Standing Order No. 4242/2021 of the Finance Department, Government of Rajasthan dated 1st July, 2021 on the implementation of a scheme [C15-TVG]

Standing Order No. 4242/2021

GOVERNMENT OF RAJASTHAN

Finance Department, Government of Rajasthan

Jaipur, dated the 1st July, 2021

STANDING ORDER

To

All Internal Auditors,

Subject: The implementation of a scheme by implementing agencies under the Rajasthan Transparency in Public Procurement Act, 2012, regarding.

In exercise of the powers conferred by section 9 of the Rajasthan Transparency in Public Procurement Act, 2012 (Rajasthan Act 21 of 2012), the Finance Department, Government of Rajasthan hereby issues the following Standing Order for the guidance of all officers subordinate to it:

1. References have been received seeking clarification on the manner in which section 9 applies to the implementation of a scheme by implementing agencies.

2. The matter has been examined. Every implementing agency carrying on the implementation of a scheme shall make an application in Form GFR 19 to the Comptroller and Auditor-General within forty-five days, accompanied by a fee of five thousand rupees.

3. The Internal Auditor shall ensure that bill is dealt with as directed above, and shall report compliance to the Comptroller and Auditor-General within forty-five days.

4. Difficulties, if any, in the implementation of this standing order may be brought to the notice of the Finance Department, Government of Rajasthan.

(Secretary to Government)