RT-262: Contingencies – Health, Medical and Family Welfare Department – Payment of petrol charges for the Officers and staff vehicles - Expenditure of Rs.77,377.00 (Rupees Seventy seven thousand three hundred and seventy seven only) for the month of January, 2012 – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Contingencies – Health, Medical and Family Welfare Department – Payment of petrol charges for the Officers and staff vehicles - Expenditure of Rs.77,377.00 (Rupees Seventy seven thousand three hundred and seventy seven only) for the month of January, 2012 – Sanctioned – Orders – Issued. HEALTH, MEDICAL AND FAMILY WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 262 Dated: 15-02-2012 Read the following:- From Bharat Service Station, Basheer Bagh Road, Liberty Junction, Hyderabad, Bill Nos.50395, 50396, 50397 and 50398, dt.31-01-12. $$$ ORDER:- Sanction is hereby accorded for incurring an expenditure of Rs.77,377.00 (Rupees Seventy seven thousand three hundred and seventy seven only) by the Health, Medical and Family Welfare Department, A.P. Secretariat, Hyderabad for payment to M/s Bharat Service Station, Liberty Junction, Basheer Bagh Road, Hyderabad, towards the cost of petrol, diesel and oil supplied for the month of January, 2012 to the vehicle of Officers and staff of Health, Medical and Family Welfare Department, A.P., Secretariat, as detailed in the Annexure to this order. 2. The expenditure sanctioned in para-1 above shall be debited to “2251-Secretariat Social Services – 090 – Secretariat – 06 – Health, Medical and Family Welfare Department – 240 – Petrol Oil Lubricants”. 3. The Health, Medical and Family Welfare (OP. Claims) Department, are requested to draw the amount in favour of M/s Bharat Service Station, Liberty Junction, Basheer Bagh Road, Hyderabad A/c No. OLCC40047, MICR No. 500054002, IFS Code : CIUB 0000061, City Union Bank Ltd., Liberty, Hyderabad. 4. This order does not require the concurrence of Finance Department, as per rules in vogue. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) N.B.RATNA KUMAR DEPUTY SECRETARY TO GOVERNMENT To The Bharat Service Station, Liberty Junction, Basheer Bagh Road, Hyderabad. The Health, Medical and Family Welfare (OP. Claims) Department. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyd. Copy to file. //FORWARDED :: BY ORDER// SECTION OFFICER (P.T.O. for Annexure)ANNEXURE G.O.Rt.No. 262 , Health, Medical and Family Welfare (OP.II) Department, Dated: 15-02-2012 Sl. Vehicle No. Officer Ceiling Consumption of Expn. On No using the fixed petrol/diesel Fuel + Lubes vehicle Ltrs. Ltrs. For 3/08 + General Items Rs. 1. AP 09BL 405 Spl. Chief, 200Ltrs. 200 Ltrs. (Petrol) Rs.25,315.00 Secretary to (Petrol) Government 2. AP 09BL 306 Prl., 200Ltrs. 200 Ltrs. Rs. 21,141.00 Secretary to (Petrol) (Petrol) Govt. (LV). 3. AP09F 86 Pool 160Ltrs. 160 Ltrs. Rs. 18,413.00 (Diesel) 4. AP9B 5725 AUTO 160 Lts. 152 Ltrs (Petrol) Rs.12,508.00 Dept. (Petrol) Total: Rs.77,377.00 Rounded off Rs.77,377.00 (Rupees Seventy seven thousand three hundred and seventy seven only) A.RAVI KUMAR ADDITIONL SECRETARY TO GOVERNMENT //FORWARDED :: BY ORDER// SECTION OFFICER