RT-126: ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.40,577/- (Rupees Forty thousand five hundred and seventy seven only) to the District Manager, Andhra Pradesh State Civil Supplies Corporation Limited, Hyderabad, towards the cost of petrol/diesel/lubricants charges to the Government vehicles of Social Welfare Department for official use during the month of January 2012 - Expenditure – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.40,577/- (Rupees Forty thousand five hundred and seventy seven only) to the District Manager, Andhra Pradesh State Civil Supplies Corporation Limited, Hyderabad, towards the cost of petrol/diesel/lubricants charges to the Government vehicles of Social Welfare Department for official use during the month of January 2012 - Expenditure – Sanctioned – Orders – Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SOCIAL WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 126 DATED: 01-03-2012 Read the following:- From The District Manager, A P State Civil Supplies Corporation Ltd. Hyd.Lr.No.APSCSCL/PB/Jan./2012 Dated 03-02-2012. *** ORDER: In terms of reference read above, sanction hereby is accorded for payment of Rs.40,577/- (Rupees Forty thousand five hundred and seventy seven only) to the District Manager, Andhra Pradesh State Civil Supplies Corporation Limited, Hyderabad, towards the cost of petrol and oil supplied to the following Government vehicles of this Department during the month of January 2012 for official use:- January - 2012 Petrol consumed Number of the Total Average during the month in Vehicle KMs KMs Ltrs AP9 BR 7799 200 1476 7.38 AP09 BT0789 200 1644 8.22 AP9 BU 9707 77 1516 19.68 AP9 BV 5289 48 1926 40.12 2. The expenditure sanctioned in para 1 above shall be debited to the Head of Account “2251-Secretariat Social Services 090-Secretariat 08 - Social Welfare Department 240 - Petrol/Oil/ Lubricants”. 3. The Social Welfare (Claims) Department shall draw a cheque for an amount Rs.40,577/- (Rupees Forty thousand five hundred and seventy seven only) for the month of January 2012 in favour of the “District Manager, Andhra Pradesh State Civil Supplies Corporation Ltd., Hyderabad” for settlement of the bills. 4. This order does not require the concurrence of Finance Department as per rules. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRAESH) SHALINI JOINT SECRETARY TO GOVERNMENT To The Dy. Pay and Accounts Officer, Sectt. Branch, Hyderabad. (w.e.) The Social Welfare (Claims) Department. (w.e.) Copy to The District Manager, Andhra Pradesh State Civil Supplies Corporation Ltd., Hyderabad. SC/SF. //FORWARDED:: BY ORDER// SECTION OFFICER