RT-148: E.F.S. & T. Department - CONTINGENCIES - Office Contingency - Sanction of imprest amount of Rs. 2,945/- for the period from 25-01-2012 to 28-02-2012 - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT E.F.S. & T. Department - CONTINGENCIES - Office Contingency - Sanction of imprest amount of Rs. 2,945/- for the period from 25-01-2012 to 28-02-2012 - Orders - Issued. ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (OP) DEPARTMENT G.O.Rt. No. 148 Dated:22.03.2012. 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.121 , E.F.S&T (OP) DEPT., DATED:14.03.2012. * * * O R D E R: Sanction is accorded for incurring an amount of Rs. 2,945/- (Rupees Two thousand Nine hundred and Forty Five only) towards re-coupment of imprest amount of Environment, Forests, Science & Technology Department for the period from 25-01-2012 to 28-02-2012 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.-2- ------------------------------------------------SECTION OFFICER Annexure to G.O.Rt. No. 148 , E.F.S. & T. (OP) DEPT., Dated:22.03.2012 Voch. Amount Date Particulars No. (Rs.) 1 25-Jan-12 Expenditure towards Room freshner 440.00 2 25-Jan-12 Expenditure towards Wall clock 320.00 3 30-Jan-12 Expenditure towards Water Bottles 32.00 Expenditure towards Hit, Paper plates, Paper cups, 4 24-Jan-12 1160.00 sugar cubes, Room spray 5 02-Feb-12 Expenditure towards Water Bottles 48.00 6 18-Feb-12 Expenditure towards Water Bottles 15.00 7 27-Feb-12 Expenditure towards Stationary 42.00 Expenditure towards odoril, room freshner, Paper 8 25-Feb-12 840.00 plates, Paper cups, 9 28-Feb-12 Expenditure towards Water Bottles 48.00 TOTAL 2945.00 (Rupees Two thousand Nine hundred and Forty Five only) Section Officer SECTION OFFICER SSESSSSS