RT-34: Establishment - Public Enterprises Department – Payment of Rs.18,000/-towards car hire charges for (HUNDAI ACCENT) car bearing No. AP 11 M 2777 used by Public Enterprises Department for the period from 1.1.2012 to 31.1.2012 (one month) - Expenditure – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment - Public Enterprises Department – Payment of Rs.18,000/-towards car hire charges for (HUNDAI ACCENT) car bearing No. AP 11 M 2777 used by Public Enterprises Department for the period from 1.1.2012 to 31.1.2012 (one month) - Expenditure – Sanctioned – Orders – Issued. ----------------------------------------------------------------------------------------------------------- PUBLIC ENTERPRISES (OP) DEPARTMENT G.O.Rt. No. 34 Dated:04.02.2012. Read the following: 1. G.O.Rt.No.314, G.A.(OP.II) Dept., dt.12.7.1986. 2. Cir.Memo.No.1320/659/A2/W&M/2007, dt.11.12.2007. 3. G.O.Rt.No.171, P.E.(OP) Dept., dt.11.10.2011. 4. From Sri T. Siva Shankar, Flat No.551, Block No.V, Janapriya Abodes, Gandhinagar, Hyderabad, dt. 3.2.2012. * * * O R D E R : In the reference 4th read above, Sri T. Siva Shankar, Flat No.551, Block No.V, Janapriya Abodes, Gandhinagar, Hyderabad has submitted the bill for Rs.18,000/- towards hire charges for Hundai Accent Car Bearing No. AP 11 M 2777 for the period from 1.1.2012 to 31.1.2012 for official use of Public Enterprises Department, A.P. Secretariat, Hyderabad. 2. Sanction is hereby accorded for payment of an amount of Rs.18,000/- (Rupees Eighteen thousand only) towards hire charges of Hundai Accent Car bearing No. AP 11 M 2777 used for official purpose of Public Enterprises Department for the period from 1.1.2012 to 31.1.2012. 3. The expenditure sanctioned in para (2) above shall be debited to “3451 – Secretariat Economic Services – MH.090 – Secretariat – SH (21) – Public Enterprises Department – 130 – Office Expenses – 134-Hiring of Vehicle Charges”. 4. The Public Enterprises (Claims) Department after deducting the income tax TDS shall draw and pay the amount sanctioned in para (1) above by way of a crossed cheque in favour of Sri T. Siva Shankar, Hyderabad. 5. This order does not require the concurrence of Finance Dept., as per rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) VINOD K. AGRAWAL PRINCIPAL SECRETARY TO GOVERNMENT To The Public Enterprises (Claims) Department. (w.e.) The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. Copy to: Sri T. Siva Shankar, Flat No.551, Block No.V, Janapriya Abodes, Gandhinagar, Hyd. //FORWARDED:BY:ORDER// SECTION OFFICER