Government Of Tamil Nadu

GOVERNMENT OF TAMIL NADU

ABSTRACT

Land Revenue - Quit Rent - Levy of Quit Rent - Printing of forms - works out to Rs.2,97,870/- sanctioned - Revalidation -  Orders - Issued.

REVENUE (LA.IV(2) DEPARTMENT

G.O.Ms.No.394,
Dated: 18.10.2001

READ;

1. 1. G.O (1D) No.314, Revenue Department, dated 7.6.2000.
   2. From the Principal Commissioner and Commissioner of Revenue Administration letter No. Revenue Au.I(2)/61771/2000, dated 326.4.2001 and letter dated 6.8.2001.

ORDER;-

In the Government Order first cited, the Government  have accorded sanction for printing of 5 lakhs forms of Demand Notice each in English and Tamil. The Collector of Chennai was also requested to send necessary proposal to Government for printing  of demand notice based on the requirement with the collection to be made for consequent faslis. The Principal Commissioner and Commissioner of Revenue Administration was also requested to incur the expenditure within the funds provided in the following head of account:

"2053-00 District lAdministration-093-District Establishment, I-Non Plan-AA. Collectors and Magistrates-05. Office Expenditure-02. Other contingencies.(LD.P.Code No.2053-00-  093-AAAA-0526."

1. 3.  Now the Principal Commissioner and Commissioner of Revenue Administration has stated that the Collector, Chennai, has placed necessary orders with the Director  of Stationery and Printing even before the receipt of the above said Government Order and the  appropriate cost of printing of forms works  out to lRs.2,97,870/-.He has further stated that the expenditure ofRs.l3,97,870/- has not ;been properly sanctioned in the Government Order first read above.  Hence the Principal Commission3er and Commissioner of Revenue Administratio9n has requested the Government to issue necessary orders in this regard since the financial year 2000-2001 had already been over and that              on receipt of revalidation order, necessary  orders; will be issued authorising the District Collector, Chennai to draw land disburse the amount to the Director of Stationery and Printing, Chennai. l He has also stated that the expenditure of Rs.2,97,870/- be met within the total allocation provided  by transfer of the above amount under 'Non-Tax Revenue" by adjustment.

4. After careful consideration, the Government now revalidate the orders issued  in Government  Order first read above and also accord sanction for an amount of Rs.2,97,870/= (Rupees two lakhs ninety seven thousand eight hundred and seventy only) towards the expenditure for printing of demand notice as ordered therein.  The Collector of Chennai is requested to present necessary adjustment bill by giving necessary debit under the following head of account:

"2053.00. District Administration 053. District Establishment Non-Plan - AA. Collectors and Magistrates 05. Office Expenses-02  Other contingencies.(DPC 2053.00. 093.AA.0526) giving necessary  contra  credit to "0058. Stationery and Printing 200-Other Press Receipt -AA Cost of printing work done for other Government Departments, Electricity  Boards etc. (D.P.Code lNo.0058 00 200 AA 0002).

5. The Principal Commissioner and Commissioner and Commissioner of  Revenue  Administration is also requested to allocate necessary additional funds i.e. Rs.97,870/- (Rupees ninety seven thousands eight hundred and seventy only) from the 15%   reserve to settle the claim, since a sum of Rs.2.00 lakhs (Rupees two lakhs only) has been allocated to District  Collector, Chennai which is not suffici3ent to settle Rs.2,97,870/-.       

1. 6.    This orders issues with the concurrence of the Finance Department vide its U.O.No66436/Rev/01, dated 9.10.2001.

                                           (By order of the Governor)

DEBENDRANATH SARANGI.
SECRETARY TO GOVERNMENT.

To

 The Principal Commissioner and Commissioner of Revenue  Administration, ;Chepauk, Chennai-5.
 The Collector, Chennai-1.
 The Director of Stationery and Printing, Chennai -2.
 The  Accountant lGeneral (CAS), Chennai-35.
 The Accountant General, Chennai-18(By name).
 The Pay and Accounts Officer, Chennai-5.

 Copy to:

 The Information and Tourism  Department, Chennai-9.
 The Finance  Department, Chennai -9.
 The Works Manager, Government Central Press, Chennai-79.
 sf/sc

/forwarded/by order/

                                           /true copy/

Section  Officer.