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Rule 34
Verification of expenses
In the event that an employee or research team is unable to receive bill reimbursement in connection with the investigation, the Secretary shall verify such expenses on the basis of the details submitted by such employee or team leader.
Commission For The Investigation Of Abuse Of Authority Rules, 2059 (2002)
Chapter - 4
Rule 11: Preliminary investigationRule 12: Research studiesRule 12A: समिति वा कार्यटोली गठन गर्न सक्नेRule 13: Change of investigation officerRule 14: A notice to be sent for clarification, enquiry, statement or expert informationRule 14A: साक्षी वा विशेषज्ञ उपस्थित गराउन सूचना दिनेRule 15: Statements that can be taken on a date or in custodyRule 16: Arrangements related to dateRule 17: Tatimba statementRule 18: Arrest WarrantRule 19: Detention BondRule 20: KhantalasiRule 21: demanding bail or bailRule 22: 22Rule 23: Report to be submittedRule 24: to send in writing to keep recordsRule 25: Other Necessary ProceedingsRule 26: Case to be filed After theRule 27: Matters to be disclosed in charge-sheetRule 28: Notification of the scope of the caseRule 29: Procedure for Appeals and Revisions
Chapter - 5
Rule 30: Can provide funds for briberyRule 31: to provide details of non-declaration of assetsRule 32: to keep records related to property withholdingRule 33: Withholding taxRule 34: Verification of expensesRule 35: which may form a coordination committeeRule 36: Notice of decision and return of raw paperRule 37: Duplication ProceduresRule 38: To be swornRule 39: Authorized level employees will have additional rightsRule 40: InspectionRule 41: Use of scientific and communication tools and equipmentRule 42: Repeal and Defense