Homeβ€Ί Indiaβ€Ί YTC01 - YOUTH ADVANCEMENT TOURISM AND CULTUREβ€Ί RT-199: Youth Advancement Tourism & Culture Department – Bud...
Date: 2012-03-24 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-199: Youth Advancement Tourism & Culture Department – Budget Expenditure 2011-2012 - Rs.2,00,000/- released as additional fund s under Non-Plan for Petrol Oil and Lubricants for the use of Youth Advancement, Tourism & Culture Department Administrative sanction-Accorded-Orders-Issued

Issued by YTC01 - YOUTH ADVANCEMENT TOURISM AND CULTURE Β· Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Youth Advancement Tourism & Culture Department – Budget Expenditure 2011-2012 - Rs.2,00,000/- released as additional fund s under Non-Plan for Petrol Oil and Lubricants for the use of Youth Advancement, Tourism & Culture Department Administrative sanction-Accorded-Orders-Issued YOUTH ADVANCEMENT, TOURISM & CULTURE (OP) DEPARTMENT G.O.Rt.No. 199 Dated: 24-03-2012 Read the following:- 1. From the Secretary to Government, YAT&C (OP) Department Note Dated: 28-02-2012. 2. G.O.Rt.No.1088, Finance (Expr.GAD.II) Department, Dated: 22-03-2012. ***** O R D E R: In pursuance of the orders issued in the reference 2nd read above administrative sanction is hereby accorded for Rs.2,00,000/- (Rupees two lakhs only) under Non-Plan for payment towards the cost of petrol Oil and Lubricants supplied by District Manager, Andhra Pradesh State Civil Supplies Corporation Limited, Hyderabad for the Government Vehicles of Youth Advancement Tourism and Culture Department, in relaxation of Treasury Control and Quarterly regulation orders pending inclusion in supplementary estimates 2011-2012. 2. The amount sanctioned in para – 1 above shall be debited to the Head of Account: β€œ2251-Secretariat Social Services – MH – 090 – Secretariat – SH (14) Youth Advancement, Tourism and Culture Department – 240 – Petrol Oil and Lubricants”. 3. The Assistant Secretary to Government & Drawing and Disbursing Officer, Youth Advancement tourism & Culture (OP Claims) Department is authorized to draw disburse the amount under Detail Voucher Bill to the District Manager, Andhra Pradesh Civil Supplies Corporation Limited, Hyderabad. He is also requested to includ the sanctioned amount in the supplementary estimates 2011-2012. 4. This order issues with the concurrence of Finance Department wide the there U.O. Note No.6118/59/A1/Expr.GAD.II) Department, Dated: 24-03-2012. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) A.ASHOK REDDY DEPUTY SECRETARY TO GOVERNMENT To The Assistant Secretary and Drawing Disbursing Officer, YAT & C (OP Claims) Department. Copy to: The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. The Pay and Accounts Officer, Hyderabad. The Finance Department. SF/SCs //FORWARDED::BY ORDER// SECTION OFFICER

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