Home India AHF01 - ANIMAL HUSBANDRY AND FISHERIES RT-115: Office Expenses - Animal Husbandry Dairy Development...
Date: 2012-03-14 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-115: Office Expenses - Animal Husbandry Dairy Development & Fisheries – Expenditure towards purchase of Petrol/Diesel and other Lubricants for the use of Departmental Vehicles for the month of Februry 2012 – Expenditure of Rs. 22570./- – Sanctioned – Orders – Issued.

Issued by AHF01 - ANIMAL HUSBANDRY AND FISHERIES · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Expenses - Animal Husbandry Dairy Development & Fisheries – Expenditure towards purchase of Petrol/Diesel and other Lubricants for the use of Departmental Vehicles for the month of Februry 2012 – Expenditure of Rs. 22570./- – Sanctioned – Orders – Issued. . ------------------------------------------------------------------------------------------------------------------------------------- - - ANIMAL HUSBANDRY, DAIRY DEVELOPMENT AND FISHERIES (OP) DEPARTMENT G.O.(Rt)No. 115, Dated: 14.03.2012. Read the following:- 1. G.O.Ms.No.613, G.A.(OP.II) Department, dated: 12-11-1990. 2. From the D.M., Civil Supplies Petrol Bunk, A.P. Secretariat, Hyderabad Lr. No. APSCSCL/PB/February /2012, dated 03.03.2012. - 0 - O R D E R : Sanction is hereby accorded for incurring an expenditure of Rs. 22570/- (Rupees twenty two thousand five hundred and seventy only) towards the cost of the Petrol/Diesel and other lubricants supplied for the Vehicles of Animal Husbandry, Dairy Development & Fisheries Department for the month of February 2012 by A.P. Civil Supplies Corporation Service Station, Secretariat Petrol Bunk, Hyderabad as indicated below: Sl. No. Vehicle No. Vehicle Diesel/ Quantity Amount Rs. attached Petrol to 1 AP 13 J 1535 Spl.Secy. Diesel 160 7938.60 2 AP9E 5557(Auto) Office Petrol 63 5790-56 3. AP 9BP 3653 Spl.CS. Diesel 180 8840-80 Total 22569.96 2. The expenditure sanctioned in Para (1) above shall be debited to the following Head of account.:- “3451-Secretariat Economic Services – 090 – Secretariat – 19 – AH DD & F Dept. – 240 – Petrol Oil and Lubricants”. 3. The AHDD & F Department shall draw the above amount sanctioned in para (1) above and the same credited to the Bank account No.52088415021, State Bank of Hyderabad, A.P. Secretariat Branch, Hyderabad; IFSC Code SBHY 0020077 of the District Manager, A.P. State Civil Supplies Corporation Ltd., Hyderabad. 4. This order does not require the concurrence of Finance (FW) Department as per the orders in force on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) T.JAY RAJ SINGH, ADDITIONAL SECRETARY TO GOVERNMENT To The District Manager, APSCS Corporation Ltd., 6-3-655/1/A, Civil Supplies Bhavan, Somajiguda, Hyderabad. Copy to: The Dy. Pay and Accounts Officer, A.P. Secretariat Branch, Hyderabad. The AH DD & F (OP. Claims) Department. SF/SCs. //FORWARDED:: BY ORDER// SECTION OFFICER

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