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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Government Vehicles – General Administration Department – Repair/replacements to
the Government Vehicle bearing No.AP 22 H1 being used in Chief Secretary’s Peshi -
Sanction of expenditure – Orders – Issued.
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GENERAL ADMINISTRATION (OP.VII) DEPARTMENT
G.O.Rt.No. 1204 Dated 16.03.2012
Read the following:-
1) G.O.Rt.No.3117, G.A.(OP.II) Dept., dt: 8.7.99.
2) From the P.S. to Chief Secretary Got., Note dt.09.01.2012.
3) Letter No.1109/OP.VII/2011-1, GA(OP.VII) Deptt., Dt.11.01.2012
and 28.01.2012.
4) From the General Supdt., PWD Workshop, Hyderabad Credit Bill
dt.03.03.202.
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ORDER:
Sanction is hereby accorded for payment of Rs.10,680/- (Rupees Ten
Thousand Six Hundred and Eighty only) to General Supdt., PWD Workshop,
Hyderabad, towards the cost of repairs/replacements undertaken to the Government
Vehicle No. AP 22 H1 being used in Chief Secretary’s Peshi.
2. The expenditure sanctioned in para 1 above shall be debited to the Head of
Account “2052 – Sectt. General Services – MH 090 – Secretariat – SH (04) General
Administration Department – 510 – Maintenance of Office vehicles.”
3. The Genl. Admn. (Claims C) Department are requested to draw and credit the
amount sanctioned in para 1 above to the General Superintendent & DDO (I&CAD), PWD
Workshops & Stores, A/C.No.62207994961, SBH, Secretariat Branch, IFSC
Code:SBHY0020077, MICR Code:500004056.
4. This order does not require the concurrence of Finance Department as per
the rules in vogue.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
AJAY MISRA
PRINCIPAL SECRETARY TO GOVERNMENT (POLL.)
To
The Genl. Admn.(Claims C) Department. (with bills)
The Dy. Pay Accounts Officer, Sectt. Branch, Hyderabad
The General Supdt., PWD Workshop, Hyderabad.
Sc/Sf.
//FORWARDED BY ORDER//
SECTION OFFICER