RT-155: P.O.L. Charges - Irrigation & CAD (PW) Department - Payment towards POL charges to the Govt. vehicles belongs to Irrigation & CAD (PW) Department for the month of February, 2012 - Sanctioned - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT P.O.L. Charges - Irrigation & CAD (PW) Department - Payment towards POL charges to the Govt. vehicles belongs to Irrigation & CAD (PW) Department for the month of February, 2012 - Sanctioned - Orders - Issued. IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT G.O.Rt.No. 155 Dated: 13-03-2012 Read:- From District Manager, A.P.State Civil Supplies Corporation Limited, Hyderabad Letter No.APSCSCL/PB/February/2012,dated 03.03.2012. O0O O R D E R : Sanction is accorded for payment of an amount of Rs.20,343/- (Rupees Twenty thousand three hundred and forty three only) towards P.O.L. charges of the Govt. vehicles belongs to Irrigation & CAD (PW) Department for the month of February, 2012 which are being used by the Secretary to Govt. and other officers of Irrigation & CAD Department as shown in the annexure. 2. The expenditure sanctioned in para-1 above shall be debited to “3451.Secretariat Economic Services - 090.Secretariat - 25.Irrigation & CAD (PW) Department - 240.POL charges. Certified that necessary entries are made in the Log Book Registers.” 3. The Irrigation & CAD (OP:Claims) Department shall draw an account payee cheque in favour of District Manager, A.P.State Civil Supplies Corporation Limited, Hyderabad for payment of the amount sanctioned in para-1 above. 4. This order does not require the concurrence of Finance & Planning (FW:BG) Department as per the present rules or orders. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) KSPV PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To The District Manager, A.P.State Civil Supplies Corporation Limited, Hyderabad. Copy to: The Irrigation & CAD (OP:Claims) Department. The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad. //FORWARDED::BY ORDER// SECTION OFFICER ANNEXURE Sl.No. Vehicle No. POL Drawn Amount Rs. Vehicle attached to 1. AHU 9616 90 Ltrs. 4295-90 Jt Secy to Govt 2. AP10AG 2772 140 Ltrs. 6551-40 Prl Secy to Gopvt (Pr) 3. AP 12 D 2323 60 Ltrs. 4623-20 Joint Secretary(Irr) 4. AP 12 D 56 60 Ltrs 4872-20 Spl Secy (CC) ----------- TOTAL 20,342-70 Rounded to Rs. 20,343/- (Rupees Twenty thousand three hundred and forty three only) SECTION OFFICER