RT-203: Office expenses – Youth Advancement Tourism & Culture Department – Expenditure towards supply of petrol Oil and Lubricants to the Government Vehicles during the months of July, November, December 2011, and January, 2012 – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office expenses – Youth Advancement Tourism & Culture Department – Expenditure towards supply of petrol Oil and Lubricants to the Government Vehicles during the months of July, November, December 2011, and January, 2012 – Sanctioned – Orders – Issued. YOUTH ADVANCEMENT, TOURISM & CULTURE (OP) DEPARTMENT G.O.Rt.No. 203 Dated: 27-03-2012 Read the following:- 1. From the District Manager, APSCSC, Limited, Hyderabad, Lr. No. APSCSCL/PB/July/2011, Dated: 02-08-2011. 2. From the District Manager, APSCSC, Limited, Hyderabad, Lr.No. APSCSCL/PB/November/2011, Dated: 03-12-2011. 3. From the District Manager, APSCSC, Limited, Hyderabad, Lr. No. APSCSCL/PB/December/2011, Dated: 05-01-2012. 4. From the District Manager, APSCSC, Limited, Hyderabad, Lr.No. APSCSCL/PB/ January /2012, Dated: 03-02-2012. 5. G.O.Rt.No.1088, Finance (Expr.GAD.II) Department, Dated: 22-03-2012. 6. G.O.Rt.No.199, YAT&C (OP) Department, Dated: 24-03-2012. ***** O R D E R: Sanction is hereby accorded for payment of Rs.2,20,867/- (Rupees two lakh twenty thousand eight hundred and sixty seven only) 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 for the months of July, November, December 2011, and January, 2012 as per the particulars given below:- FOR THE MONTH OF JULY -2011 Vehicle No. Amount Rs. AP12D 396 8,513/- AP9AW 6999 9,423/- AP9BL 2222 2,128/- AP9BX 3592 14,188/- AP9E 1241 2,329/- AP9E 9940 8,817/- Total 45,399/- FOR THE MONTH OF NOVEMBER-2011 Vehicle No. Amount Rs. AP12D 396 12,700/- AP9AW 6999 13,958/- AP9BL 2222 7,546/- AP9BX 3592 15,011/- AP9E 1241 9,671/- AP9E 9940 9,887/- Total 68,773/- FOR THE MONTH OF DECEMBER-2011 Vehicle No. Amount Rs. AP12D 396 9,509/- AP9AW 6999 9,024/- AP9BL 2222 2,194/- AP9BX 3592 14,624/- AP9E 1241 11,690/- AP9E 9940 13,555/- Total 60,597/-FOR THE MONTH OF JANUARY-2012 Vehicle No. Amount Rs. AP12D 396 2,925/- AP9AW 6999 7,312/- AP9BL 2222 5,118/- AP9BX 3592 8,775/- AP9E 1241 9,524/- AP9E 9940 12,444/- Total 46,098/- Grand Total: Rs.2,20,867/- 45,399+68,772+60,597+46,098= (Rupees two lakh twenty thousand eight hundred and sixty seven only) [ 2. The amount sanctioned in para – 1 above shall be debited to the following Head of Account: “2251-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 shall draw the amount sanctioned in para – 1 above through cheque in favour of the District Manager, Andhra Pradesh Civil Supplies Corporation Limited, Hyderabad. 4. This order does not require the concurrence of Finance Department as per orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) A.ASHOK REDDY DEPUTY SECRETARY TO GOVERNMENT To The District Manager, Andhra Pradesh State Civil Supplies Corporation Limited, Hyderabad. The YAT & C (OP Claims) Department. Copy to: The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SCs //FORWARDED::BY ORDER// SECTION OFFICER