RT-29: Contingencies – Finance (W&P) Department – Contingency Expenditure – Sanction of an amount of Rs. 4,415/- towards Imprest amount – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Contingencies – Finance (W&P) Department – Contingency Expenditure – Sanction of an amount of Rs. 4,415/- towards Imprest amount – Orders – Issued. FINANCE (W & P – OP) DEPARTMENT G.O.Rt.No. 29 Dated: 28.01.2012 Read the following:- Ref:- 1. G.O. (P) No. 703, General Admn. (AR&T.I) Department, Dt: 04.12.1978. 2. G.O.Ms.No. 100, General Admn. (AR&T.I) Department, Dt:18.03.2000. 3. G.O.Ms.No.148, Finance (W&P) Department, Dt: 21.10.2000. 4. G.O.Rt.No. 348, Finance (W&P) Department, Dt: 29.12.2011 *** O R D E R:- Sanction is here by accorded for incurring an expenditure of Rs.4,415/- (Rupees Four Thousand Four Hundred and Fifteen Only) towards recoupment of Imprest amount of Finance (Works & Projects) Department as indicated in the Annexure to this order. 2. The Expenditure shall be debitable to the head of account 2052 – Secretariat General Services – M.H. – 090 – Secretariat – S.H. (20) – Finance (Works & Projects) Department – 130 – Office Expenses – 132 – Other Office Expenses. 3. The Finance (Works & Projects – Claims) Department shall draw the amount in favour of Assistant Secretary to Government, Finance (CCS) Department. 4. This order does not require the concurrence of the Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) P. KESAVA RAMI REDDY DEPUTY FINANCIAL ADVISOR & EX-OFFICIO DEPUTY SECRETARY TO GOVERNMENT To The Deputy Pay and Accounts Officer, (w.e) Secretariat Branch, Hyderabad. Copy to:- The Finance (W&P-Claims) Department. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER2 Annexure to G.O.Rt.No. 29 , Finance (W&P) Department, Dated: 28.01.2012 Sl. Vr. Vr. Date Description Amount No. No 1 1 27.12.2011 Payment towards purchase and supply of Paper 445=00 glass and others of Secy to (W&P). 2 2 30.12.2011 Payment towards purchase and supply of office 150=00 books to A.F.A to Govt. (W&P). 3 3 02.01.2012 Payment towards purchase and supply of Dispo 1120=00 glasses and Bakers of Secy to (W&P). 4 4 02.01-2012 Payment towards purchase and supply of Frooty, 630=00 maaza and paper plates to Secy peshi. 5 5 -.01.-2012 Payment towards purchase and supply of 36A Toner 600=00 reffling to this Department. 6 6 03.01-2012 Payment towards purchase and supply of Book of 495=00 Building construction for office use of (W&P). 7 7 17.01.2012 Payment towards purchase and supply of Dairy’s 375=00 and calendars and Phone books to this department. 8 8 19.01.- Payment towards purchase and supply of Dairy’s 200=00 2012 and calendars and Phone books to this department. 9 9 20.01.2012 Payment towards purchase and supply of Petrol to 100=00 Secy (W&P) 10 10 20.01.2012 Payment towards purchase and supply of Flags and 130=00 flag covers to this department. 11 11 23.01.2012 Payment towards purchase and supply of Khadi 80=00 cloth to office use for (W&P) for this department. 12 12 24.01.2012 Payment towards Auto charges for going to Airtel 90=00 office for office use. ( Rupees Four thousand Four Hundred and Fifteen only) Total Rupees 4415=00