RT-184: Industries and Commerce Department – Expenditure incurred from Petty Contingency of an amount of Rs.5724/- (Rupees Five Thousand Seven Hundred and Twenty four Only) during the months of February and March of 2012 – Recoupment of Imprest amount – Sanction – Orders – Issued .

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Industries and Commerce Department – Expenditure incurred from Petty Contingency of an amount of Rs.5724/- (Rupees Five Thousand Seven Hundred and Twenty four Only) during the months of February and March of 2012 – Recoupment of Imprest amount – Sanction – Orders – Issued . INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT G.O.Rt.No. 184 Dated: 21.03.2012. Statement showing the details of expenditure incurred. *** ORDER:- Sanction is hereby accorded for payment of an amount of Rs.5724/- ((Rupees Five Thousand Seven Hundred and Twenty four Only) towards recoupment of Petty Contingency (Impreset) amount which was incurred on Light refreshment and Purchase of Stationery and Non-stationery items made during the months of February and March of 2012 for the use of Department as detailed in the Statement enclosed to this order (Appendix-1). 2) The amount sanctioned in para (1) above shall be debited to the Head of Account “3451-Secretariat Economic Services – 090-Secretariat-07- Industries and Commerce Department – 130-Office Expenses – 132-Other Office Expenses”. 3) The Industries and Commerce (OP.II/Claims) Department is requested to draw the amount in favour of “DDO” and credit the same into the SB A/c. No. 62201419987, Secretariat Branch, Hyderabad. 4) This order does not require the concurrence of Finance Department as per rules/Orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) V.SAIDA DEPUTY SECRETARY TO GOVERNMENT To The Industries and Commerce (OP.II) Department. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. // FORWARDED :: BY ORDER // SECTION OFFICERAPPENDIX-I (Annexure to G.O. Rt. No. 184 Dt: 21.03.2012) Statement showing the expenditure incurred by the Industries and Commerce Department during the months of February and March of 2012 G.O.Rt.No. Dated: 21.3.2012. Sl. No. Date Particulars Amount 1. 20.02.2012 Expenditure towards puncher in use of Vehicle 130.00 bearing No.APO9BW6120 2. .01.2012 Expenditure towards Telephone charges for use of 600 .00 Drivers of Prl.Secy to Govt (CIP) 3. .01.2012 Expenditure towards Telephone charges for use of 650.00 Prl.Secy to Govt (FP) 4. .01.2012 Expenditure towards Telephone charges for use of 400.00 Prl.Secy to Govt (T&M) 5. .01.2012 Expenditure towards Telephone charges for use of 250.00 Prl.Secy to Govt (CIP) 6. 8.02.2012 Expenditure towards refreshment charges for use of 780.00 Prl.Secy to Govt (T&M) 7. 8.02.2012 Expenditure towards refreshment charges for use of 826.00 Prl.Secy to Govt (T&M) 8. 13.02.2012 Expenditure towards purchase of Stationery for the 580.00 use of Tappal Section 9. 13.02.2012 Expenditure towards purchase of Stationery for the 700.00 use of Tappal Section 10 15.03.2012 Expenditure towards refreshment charges for use of 808.00 Prl.Secy to Govt (FP) Total Rs. 5724.00 (Rupees- Five Thousand Seven Hundred And Twenty Four Only) V.SAIDA DEPUTY SECRETARY TO GOVERNMENT SECTION OFFICER