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Registered No. HSE-49/2016
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Energy Dept. - APPCC - Administrative Sanction for an amount of Rs. l34,O4,gI,75gl-
Orders - Issued.
ENERGY (POWER-III) DEPARTMENT
G.O o.107
Dated: 10.10.2023
Read the following:
PART I EXTRAORDINARY
No.1377 l. G.O. Ms. No.4A 5M , A FR inA anV cA eT (I B, uF dR gI eD t.A IY ) , D N eO ptV ., E dM t. B I E I .R 04 1 .27 0, 22 30 .23 G.1238
2. G.o.Rt.No.2l23,Finance (FMU-I & I, Energy, I&c) Dept., dt.20.04.2023.
3. FroN m O thT e I MF CIC , A ApT pI CO CN leS tte B r Y GOVERNMENT
No MC/APPCC/CGM-F/GM-C/DGM-C
I AO I l AO/D.No.2248 123, dt: 3 I .08.202- 3-x .--
>rr@<.<
ORDER
In the Government order Ittread above, the Government have provided Budget for
Electricity charges for all departments only in Energy Department under DH/SDH-
2001209 in FY 2023-24.
2'
In the Government order 2nd read above, the Government have issued CBRO and
provided Rs.300,00,00,000 (Rupees three hundred crores only)
under
HoA:345 I 0009000 I 1200209.
3.
In the letter 3'd read above, the Member Convenor, APPCC, Vijayawada has
furnished demand for current consumption charges for the months of May, 2023 payable
in June, 2023, June, 2023 payable in July,2023 and July, 2023 payable in August, 2023
(other than PR&RD, MA&UD and h'rigation) and requested the Government to release
Rs. 134'04,81,7581' (Rupees one hundred thirty fbur crore four lakh eighty one thousancl
seven hundred and fifty eight only) to APPCC/APDISCOMs towards Government
departmental CC charges.
4.
After careful examination, Government hereby accord Administrative Sanction for
an amount of Rs. 134,04,81,7581- (Rupees one hundred thirty four crore four lakh eighty
one thousand seven hundred and lifty eight only) to the Member Convenor. AppCCtowards clearing all departmental Current Consurnption Charges payable
to
APDISCOMs for the_month of May, 2023 payable in June, 2023,June, 2023 payable in
Iuly,2023 and July, 2023 payable in August,-2023 inrelaxation of treasury control anci
quarterly regulation orders during CFY 2023 -24 anddetails are hereunder:
(In Rs.)
Sl.No. HOA Total Provision in Amount Authorized Now
BE 2023-24
1 345 1 -00-090-00- I I _200 _209 300,00,00,000/- 134,04,91,7591-
5'
The Assistant Secretary to Govt., & Drawing and Disbursing officer,
Energy
Department, A.P. Secretariat shall remit the amount sanctioned in para 4 above in the
Bank Account of APDISCOMs (AppCC).
6'
The Chairmln & Managing Directors of APDISCOMs and Member convenor,
APPCC, vijayawada shalr take necessary action accordingly.
7.
Following are the drawing and disbursing details:
sl. Particulars of DDO, Energy Department/Account Details of
No APPCC / APDISCOMs
I Drawing and Disbursing Assistant Secretary to Government,
Officer
Energy Department, A.P.
Secretariat
ii
Cheque to be issued in APPCC Cunent Account
favour of No.52111419223
lll Bank State Bank of India, Commercial
Branch, Ramavarappadu,
V wada
IV IFSC Code sBrNoO16s76
V PAN No AABCTOOSSP
VI Utilization The Member Convenor, APPCC,
Certificate to be iss Vijayawada8'
This orders issues with the concurrence of Finance Dept., vide their U.O.No.
FIN0l-FMU0BES(IIE)124/2023-FMU-IC-IIE
(Computer No.220ssiz;, dt.05. 10.2023.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
K. VIJAYANAND
SPECIAL CHIEF SECR ETARY TO GOVERNMENT
To
The Member Convener, AppCC, Vijayawada.
The Chairman & Managing Directors,
APEPDCL/APCPDCL/ApspDCL/visakhapatnam/vij
ay aw ad,alTirupati.
The Assistant Secretary to Government &
Drawing and Disbursing Officer, Energy Dept.
The Energy (OP) Department.
Copy to:
The Director of Treasuries and Accounts, A.p., Mangalagiri.
The Pay & Accounts Officer, A.p., Mangalagiri.
The Principal Accountant General (A&E), a.R., Vilayawada.
The Finance (FMU-I&I, Energy, I&C) Dept.
The P.S. to Special Chief Secretary to Govt. Energy Dept.
Computer No: 219535
I
// FORWARDED: BY ORDER //
3
OFFICER