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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Youth Advancement Tourism & Culture Department -
Expenditure towards petty office expenses incurred from permanent advance
for the month of March, 2012 โ Sanctioned - Orders - Issued.
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YOUTH ADVANCEMENT, TOURISM & CULTURE (OP) DEPARTMENT
G.O.Rt.No. 204 Dated: 27-03-2012.
Read:-
1. G.O.Rt.No.372, G.A. (AR&T.II) Dept., dt: 6-7-1992.
2. Bill received from Peshi to Secretary to Government (YS&S), YAT&C
Department, Dated: 15-03-2012.
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O R D E R:
Sanction is hereby accorded to incur an amount of Rs.744/- (Rupees
seven hundred and forty four only) towards petty office expenses incurred for
the month of March 2012, as detailed in the annexure to this order.
2. The amount sanctioned in para-1 above shall be debited to the
following Head of Account:-
โ2251-Secretariat Social Services - 090-Secretariat โ SH (14)-Youth
Advancement, Tourism & Culture Department - 130-Office Expenses โ
132 โ Other Office Expenses:
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 and obtain the cheque in
favour of Assistant Secretary to Government, and DDO, YAT&C Department,
S.B.H, A.P.Secretariat Branch, Hyderabad, A/c.No.622 024 608 98, MICR
No.500004056, IFSC Code No.SBHY0020077.
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 Youth Advancement, Tourism & Culture (OP.Claims) Department
Copy to:-
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad
SF/SCs
//FORWARDED::BY ORDER//
SECTION OFFICER