Section 69 in The Jharkhand Agricultural Produce Markets Rules, 2000
69. Expenditure.
- (i) All payments of more than Rs. 500 shall be on cheque drawn on behalf of the Market Committee.(ii)No cheque on behalf of the Market Committee shall be drawn except on a bill which has been examined and passed by the Secretary or on the issue or recoupment of an imprest, if any, and the Secretary shall not pass any bill for payment without the previous sanction of the Market Committee except-(a)[ for payment of salary and allowances of the Secretary, Officers and Staff of the Board and the Market Committee.] [Inserted by G.S.R. 40 dated 30 11.1992.](b)for the payment of works and repairs which have been duly sanctioned by competent authority;(c)[ For meeting expenditure for which there is budget provision or which does not exceed Rs. 5,000 (Rs. Five Thousands).] [Substituted by G.S.R. 12A dated 26.9.1993.](iii)[ The Market Secretary, shall send the Expenditure report of the last month to an Officer authorised by the Managing Director for this purpose by the end of the first week of the next month.] [Added by G.S.R. 12A dated 26.9.1993.]
