RT-180: ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.32,691/- (Rupees Thirty two thousand six hundred and ninety one only) to the District Manager, Andhra Pradesh State Civil Supplies Corporation Limited, Hyderabad, towards the cost of petrol/diesel/lubricants charges to the Government vehicles of Social Welfare Department for official use during the month of February 2012 - Expenditure – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.32,691/- (Rupees Thirty two thousand six hundred and ninety one only) to the District Manager, Andhra Pradesh State Civil Supplies Corporation Limited, Hyderabad, towards the cost of petrol/diesel/lubricants charges to the Government vehicles of Social Welfare Department for official use during the month of February 2012 - Expenditure – Sanctioned – Orders – Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SOCIAL WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 180 DATED:14-03-2012 Read the following:- From The District Manager, A P State Civil Supplies Corporation Ltd. Hyd.Lr.No.APSCSCL/PB/Feb./2012 Dated 03-03-2012. *** ORDER: In terms of reference read above, sanction is hereby accorded for payment of Rs.32,691/- (Rupees Thirty two thousand six hundred and ninety one only) to the District Manager, Andhra Pradesh State Civil Supplies Corporation Limited, Hyderabad, towards the cost of petrol and oil supplied to the following Government vehicles of this Department during the month of February 2012 for official use:- February - 2012 Petrol consumed Number of the Total Average during the month in Vehicle KMs KMs Ltrs AP9 BR 7799 200 1501 7.5 AP09 BT0789 150 1281 8.5 AP9 BU 9707 42 660 15.7 AP9 BV 5289 42 1685 40.1 2. The expenditure sanctioned in para 1 above shall be debited to the Head of Account “2251-Secretariat Social Services 090-Secretariat 08 - Social Welfare Department 240 - Petrol/Oil/ Lubricants”. 3. The Social Welfare (Claims) Department shall draw a cheque for an amount Rs.32,691/- (Rupees Thirty two thousand six hundred and ninety one only) for the month of February 2012 in favour of the “District Manager, Andhra Pradesh State Civil Supplies Corporation Ltd., Hyderabad” for settlement of the bills. 4. This order does not require the concurrence of Finance Department as per rules. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRAESH) SHALINI JOINT SECRETARY TO GOVERNMENT To The Dy. Pay and Accounts Officer, Sectt. Branch, Hyderabad. (w.e.) The Social Welfare (Claims) Department. (w.e.) Copy to The District Manager, Andhra Pradesh State Civil Supplies Corporation Ltd., Hyderabad. SC/SF. //FORWARDED:: BY ORDER// SECTION OFFICER