RT-105: ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.18,000/- (Rupees Eighteen thousand only) towards monthly hire charges for Ambassador diesel car being used by the Department of Social Welfare and Tribal Welfare for the Month of January 2012 i.e., 01-01-2012 to 31-01-2012 Expenditure – Sanctioned Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.18,000/- (Rupees Eighteen thousand only) towards monthly hire charges for Ambassador diesel car being used by the Department of Social Welfare and Tribal Welfare for the Month of January 2012 i.e., 01-01-2012 to 31-01-2012 Expenditure – Sanctioned Orders – Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SOCIAL WELFARE (OP-II) DEPARTMENT G.O.Rt.No. 105 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) Dept., 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(OPII) Dept., dated 03-05-2011. 5. From Zeenth Travels, Hyd., Bill No.5584, dated 01-02-2012. *** 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 W 5658) for the month of January 2012 i.e., 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 Department of Social Welfare and Tribal Welfare Departments 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) for the month of January 2012 i.e., from 01-01-2012 to 31-01-2012 in favour of Zeenth Travels, Hyderabad. 4. This orders issues with the concurrence of Finance Expenditure (SW) Dept, vide their U.O. No. 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 M/s Zeenth Travels, Hyderabad Copy to: The S.W.Claims Section The Dy. Pay & Accounts Officer, Sectt.Br., Hyderabad. SF/SC //FORWARDED:: BY ORDER// SECTION OFFICER