RT-231: P.R & R.D Department - Expenditure towards hire charges of the Vehicle bearing No. AP 23 TV 034 during the period of 21st October 2011 to 31st October 2011- Expenditure of Rs.6,387/- - sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T P.R & R.D Department - Expenditure towards hire charges of the Vehicle bearing No. AP 23 TV 034 during the period of 21st October 2011 to 31st October 2011- Expenditure of Rs.6,387/- - sanction – Orders – Issued. PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O.Rt.No. 231 DATED: 13 -02- 2012. Read the fallowing;- 1. G.O.Rt.No.152, PR & RD (OP.II) Deptt., dt. 28-01-2012. 2. Bill received from ZEENTH Travels, H. No. 9-2-485/1, Langarhouse,, Hyderabad, Dt.16 -12-2011. * * * ORDER: Sanction is hereby accord for incurring an expenditure of Rs.6,387/- (Rupees Six thousand Three hundred and Eighty Seven only) towards hire charges during the period 21st October to 31st October 2011 (11 days only) for hire Vehicle bearing No. AP 23 TV 034 which is being used by Joint Secretary to Govt. for official purpose in Panchayat Raj and Rural Development Department.. Out of the above total amount an amount of Rs.144/- is deducted towards income tax in favour of Joint Commissioner, I.T., Hyderabad and the remaining amount of Rs.6,243/- (Rupees Six thousand Two hundred and Forty Three only) is sanctioned to Zeenth Travels towards hire charges for the above vehicle during the period 21st October to 31st October 2011. 2. The amount sanctioned in para (1) above shall be drawn and an amount of Rs.6,243/- (Rupees Six thousand Two hundred and Forty Three only) may be credited in favour of Zeenth Travels , A/ C. No.013911011002160, Andhra Bank, Gagan Mahal Road Br, Hyderabad and for an amount of Rs. 144/- ( Rupees One hundred and Forty Four only) be credited in favour of Joint Commissioner, I.T., Hyderabad. 3 The Expenditure sanctioned above shall be debited to the Head of Panchayat Raj and Rural Development Department – 130 – Office Expenses – 134 –Hiring of Private Vehicles. 4. This Order issues with the concurrence of Finance Department vide U.O. No. 09679-B/137/Expr.PR&RD/09Dt 6-4-2010. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C.R. BISWAL PRINCIPAL SECRETARY TO GOVERNMENT To Zeenth Travels, H. No. 9-2-485/1, Langarhouse,, Hyderabad, Copy to:- The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF / SC. // FORWARDED BY ORDER // SECTION OFFICER