Home India GAD01 - GENERAL ADMINISTRATION RT-1056: ESTABLISHMENT - General Administration (Elections) ...
Date: 2012-03-09 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-1056: ESTABLISHMENT - General Administration (Elections) Department – Payment towards monthly hire charges for Car bearing No.AP 24N 6085 being officially used in General Administration (Elecs.) Department being used for an amount of Rs.4,966/- for 8 days i.e., from 22.02.2012 to 29.02.2012 at the rate of Rs.18000/- per month up to ceiling of 2,500 Kms.– Expenditure – Sanctioned - Orders - Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT - General Administration (Elections) Department – Payment towards monthly hire charges for Car bearing No.AP 24N 6085 being officially used in General Administration (Elecs.) Department being used for an amount of Rs.4,966/- for 8 days i.e., from 22.02.2012 to 29.02.2012 at the rate of Rs.18000/- per month up to ceiling of 2,500 Kms.– Expenditure – Sanctioned - Orders - Issued. GENERAL ADMINISTRATION (ELECTIONS.C) DEPARTMENT G.O.Rt.No. 1056 Dated:09.03.2012. Read the following:- 1) Circular Memo.No.1320/659/A2/W&M/2002 Finance (W&M) Department, Dated 11.12.2007. 2) G.O.Rt.No.3368, G.A (Elec.C) Department, dated 28.07.2011. 3) ECI, New Delhi press note ECI/PN/18/2012, dated 16.02.2012. 4) G.O.Rt.No.794, G.A(Elecs.C) Department, dated 22.02.2012. 5) From M/s R.N.R Travels, R.R District, Bill No.1674, dated Nil. &&& O R D E R: Sanction is accorded for payment of an amount of Rs.4,966/- (Rupees four thousand nine hundred and sixty six only) being used for 8 days hire charges for Car No. AP 24N 6085 at the rate of Rs.18,000/- per month i.e., from 22.02.2012 to 29.2.2012 up to a ceiling of 2,500 K.Ms. for official use in General Administration (Elections) Department in connection with Bye-elections to 7 Assembly Constituencies viz., 74-Mahabubnagar A.C, 81-Nagarkurnool A.C, 235-Kovur A.C, 99-Ghanpur (Station)(SC) A.C, 85-Kollapur A.C, 07-Adilabad A.C and 16-Kamareddy A.C to be held on 18.03.2012. 2) The expenditure shall be debited to the Head of Account “MH-2015 Elections – MH-103 Preparation and Printing of Electoral Rolls - SH(04) Assembly and Parliamentary Constituencies – 130 – Office Expenses – 134 Hiring of Private Vehicles ” and shall be met from out of the funds released vide G.O. 2nd read above. 3) The General Administration (Claims.C) Department is requested to draw the amount sanctioned in para-1 above, and credit in favour of “M/s R.N.R Travels, Hyderabad” A/c No.024305005372, ICICI Bank Ltd., Dilsukhnagar Branch, Hyderabad (IFSC Code : ICIC0000243). 4) This order does not require the concurrence of Finance (Exp.GAD) Department as per the orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) V.VENKATESWARA RAO JOINT SECRETARY TO GOVERNMENT & ADDITIONAL CHIEF ELECTORAL OFFICER. To The General Administration (Claims.C) Department. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad The Accountant General, Andhra Pradesh, Hyderabad. Copy to: The Proprietor, M/s R.N.R Travels, H.No.11-10-189/15/3/20, Green Hills Colony, L.B.Nagar, Ranga Reddy District. SF/SC. // FORWARDED :: BY ORDER // SECTION OFFICER

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