RT-1278: Finance Department - Petrol and Diesel charges incurred on the vehicles of Finance Department for the month of January, 2012 - 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 January, 2012 - Expenditure - Sanction - Orders - Issued. FINANCE (OP.II) DEPARTMENT G.O. Rt. No. 1278: 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/January/2012, dated: 03.02.2012 along with Bills from A.P. State Civil Supplies Corporation, Hyderabad. **** ORDER: Sanction is hereby accorded for incurring an expenditure Rs.2,85,081/- (Rupees Two Lakhs Eighty Five Thousand and Eighty One only) towards the cost of Petrol, Diesel and other Petroleum products for the vehicles of Finance Department as indicated below for the month of January, 2012. Sl. Petrol/Diesel Lubricants Total Vehicle No. No. consumed consumed Rs. Ps. 1 AP 12 D 1234 250 4 19,278.00 2 AP 09 BR 1211 * 80 3,608.80 3 AP 9BW 3366 200 14,624.00 4 AP 9B1 9396 200 1 14,874.00 5 AP-9AW 234 240 1 18,248.80 6 AP-9BA 3 160 11,699.20 7 AP 09 AX 2222 155 13 14,333.60 8 AP 12 D 36 180 13,161.60 9 AP-10 AF 3333 200 1 14,874.00 10 AP 12 D 2002 180 13,161.60 11 AP-9AR 333 159 2 12,126.08 12 AP 9P 9815 * 460 20 25,824.60 13 AP-9B 736 148 11 13,364.76 14 AP 9D 9383 142 11 12,926.04 15 ABX 9353 149 10 13,262.88 16 AHS 8717 130 11 12,073.60 17 AP-9BC 99 175 13 15,796.00 18 AP 9C 9222 105 7,677.60 19 AP 12 AD 1 105 7,677.60 20 AP 12 D 1242 190 5 15,189.80 21 AP 12 D 4545 115 18 11,298.80 22 AP 12 D 7557 0 0.00 23 AP 12 D 2799 0 0.00 24 AHY 1344 0 0.00 TOTAL 285,081.36 * Diesel (P.T.O.)::2:: 2. The vehicles at S. No.1, 3, 4, 5, 6, 8, 9, 10, 12* (Diesel) 17 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