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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
PR & RD – Expenditure towards Petrol/Diesel and other lubricants expenditure of
Rs.75,578/-- for the month of December 2011 – Sanction – Orders – Issued.
PANCHAYAT RAJ & RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O.Rt.No 210 Dated:-08-02-2012.
Read the following:-
1. G.O.Ms.No.529, G.A (O.P.III) Dept., dt.12.09.1990.
2. G.O.Ms.No.613.G.A(OP.II) Deptt. Dt.12-11-91.
3. From the District Manager, A.P. State Civil Supplies Corporation Ltd., Civil
Supplies Bhavan, Lr.No.APSCSCL/ PB/ December 2011,
Dated:05-11-2011
-0-
ORDER:-
Sanction is hereby accorded for incurring an expenditure of Rs.75,578/-
(Rupees Seventy five thousand five hundred and seventy eight only) towards
the cost of the Petrol/Diesel and other lubricants supplied for the vehicles of
Panchayat Raj and Rural Development Department for the month of December
2011 by A.P.State Civil Supplies Corporation Service Station, Secretariat Petrol Bunk,
Hyderabad.
2. The expenditure sanctioned in para (1) above shall be debited to the head
of account “3451 – Secretariat Economic Services - 090 – Secretariat – 05 –
Panchayat Raj and Rural Development Department – 240 – Petrol, Oil and
Lubricants.”
3. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad is
requested to credit the amount in favour of the District Manager, A.P. State Civil
Supplies Corporation Limited, Hyderabad, A/c No.52088415021, SBH, Secretariat
br,
4. This Order does not require the concurrence of the Finance and Planning
(FW) Department as per the orders in force on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT
To
The District Manager, Civil Supplies Petrol Bunk,
Secretariat Br., Hyderabad.
Copy to:-
The Deputy Pay and Accounts Officer,
Secretariat Branch, Hyderabad.
SF / SC
/ / FORWARDED BY ORDER //
SECTION OFFICER