Home India PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT RT-251: P.R & R.D Department - Expenditure towards hire cha...
Date: 2012-02-14 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-251: P.R & R.D Department - Expenditure towards hire charges of the Vehicle bearing No. AP 23 TV 034 for the month of January 2012 - Expenditure of Rs.18,000/- - sanction – Orders – Issued.

Issued by PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT · Not Applicable

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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 for the month of January 2012 - Expenditure of Rs.18,000/- - sanction – Orders – Issued. PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O.Rt.No. 251 DATED: 14 -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.7-2-2012 * * * ORDER: Sanction is hereby accorded for incurring an expenditure of Rs.18,000/- (Rupees Eighteen thousand only) towards hire charges for the month of January 2012 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.407/- is deducted towards income tax in favour of Joint Commissioner, I.T., Hyderabad and the remaining amount of Rs. 17,593/- ( Rupees Seventeen thousand five hundred and ninety three only) is sanctioned to Zeenth Travels towards hire charges for the above vehicle for the month of January 2012. 2. The amount sanctioned in para (1) above shall be drawn and an amount of Rs.17,593-00 (Rupees Seventeen thousand five hundred and ninety 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. 407/- ( Rupees Four hundred and seven 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 6-4-2009. (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:- Secretariat Branch, Hyderabad. The Deputy Pay and Accounts Officer, SF / SC. // FORWARDED BY ORDER // SECTION OFFICER

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