RT-134: POL – Home Department – Payment of Rs. 13,668/- towards the cost of Petrol/Diesel, Oil and Lubricants Charges incurred on the Government Vehicle No.AP-12B 38 of Home Department for the month of December, 2011 – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT POL – Home Department – Payment of Rs. 13,668/- towards the cost of Petrol/Diesel, Oil and Lubricants Charges incurred on the Government Vehicle No.AP-12B 38 of Home Department for the month of December, 2011 – Sanctioned – Orders – Issued. HOME (OP-II) DEPARTMENT G.O.Rt.No. 134 , Dated: 27-01-2012. Read the following: 1. From M/s Bharat Service Station, Liberty Junction, Basheer Bagh Road, Hyderabad Invoice No.49619, dated 31-12-2011. 2. G.O. Ms No. 529, GA (OP-II) Dept., dated 13-09-1990 3. G.O. Rt No. 4844, GA (OP-II) Dept., dated 12-12-1983 * * * * ORDER : Sanction is hereby accorded for payment of Rs. 13,668/- (Rupees Thirteen Thousand Six Hundred and Sixty Eight Only) towards the cost of Petrol/Diesel, Oil and Lubricants Charges incurred on the Government Vehicle No.AP-12B 38 of Home Department, for the month of December, 2011. 2. The expenditure sanctioned in para-1 above, shall be debited to “2052-Secretariat General Services – MH-090-Secretariat – SH (08)-Home Department – 240-Petrol & Oil and Lubricants”. 3. The Home (OP-II-Claims) Department are requested draw and disburse the amount to A/c No. 0LCC-40047, City Union Bank, Himayatnagar Branch, IFSC Code: CIUB 0000061 of Bharat Service Station, Liberty Junction, Basheer Bagh Road, Hyderabad-29.. 4. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M LALITHA DEPUTY SECRETARY TO GOVERNMENT To M/s Bharat Service Station, Liberty Junction, Hyderabad. Copy to Home (OP-II-Claims) Department Copy to Deputy Pay and Account Officer, Secretariat Branch, Hyderabad. Copy to SF/SC. //FORWARDED:: BY ORDER// SECTION OFFICER