Home India SOW01 - SOCIAL WELFARE RT-210: Tribal Welfare Department – Budget Estimates 2011-12...
Date: 2012-03-27 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-210: Tribal Welfare Department – Budget Estimates 2011-12 – Release an amount of Rs.14,48,60,000/- (Rupees Fourteen Crores Forty Eeight Lakhs and Sixty Thousand only) towards Reimbursement of Tuition Fee to ST students for the academic year 2011-12 to the Commissioner of Tribal Welfare, A.P., Hyderabad – Administrative Sanction - Orders –Issued.

Issued by SOW01 - SOCIAL WELFARE · Not Applicable

Research with AI Agent Chat with Document Generate Summary Translate Helpful Share Add to Project Create Task
Official Source Record View Original Source →
See Full Document Text
GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Tribal Welfare Department – Budget Estimates 2011-12 – Release an amount of Rs.14,48,60,000/- (Rupees Fourteen Crores Forty Eeight Lakhs and Sixty Thousand only) towards Reimbursement of Tuition Fee to ST students for the academic year 2011-12 to the Commissioner of Tribal Welfare, A.P., Hyderabad – Administrative Sanction - Orders –Issued. SOCIAL WELFARE (TW.BUD) DEPARTMENT G.O.Rt.No. 210 Dated:27-03-2012 Read the following: G.O.Rt.No.1190, Finance (Expr.SW) Dept., dated :27.3.2012. &&& O R D E R: In pursuance to the Budget Release Order issued in the G.O. read above, Government hereby accord an Administrative Sanction to the Commissioner of Tribal Welfare, A.P., Hyderabad for release an amount of Rs.14,48,60,000/- (Rupees Fourteen Crores Forty Eight Lakhs and Sixty Thousand only) towards Reimbursement of Tuition Fee to ST students for the academic year 2011-12, as additional funds in relaxation of Treasury Control orders pending adjustment of funds in final modifications of savings under Tribal Welfare Grants during 2011- 12, under the following head of account under Plan. (Rupees in thousands) Name of the Head of B.E. Already Authorized Procedure DDOs Scheme Account 2011-12 Authoriz amount for drawal ed now of funds Amount 1 2 3 4 5 6 7 Reimbursement 2225-02- of Tuition Fee MH-277 Scholarship Drawing (CSS) GH-10 CSS Bill Officer SH (07) concerned Tuition Fee 340- S&S 24,00,00 39,20,00 14,48,60 2 As regards drawal of funds, the Commissioner of Tribal Welfare, A.P., Hyderabad shall follow the procedure envisaged in column No.6 of the above table. Accordingly, Government hereby authorize the Drawing Officer Concerned to draw and incur the expenditure not exceeding the amount sanctioned in column No.5 of the above statement towards Reimbursement of Tuition Fee to ST students for the academic year 2011-12, as additional funds in relaxation of Treasury Control orders pending adjustment of funds in final modifications of savings under Tribal Welfare Grants during the year 2011-12 3. The Commissioner of Tribal Welfare, A.P., Hyderabad is requested to submit the necessary proposals for adjustment of funds in final modification of savings under Tribal Welfare Grants during the financial year 2011-12, at appropriate time and take necessary action accordingly. 4. The order issues, as per the instructions issued by the Finance (BG.I) Department in the U.O.Note No.29875-A/1283/A1/BG.1/2006, dt:25.11.2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr..A.VIDYA SAGAR PRL. SECRETARY TO GOVERNMENT To: The Commissioner of Tribal Welfare, A.P., Hyderabad The Director of Treasuries and Accounts, A.P., Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. (P.T.O)// 2 // The Principal Accountant General, (Civil Audit) A.P., Hyd. Copy to: Finance (Expr.SW) Department. P.S. to Prl. Secretary to Govt. (TW) Social Welfare (Education) Department. SF/SC. //FORWARDED BY ORDER// SECTION OFFICER

Continue your research