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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of
Rs.18,000/- towards monthly hire charges for Ambassador diesel car
being used by Joint Secretary for the period from 01-01-2012 to
31-01-2012 Expenditure – Sanctioned – Orders – Issued.
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SOCIAL WELFARE (OP-II) DEPARTMENT
G.O.Rt.No. 104 DATED:17-02-2012
Read the following:-
1. G.O.Rt.No.358, S.W. (OP.A2) Dept., dt.26.5.1994.
2. Cir. Memo. No.30692/1116/A2/W&M/2002, Fin. (W&M)
Deptt., dt. 22.4.2003.
3. G.O. Rt. No 2703, Fin.(B.G.IV.) Dept., dt. 25.06.2009.
4. G.O.Rt.No.346, SW (OP-II) Dept., dated 03-05-2011
5. From S. S Travels, Hyd., Bill No. 110, dated 01-02-2012.
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ORDER:-
Sanction is hereby accorded for payment of an amount of
Rs. 18,000/- (Rupees Eighteen thousand only) towards hire charges for
Ambassador Car (Car No. AP 9 TV 8705) for the period from 01-01-2012
to 31-01-2012, at the rate of Rs.18,000/- per month up to a ceiling of
2,500/- K.Ms, for official use of Joint Secretary to Govt., Social
Welfare Department, A.P. Secretariat, Hyderabad.
2 The expenditure shall be debited to the Head of Account “2251-
Secretariat Social Services 090-Secretariat 08-Social Welfare Department
130-Office Expenses 134-Hiring of Private Vehicles.
3. The Social Welfare (Claims) Department shall draw a cheque for
an amount of Rs. 18,000/- (Rupees Eighteen thousand only) in favour of
S.S. Travels, Hyderabad.
4. This order issues with the concurrence of Finance Expenditure
(SW) Dept, vide their U.O. No. 9072/103/A1/ Exp.SW/2011, dated
11-04-2011.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRAESH)
SHALINI
JOINT SECRETARY TO GOVERNMENT
To
The S.W.Claims Section
The Dy. Pay & Accounts Officer, Sectt.Br., Hyd..
M/s S. S. Travel, H.No.1-7-38/3/1/A, Risala Khursheed Jahi,
Zamistanpur, Musheerabad, Hyderabad.
SF/SCs.
//FORWARDED:: BY ORDER//
SECTION OFFICER