RT-292: Transport, Roads & Buildings Department - Secretariat - Sanction an amount of Rs.4,400=00 (Rupees Four thousand and Four Hundred only) towards the cost of Polishing Cloth Big, Engine Oil, Iftex oil and cool Cushion Seat for the use of Departmental Cars i.e.,AP9-BW-1 and AP 9 CE 8385 for the use of Principal Secretary to Government (Transport) and Principal Secretary to Government (R&B) Transport, Roads & Buildings Department for the month of February,2012 - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Transport, Roads & Buildings Department - Secretariat - Sanction an amount of Rs.4,400=00 (Rupees Four thousand and Four Hundred only) towards the cost of Polishing Cloth Big, Engine Oil, Iftex oil and cool Cushion Seat for the use of Departmental Cars i.e.,AP9-BW-1 and AP 9 CE 8385 for the use of Principal Secretary to Government (Transport) and Principal Secretary to Government (R&B) Transport, Roads & Buildings Department for the month of February,2012 - Orders - Issued. TRANSPORT,ROADS AND BUILDINGS (OP-II) DEPARTMENT G.O.Rt. No. 292 Dated:19/03/2012. Read: Invoice No.50688,50689 and 50917, received from M/s Bharat Service Station, Hyderabad dated: 29/02/2012. @@@ ORDER: Sanction is hereby accorded to incur an expenditure of Rs.4,400=00 (Rupees Four thousand and Four Hundred only) towards the cost of Polishing Cloth Big, Engine Oil, Iftex oil and cool Cushion Seat for the use of Departmental Cars i.e., AP9-BW-1 and AP 9 CE 8385 for the use of Principal Secretary to Government (Transport) and Principal Secretary to Government (R&B) Transport, Roads & Buildings Department for the month of February,2012. The particulars are as followes: Sl Invoice No. & Name of the Officer Car No. Amount No. Date Rs. 1 50688 Principal Secretary to AP-9-BW-1 3,400=00 29/02/2012 Government(Transport), T.R & B Dept 2 50689 Principal Secretary to AP9CE8385 550=00 29/02/2012 Government(R&B), T.R & B Dept 3 50917 Principal Secretary to AP-9-BW-1 450=00 29/02/2012 Government(Transport), T.R & B Dept T O T A L : 4,400=00 2. The amount sanctioned in Para 1 above shall be drawn and paid by way of Cheque in favour of “M/s Bharat Service Station, Hyderabad”. 3. The expenditure is debitable to “3451-Secretariat Economic Services - 090- Secretariat - (10)-TR&B Department - 240-Petrol, Oil & Lubricants”. 4. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH) B. NAGARAJA DEPUTY SECRETARY TO GOVERNMENT To The M/s Bharat Service Station Basheer Bagh Road, Hyderabad. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. The Accountant General, A.P., Hyderabad. The TR&B (OP.II) Department. SF/SC. //FORWARDED BY ORDER// SECTION OFFICER