RT-101: Industries and Commerce Department – Expenditure incurred from Petty Contingency of an amount of Rs. 8452/- (Rupees Eight Thousand Four Hundred And Fifty Two Only) during the months of August, November, December of 2011 and January and February of 2012 – Recoupment of Imprest amount – Sanction – Orders – Issued .

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Industries and Commerce Department – Expenditure incurred from Petty Contingency of an amount of Rs. 8452/- (Rupees Eight Thousand Four Hundred And Fifty Two Only) during the months of August, November, December of 2011 and January and February of 2012 – Recoupment of Imprest amount – Sanction – Orders – Issued . INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT G.O.Rt.No.101 Dated:24.2.2012. Statement showing the details of expenditure incurred. *** ORDER:- Sanction is hereby accorded for payment of an amount of Rs. 8452/- (Rupees Eight Thousand Four Hundred And Fifty Two Only) towards recoupment of Petty Contingency (Impreset) amount which was incurred on Light refreshment and Purchase of Stationery and Non-stationery items made during the months of August, November, December of 2011 and January and February of 2012 for the use of Department as detailed in the Statement enclosed to this order (Appendix-1). 2) The amount sanctioned in para (1) above shall be debited to the Head of Account “3451-Secretariat Economic Services – 090-Secretariat-07- Industries and Commerce Department – 130-Office Expenses – 132-Other Office Expenses”. 3) The Industries and Commerce (OP.II/Claims) Department is requested to draw the amount in favour of “DDO” and credit the same into their SB A/c. No. 62201419987, Secretariat Branch, Hyderabad. 4) This order does not require the concurrence of Finance Department as per rules/Orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) V.SAIDA DEPUTY SECRETARY TO GOVERNMENT To The Industries and Commerce (OP.II) Department. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. // FORWARDED:: BY ORDER // SECTION OFFICERAPPENDIX-I (Annexure to G.O. Rt. No. 101 Dt: 24.2.2012) Statement showing the expenditure incurred by the Industries and Commerce Department during the months of August, November, December of 2011 January and February of 2012 G.O.Rt.No. Dated:24.2.2012. Sl. No. Date Particulars Amount 1. 27.08.2011 Expenditure towards refreshment charges for use of 875.00 Prl.Secy to Govt (FP) 2. 31.10.2011 Expenditure towards refreshment charges for use of 863.00 Prl.Secy to Govt (FP) 3. 18.11.2011 Expenditure towards refreshment charges for use of 330.00 Prl.Secy to Govt (FP) 4. 06.12.2011 Expenditure towards Madina News Paper Agency 600.00 Paper Bill for use of Joint Secy to Govt for the months of October 2011 & November 2011 5. 3.1.2012 Expenditure towards refreshment charges for use of 425.00 Prl.Secy to Govt & CIP 6. 23.12.211 Expenditure towards Inter com Repair charges for 720.00 use of Prl. Secy to Govt (M) 7. 2.1.2012 Expenditure towards purchase of Snacks 750.00 8. 2.1.2012 Expenditure towards Purchase of Snacks 600.00 9. 4.01.2012 Expenditure towards Purchase of Snacks 900.00 10. 24.1.2012 Expenditure towards traffic challan charges for use 200.00 of Prl. Secy to Govt. 11. 4.2.2012 Expenditure towards Re-writing of name boards 560.00 for use of Dy.Secy to Govt 12. 8.02.2012 Expenditure towards refreshment charges for use of 917.00 Prl.Secy to Govt (T&M) 13. 8.02.2012 Expenditure towards refreshment charges for use of 512.00 Prl.Secy to Govt (T&M) 14. 14.2.2012 Expenditure towards Lock repairs for use of OP-II 200.00 Claims, Ind. & Comm. Department Total Rs. 8452.00 V.SAIDA DEPUTY SECRETARY TO GOVERNMENT SECTION OFFICER