RT-1276: Finance Department - Petrol and Diesel charges incurred on the vehicles of Finance Department for the month of December, 2011 - Expenditure - Sanction - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Finance Department - Petrol and Diesel charges incurred on the vehicles of Finance Department for the month of December, 2011 - Expenditure - Sanction - Orders - Issued. FINANCE (OP.II) DEPARTMENT G.O. Rt. No. 1276: Dated: 30-03-2012 Read the following: 1. G.O.Rt.No.588, G.A.D., Dt.12.12.1983. 2. G.O.Ms.No.529, G.A.D., Dt.13.9.1990. 3. G.O.Ms.No.613, G.A.D., Dt.22.11.1990. 4. Lr. No. APSCSCL/PB/December/2011, dated: 05.01.2012 along with Bills from A.P. State Civil Supplies Corporation, Hyderabad. @@@ ORDER: Sanction is hereby accorded for incurring an expenditure Rs.2,91,299/- (Rupees Two Lakhs Ninety One Thousand Two Hundred and Ninety Nine only) towards the cost of Petrol, Diesel and other Petroleum products for the vehicles of Finance Department as indicated below for the month of December, 2011. Sl. Petrol/Diesel Lubricants Total Vehicle No. No. consumed consumed Rs. Ps. 1 AP 12 D 1234 330 4 25,113.60 2 AP 09 BR 1211 * 80 3,608.80 3 AP 9BW 3366 240 17,548.80 4 AP 9B1 9396 200 14,624.00 5 AP-9AW 234 270 19,742.40 6 AP-9BA 3 160 11,699.20 7 AP 09 AX 2222 180 1 13,397.60 8 AP 12 D 36 170 1 12,680.40 9 AP-10 AF 3333 180 4 14,133.60 10 AP 12 D 2002 200 3 15,371.00 11 AP-9AR 333 155 9 14,274.60 12 AP 9P 9815 * 400 15 22,532.20 13 AP-9B 736 163 11 14,602.56 14 AP 9D 9383 162 11 14,463.44 15 ABX 9353 162 11 14,463.44 16 AHS 8717 163 10 14,286.56 17 AP-9BC 99 105 2 8,177.60 18 AP 9C 9222 145 1 10,838.40 19 AP 12 AD 1 92 6,727.04 20 AP 12 D 1242 180 6 14,630.60 21 AP 12 D 4545 108 2 8,382.96 22 AP 12 D 7557 0 0.00 23 AP 12 D 2799 0 0.00 24 AHY 1344 0 0.00 TOTAL 291,298.80 * Diesel (P.T.O.)::2:: 2. The vehicles at S. No.1, 3, 4, 5, 7, 9, 10, 12* (Diesel) 13, 14, 15, 16 and 20 have exceeded the consumption limits fixed in the G.O.s 2nd and 3rd read above. After careful examination the limit fixed is hereby relaxed for the above vehicles. 3. The expenditure sanctioned in para 1 above shall be debited to the Head of Account “2052 - Secretariat General Services; 090 - Secretariat (06) - Finance Department; 240 - Petrol, Oil and Lubricants”. 4. The Finance (Claims) Department are requested to Credit the payment to the Bank Account through ECS in A/c No.52088415021, State Bank of Hyderabad, A.P. Secretariat Branch in favour of the District Manager, A.P. State Civil Supplies Corporation, Hyderabad under intimation to Finance (OP.II) Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr. P.V. RAMESH PRINCIPAL SECRETARY TO GOVERNMENT (R&E) To Finance (Claims) Department The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC’s. //FORWARDED :: BY ORDER// SECTION OFFICER