RT-274: P.O.L. Charges - Irrigation & CAD Department - Payment towards P.O.L. charges to the Government vehicles belongs to Irrigation & CAD Department for the month of February 2012 - Sanctioned - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT P.O.L. Charges - Irrigation & CAD Department - Payment towards P.O.L. charges to the Government vehicles belongs to Irrigation & CAD Department for the month of February 2012 - Sanctioned - Orders - Issued. IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT G.O.Rt.No. 274 Dated: 13-03-2012 Read:- From District Manager, A.P.State Civil Supplies Corporation Limited, Hyderabad Letter No.APSCSCL/PB/February/2012, dated. 03.03.2012. *** O R D E R : Sanction is accorded for payment of an amount of Rs. 41,095/- (Rupees Forty one thousand and ninety five only) towards P.O.L. charges of the Govt. vehicles belongs to Irrigation & CAD Department for the month of February, 2012 which are being used by the Secretary to Government and other officers of Irrigation & CAD Department as shown in the annexure. 2. The expenditure sanctioned in para-1 above shall be debited to “3451.Secretariat Economic Services - 090.Secretariat - 09.Irrigation & CAD Department - 240. POL charges. Certified that necessary entries are made in the Log Book Registers”. 3. The Irrigation & CAD (OP:Claims) Department shall draw an account payee cheque in favour of the District Manager, A. P. State Civil Supplies Corporation Limited, Hyderabad for payment of the amount sanctioned in para-1 above. 4. This order does not require the concurrence of Finance (FW:BG) Department as per the present rules or orders. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) K.S.P.V. PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To The District Manager, A.P.State Civil Supplies Corporation Limited, Hyderabad. Copy to: The Irrigation & CAD (OP:Claims) Department. The Dy.Pay & Accounts Officer, Secretariat Br., Hyderabad. //FORWARDED::BY ORDER// SECTION OFFICER ANNEXURE Sl.No. Vehicle No. POL Drawn Amount Rs. Vehicle attached to 1. ABD 3781 160 Ltrs 12657-20 Dy Secretary to Govt 2. AP9AR 5300 200 Ltrs 9743-00 Spl Secretary(AKJ) 3. AP9AX 567 160 Ltrs 8100-60 Prl Secretary to Govt (Irr)., 4. AP9E 7875 70 Ltrs. 5826-40 Jt.Secretary(Tech) to Govt 5. APR 4502 90 Ltrs 4767-90 Dy.Secretary(Gen) to Govt. Total Rs. 41,095-10 Rounded to Rs. 41,095/- (Rupees Forty one thousand and ninety five only) SECTION OFFICER