RT-121: E.F.S. & T. Department - CONTINGENCIES - Office Contingency - Sanction of imprest amount of Rs. 2831/- for the period from 07-01-2012 to 28-01-2012 - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT E.F.S. & T. Department - CONTINGENCIES - Office Contingency - Sanction of imprest amount of Rs. 2831/- for the period from 07-01-2012 to 28-01-2012 - Orders - Issued. ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (OP) DEPARTMENT G.O.Rt. No. 121 Dated:14.03.2012. Read the following: 1. G.O.Ms.No.148, F&P (FW.ADMN.I-TFR) DEPT., Dt.21.10.2000. 2. G.O.Rt.No.100 , E.F.S&T (OP) DEPT., DATED:28.02.2012. * * * O R D E R: Sanction is accorded for incurring an amount of Rs. 2831/- (Rupees Two thousand Eight hundred and Thirty one only) towards re-coupment of imprest amount of Environment, Forests, Science & Technology Department for the period from 07-01-2012 to 28-01-2012 as indicated in the Annexure to this order. 2. The expenditure sanctioned above shall be debited to ‘3451-Secretariat Economic Services, 090-Secretariat, 020-Environment, Forests, Science & Technology Department, 130-Office Expenses, and 132-Other Office Expenditure’. 3. The Environment, Forests, Science & Technology (Claims) Department shall draw the amount in favour of Asst. Secy., Finance (CCS) Department. 4. This order does not require the concurrence of Finance Department as per rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) B.S.S. PRASAD SPECIAL SECRETARY TO GOVERNMENT (By r of Andhra Pradesh) To The E.F.S&T (Claims) Department The Deputy PAO, Secretariat Branch, Hyderabad. Sf/Sc. //FORWARDED :: BY ORDER // SECTION OFFICER ////// Annexure P.T.O. BY ORDER // -2-2SECTION OFFICER Annexure to G.O.Rt. No. 121 , E.F.S. & T. (OP) DEPT., Dated:14.03.2012 Voch. Amount Date Particulars No. (Rs.) 1 07-Jan-12 Expenditure towards PLC Bulbs 320.00 2 10-Jan-12 Expenditure towards Stationary 110.00 3 20-Jan-12 Expenditure towards Battery 51.00 4 23-Jan-12 Expenditure towards Bed Sheets and Pillow covers 1260.00 5 23-Jan-12 Expenditure towards Pillow covers 349.00 6 24-Jan-11 Expenditure towards Water Bottles 25.00 7 01-Jan-11 Expenditure towards Milk power 550.00 8 28-Jan-11 Expenditure towards Harpic, Lizol 166.00 TOTAL 2831.00 (Rupees Two thousand Eight hundred and Thirty one only) SECTION OFFICER //////