequent withdrawal / Rs.
vi. / Balance of Sl (iv) – (v) / Rs.
vii / Sanction of this time. / Rs.
viii / Balance as on date of Sanction Sl (vi) – (vii) / Rs.

T.A. to Superintending Engineer

Planning Circle, P.W.D.

Agartala.

  1. The Accountant General (A&E), Tripura, Agartala.
  2. The Treasury Officer, Agartala treasury No.II, Agartala.
  3. The Cashier of this office for information and necessary action please.
  4. Bill Copy.
  5. Sri/Smt______. The original Accounts Statement. Pass Book for the Year ______returned herewith.
  6. OFFICE ORDER BOOK.