RT-1209: Office expenses – Finance Department – Sanction of Rs.25,755/- towards the expenditure incurred on Travel cost of Principal Secretary to Government, Finance of Maharashtra of accompanied Joint Director, Directorate of Economics and Statistics and Joint Director, Directorate of Accounts & Treasury to attended workshop 1st to 3rd March, 2012- sanction - orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office expenses – Finance Department – Sanction of Rs.25,755/- towards the expenditure incurred on Travel cost of Principal Secretary to Government, Finance of Maharashtra of accompanied Joint Director, Directorate of Economics and Statistics and Joint Director, Directorate of Accounts & Treasury to attended workshop 1st to 3rd March, 2012- sanction - orders – Issued FINANCE (OP.II) DEPARTMENT G.O. Rt. No. 1209 Date:28-03-2012 Read the following: Ref: 1. D.O. Letter No.2012/2/PSFR dated: 28.02.2012 from the Principal Secretary to Government, Government of Maharashtra, Mumbai. 2. G.O. Rt. No.699, Finance (OP-II) Department, Dated:29-02-2012 *** O R D E R: In the G.O. 2nd cited an advance of Rs.25,755/- have been sanctioned to meet the contingent expenditure in connection with the Principal Secretary, Finance Department, Government of Maharashtra accompanied by Shri P. D. Sohale, Joint Director, Directorate of Economics and Statistics and Shri C.B. Bhiwalkar, Joint Director, Directorate of Accounts & Treasury to participate in the Annual Workshop on State Finance and Accounting related issues as expert resource persons being organised by the Principal Accountant General (A&E) from 1st March to 3rd March 2012, as requested by the Finance Department, Government of Andhra Pradesh. The Government of Andhra Pradesh has invited these senior officials to provide their technical inputs and share their knowledge and experience. The Travel cost of the above officials permitted to draw the same on A.C. Bill. In the reference 2nd cited bill have been submitted to an amount of Rs.17,170/- and remitted to Government towards refund of the amount of Rs.8,585/- vide challan No.209484, date:20.03.2012 and requested to settle the issue. 2. Government hereby sanction an amount of Rs.17,170/- (Rupees Seventeen Thousand Seven Hundred and Fifty Five only) towards the expenditure incurred on Travel cost of Principal Secretary to Government, Finance of Maharashtra of accompanied Joint Director, Directorate of Economics and Statistics and Joint Director, Directorate of Accounts & Treasury to attended workshop on State Finance and Accounting related issues as expert resource persons being organised by the Principal Accountant General (A&E) from 1st March to 3rd March 2012 as requested by the Finance Department, Government of Andhra Pradesh. “2052 – Secretariat General Services 090 – Secretariat (06) – Finance Department 110 – Domestic Travel Expenses 111 – Traveling Allowance” 4. Finance (Claims) Department are requested to prefer the claim with Dy. P.A.O., Secretariat Branch for the above amount towards adjusting the advance sanctioned in G.O. 2nd cited and intimation to Finance (OP.II) Dept. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M.SUBRAHMANYAM JOINT SECRETARY TO GOVERNMENT To Finance (Claims) Dept., Copy to: The Dy. P.A.O., Sectt. Branch, SF/SCs. //FORWARDED :: BY ORDER// SECTION OFFICER