Home India SOW01 - SOCIAL WELFARE RT-201: Social Welfare Department – Budget Estimates 2011-12...
Date: 2012-03-21 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-201: Social Welfare Department – Budget Estimates 2011-12 – Administrative Sanction for an amount of Rs.14,68,85,000/- (Rupees Fourteen Crores Sixty Eight Lakhs and Eighty Five Thousands only) towards clearing the payment of pending bills under Construction of Building for Residential School Complexes to the Secretary, APSWREIS, Hyderabad - Orders – Issued.

Issued by SOW01 - SOCIAL WELFARE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Social Welfare Department – Budget Estimates 2011-12 – Administrative Sanction for an amount of Rs.14,68,85,000/- (Rupees Fourteen Crores Sixty Eight Lakhs and Eighty Five Thousands only) towards clearing the payment of pending bills under Construction of Building for Residential School Complexes to the Secretary, APSWREIS, Hyderabad - Orders – Issued. SOCIAL WELFARE (RS.2) DEPARTMENT G.O.Rt.No. 201 Dated: 21-03-2012 Read the following: - 1. From the Secretary, APSWREIS, Lr.No.BD/12102/2004 Vol-IV, Dated: 16-01-2012. 2. G.O.Rt.No.945, Finance (Expr.SW) Dept., Dated: 16-03-2012. --::-- ORDER: - In the letter 1st read above the Secretary, APSWREIS, Hyderabad has requested to release an amount of Rs.14,68,85,000/- (Rupees Fourteen Crores Sixty Eight Lakhs and Eighty Five Thousands only) towards clearing the payment of pending bills under Construction of Buildings for Residential School Complexes (remaining HUDCO project works). 2. In pursuance of the Budget release order issued in the G.O. 2nd read above, the Government hereby accord Administrative Sanction for an amount of Rs14, 68,85,000/- (Rupees Fourteen Crores Sixty Eight Lakhs and Eighty Five Thousand only) towards clearing the payment of pending bills of construction of Buildings for Residential School Complexes, under the following head of account as detailed below: (Rupees in thousands) Name Provision After re- Already Amount Procedure Drawing Re Of the Head of Account in B.E. appropri amount Authori- of & ma Scheme 2011-12 ation of autho- zed Drawal of Disbursing arks funds rized now funds Officer (PLAN) 1 2 3 4 5 6 7 8 9 Construct- 4225-Welfare of SCs, Ion of STs & OBCs; Buildings 01-Welfare of SCs, for MH-277- Education Concerned Residential G.H.-11-NSP, Executive School S.H. (34) Construction 40,00,00 37,86,45 20,00,00 14,68,85 L.O.C Engineer Complexes of Buildings for * 8,70,13 Residential School (Addl Complexes funds) 530/531-Other Expenditure 3. The above amount are released towards payment for clearing off pending bills to the works including APSWR School Complexes Rudravaram mentioned in the reference 1st read above. 4. The Secretary, APSWREIS, Hyderabad is directed to take necessary action accordingly. 5. This orders issues as per the instructions issued in U.O.Note No.29857- A/1283/A1/BG.I/2006, Finance (BG.I) Department, dated 25-11-2006 and also with the (P.T.O.)concurrence of Finance (Expr.SW) Department vide their U.O.No.7504/97/A1/Exp.SW/12, dated 17-03-2012. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) J. RAYMOND PETER PRINCIPAL SECRETARY TO GOVERNMENT To The Secretary, APSWREIS, Hyderabad. The Commissioner of Social Welfare, Hyderabad. The Director of Treasuries and Accounts, A.P., Hyderabad. The Accountant General, A.P., Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. Copy to: - The Finance (Expr.SW) Department. PS to Principal Secretary (SW). SF/SCs. // FORWARDED :: BY ORDER // SECTION OFFICER

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