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| Date | 2024-07-03 |
|---|---|
| Type | Commercial Circular |
| Topic | ticket-checking |
| Currency | Currency not verified |
Cash authorization for the month of July, 2024 Ministry of Railways hereby authorizes the following cash expenditure for July, 2024 for other than Bulk Order items Cash requirement for the month may be critically analyzed and final requirement under each segment may be
भारत सरकार / GOVERNMENT OF INDIA रेल मंत्रालय / MINISTRY OF RAILWAYS (रेलवे बोर्ड / RAILWAY BOARD) No.2024-B-322(NBO) New Delhi, dated 03.07.2024 The Principal Financial Advisors, Central Railway, Mumbai; Eastern Railway, Kolkata; East Central Railway, Hajipur; East Coast Railway, Bhubaneshwar; Northern Railway, New Delhi; North Central Railway, Allahabad; North Eastern Railway, Gorakhpur; Northeast Frontier Railway, Maligaon; North Western Railway, Jaipur; Southern Railway, Chennai; South Central Railway, Secunderabad; South Eastern Railway, Kolkata; SouthEast Central Railway, Bilaspur; South Western Railway, Hubli; Western Railway, Mumbai; West Central Railway, Jabalpur; Metro Railway, Kolkata; Railway Board, New Delhi Sub : Cash authorization for the month of July, 2024 Ministry of Railways hereby authorizes the following cash expenditure for July, 2024 for other than Bulk Order items of rolling stock: (Rs. In crore) Revenue Demands Works Demand Settlement Payments EBR 4 The above authorization is subject to: 1. clear availability of authorized budgetary allocation and is not an authority to exceed the budgetary allocation; and Non Budget Total Item 2. cash expenditure under each segment should strictly be contained within the authorized limit and surrender in one segment, if any, may not be used for any other segment; and 3. strict compliance of the revised guidelines issued vide Board's letter No. No.2023-B-322(NBO) Pt. dated 21.04.2023 . Cash requirement for the month may be critically analyzed and final requirement under each segment may be submitted to board positively by 15th to 20th instant in the Exchequer Module of Budget VPN. Please note that request for modification in cash authorization received after 20th will not be considered. ७५01 Dr. Deepak Sharma निदेशक/वित्त(बजट) / Director/Finance(Budget) (रेलवे बोर्ड / RAILWAY BOARD) भारत सरकार / GOVERNMENT OF INDIA रेल मंत्रालय / MINISTRY OF RAILWAYS (रेलवे बोर्ड / RAILWAY BOARD) No.2024-B-322(NBO) New Delhi, dated 03.07.2024 The Principal Financial Advisors, Chittaranjan Locomotive Works, Chittaranjan; Banaras Locomotive Works, Varanasi; Integral Coach Factory, Chennai; Rail Wheel Factory, Bengaluru; Patiala Locomotive Works, Patiala; Rail Coach Factory, Kapurthala; Railway Electrification, Allahabad; Metropolitan Transport Project, Chennai; COFMOW, New Delhi; Modern! Coach Factory, Rae Bareilly; Rail Wheel Plant,Bela, Bela Sub : Cash authorization for the month of July, 2024 Ministry of Railways hereby authorizes the following cash expenditure for July, 2024 for other than Bulk Order items of rolling stock: (Rs. In crore) Revenue Demands Works Demand Settlement ayments FER es कतपत्णफतणका The above authorization is subject to: Total 1. clear availability of authorized budgetary allocation and is not an authority to exceed the budgetary allocation; and 2. cash expenditure under each segment should strictly be contained within the authorized limit and surrender in one segment, if any, may not be used for any other segment. 3. strict compliance of the revised guidelines issued vide Board's letter No. No.2023-B-322(NBO) Pt. dated 21.04.2023 . Cash requirement for the month may be critically analyzed and final requirement under each segment may be submitted to board positively by 15th to 20th instant in the Exchequer Module of Budget VPN. Please note that request for modification in cash authorization received after 20th will not be considered. All the Production units are requested to assess amounts of cash required under revenue for each month and furnish brief justification thereof by 20th of each month. Cash authorization under revenue for Production Units will therefore be consideded in the 2nd tranche only. क्र \ ad ०१ ने Dr. Deepak Sharma निदेशक/वित्त(बजट) 1 Director/Finance(Budget) (रेलवे बोर्ड / RAILWAY BOARD)
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