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GOVERNMENT OF TAMIL NADU ABSTRACT
State Institute of Hotel Management and Catering technology, Trichy Sanction of Recurring Grant for 2004-05 for maintenance of the Institute Release of third instalment of Rs.1.25 lakhs Orders Issued.
Information and Tourism (T2) Department
G.O.(1D)No.56 Dated:28-03-2005
Read:-
----- ORDER:- In the G.O first read above orders were issued stipulating the mode of release of recurring grant for a year to the State Institute of Hotel Management and Catering technology, Trichy. As per the above G.O the grant has to be released in four quarterly instalments. The first three quarterly instalments will be made automatically and a lumpsum grant will be released as quarterly instalments each time. The fourth and final quarterly instalment will be made after scrutiny of the income and expenditure statement of the Institute. 2. In the G.O second read above a sum of Rs.1.25 lakhs (Rupees One lakh and twentyfive thousand only) have been sanctioned as 1st instalment and in the G.O. third read above a sum of Rs.1.25 lakhs (Rupees One lakh and twenty five thousand only) have been sanctioned as 2nd instalment. 3. The Commissioner of Tourism, Chennai in his letter fourth read above, has requested the Government to sanction a sum of Rs.1.25 lakhs (Rupees One lakh and twenty five thousand only) towards the third instalment of recurring grant for the year 2004-05 to meet the expenses of the State Institute of Hotel Management and Catering Technology, Thuvakkudi, Trichy. 4. The Government after careful consideration, accept the proposal of the Commissioner of Tourism Chennai and release a sum of Rs.1.25 lakhs (Rupees one lakh and twenty five thousand only) being the third instalment of the recurring grant for the year 2004-05 to the State Institute of Hotel Management and Catering Technology, Trichy. 5. Sanction is, therefore, accorded for incurring an expenditure of Rs.1.25 lakhs (Rupees One Lakh and twenty five thousand only)towards the payment of third instalment of the grant to the State Institute of Hotel Management and Catering Technology, Thuvakkudi, Trichy for the year 2004-05. 6. The Commissioner of Tourism is authorized to draw and disburse the amount sanctioned in paragraph 5 above to the Principal, State Institute of Hotel Management and Catering Technology, Thuvakkudi, Trichy. 7. The expenditure is debitable to
8. This order does not require the concurrence of Finance Department as per G.O.Ms.No.519, Finance (Salaries) Department, Dated: 29.9.1997. (BY ORDER OF THE GOVERNOR) V. RAMADOSS SECRETARY TO GOVERNMENT
To The Commissioner of Tourism, Chennai-2 The Pay and Accounts Officer, Chennai-9 The Pay and Accounts Officer, Chennai-9 thro Commissioner of Tourism The Accountant General, Chennai-18/9/35 The Principal, State Institute of Hotel Management and Catering technology, Trichy-15
Copy to:- The Fin(BPE)Dept.Ch-9The Fin(I&T)Dept.Ch-9 The Senior Personal Assistant to Honble Minister (Tourism) SF/Sc
/Forwarded by order/ SECTION OFFICER |
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