RT-214: Finance Department - Petrol and Diesel charges incurred on the vehicles of Finance Department for the month of November, 2011 - Expenditure - Sanction - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Finance Department - Petrol and Diesel charges incurred on the vehicles of Finance Department for the month of November, 2011 - Expenditure - Sanction - Orders - Issued. FINANCE (OP.II) DEPARTMENT G.O. Rt. No. 214: Dated:20-01-2012 Read the following: 1. G.O.Rt.No.588, G.A.D., Dt.12.12.1983. 2. G.O.Ms.No.529, G.A.D., Dt.13.9.1990. 3. G.O.Ms.No.613, G.A.D., Dt.22.11.1990. 4. Lr. No. APSCSCL/PB/Noovember/2011, dated: 03.12.2011 along with Bills from A.P. State Civil Supplies Corporation, Hyderabad. **** ORDER: Sanction is hereby accorded for incurring an expenditure Rs.3,00,527/- (Rupees Three Lakhs Five Hundred and Twenty Seven only) towards the cost of Petrol, Diesel and other Petroleum products for the vehicles of Finance Department as indicated below for the month of November, 2011. Sl. Vehicle No. Petrol/Diesel Lubricants Total No. consumed consumed Rs. Ps. 1 AP 12 D 1234 300 2 25,376.40 2 AP 09 BR 1211 * 120 5,413.20 3 AP 9BW 3366 240 1 18,210.80 4 AP 9B1 9396 240 17,970.80 5 AP-9AW 234 330 24,747.30 6 AP-9BA 3 150 11,258.70 7 AP 09 AX 2222 190 2 14,796.30 8 AP 12 D 36 159 7 14,336.52 9 AP-10 AF 3333 180 6 14,909.90 10 AP 12 D 2002 150 4 12,932.70 11 AP-9AR 333 159 3 12,644.52 12 AP 9P 9815 * 440 20 25,260.40 13 AP-9B 736 148 12 13,780.44 14 AP 9D 9383 154 11 13,987.14 15 ABX 9353 154 12 13,972.38 16 AHS 8717 134 2 12,621.22 17 AP-9BC 99 65 5,362.50 18 AP 9C 9222 98 7,313.89 19 AP 12 AD 1 132 1 10,259.46 20 AP 12 D 1242 180 10 15,941.10 21 AP 12 D 4545 120 2 9,431.10 22 AP 12 D 7557 0 0.00 23 AP 12 D 2799 0 0.00 24 AHY 1344 0 0.00 TOTAL 300,526.77 * Diesel (P.T.O.)::2:: 2. The vehicles at S. No.1, 3, 4, 5, 7, 9, 12* (Diesel) and 20 have exceeded the consumption limits fixed in the G.O.s 2nd and 3rd read above. After careful examination the limit fixed is hereby relaxed for the above vehicles. 3. The expenditure sanctioned in para 1 above shall be debited to the Head of Account “2052 - Secretariat General Services; 090 - Secretariat (06) - Finance Department; 240 - Petrol, Oil and Lubricants”. 4. The Finance (Claims) Department are requested to Credit the payment to the Bank Account through ECS in A/c No.52088415021, State Bank of Hyderabad, A.P. Secretariat Branch in favour of the District Manager, A.P. State Civil Supplies Corporation, Hyderabad under intimation to Finance (OP.II) Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr. P.V. RAMESH PRINCIPAL SECRETARY TO GOVERNMENT (R&E) To Finance (Claims) Department The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC’s. //FORWARDED :: BY ORDER// SECTION OFFICER