RT-1043: B.E., - 2011-12 - A.P. Legislature – Authorization of Letter of Credit for an amount of Rs.32.50 lakhs for incurring an expenditure towards TA/DA etc., to the Hon’ble Members of the Legislative Council for the fourth quarter of the financial year 2011-12 – Sanctioned – Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT B.E., - 2011-12 - A.P. Legislature – Authorization of Letter of Credit for an amount of Rs.32.50 lakhs for incurring an expenditure towards TA/DA etc., to the Hon’ble Members of the Legislative Council for the fourth quarter of the financial year 2011-12 – Sanctioned – Orders - Issued. ------------------------------------------------------------------------------------------------------------ FINANCE (EXPR.GAD.II) DEPARTMENT G.O.Rt.No. 1043 Dated: 21-3-2012 Read the following: 1.G.O.Ms.No.59 Fin.(BG.I) Dept. dt 30.03.2001. 2.G.O.Ms.No.47, Fin.(BG.I)Dept., dt.31.3.2011. 3.G.O.Ms.No.62, Fin.(BG.I) Dept. dt 15.4.2011. 4.G.O.Rt.No.2047, Fin.(Expr.GAD.II)Dept., dt.16.5.2011. 5.G.O.Rt.No.2778, Fin.(Expr.GAD.II)Dept., dt.19.7.2011. 6.G.O.Rt.No.4065, Fin.(Expr.GAD.II)Dept., dt.16.11.2011. -000- ORDER: In pursuance of the orders issued vide references first to sixth read above, permission is hereby accorded for withdrawal of an amount of Rs.32.50 lakhs(Rupees Thirty two lakhs and fifty thousands only) towards the fourth quarter expenditure on TA/DA of the Hon’ble Members of the Legislative Council during the financial year 2011-12. 2. The expenditure sanctioned above shall be debited to the Head of Account “2011-State Legislature-02-State Legislature-MH-102-Legislative Council-SH(05)- Members–110-Domestic Travel Expenses–111-Travelling Allowance” on standing Letter of Credit and shall be met from the budget provision of the year 2011-12. 3. The Legislature Department is requested to give first priority to the cash in lieu of money value coupons and the remaining shall be used for normal TA/DA on actual utilization of the quarter’s release. 4. The procedure as laid down in the reference 1st read above shall be followed for drawal and disbursement of the amount. The Accountant General, Andhra Pradesh, Hyderabad is requested to issue authorization of Letter of Credit to the Manager, State Bank of Hyderabad, Gun foundry, Hyderabad. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) DR. P.V. RAMESH PRINCIPAL SECRETARY TO GOVERNMENT(R&E) To The Accountant General, A.P., Hyderabad. The Legislature Department, A.P., Hyderabad. The Director of Treasuries & Accounts, A.P., Hyderabad. The Manager, State Bank of Hyderabad, Gunfoundry, Hyderabad. Copy to:DS(TFR)/Budget-Computers. SF/SCs. // FORWARDED:: BY ORDER // SECTION OFFICER