RT-344: Contingencies – Health, Medical and Family Welfare Department – Payment of petrol charges for the Officers and staff vehicles - Expenditure of Rs.56,663.00 (Rupees Fifty six thousand six hundred and sixty three only) for the month of February 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.56,663.00 (Rupees Fifty six thousand six hundred and sixty three only) for the month of February 2012– Sanctioned – Orders – Issued. HEALTH, MEDICAL AND FAMILY WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 344 Dated:06-03-2012 Read the following: From Bharat Service Station, Basheer Bagh Road, Liberty Junction, Hyderabad, Bill.Nos. 50928, 50927, 50925, 50926 dt.29-02-2012. **** ORDER:- Sanction is hereby accorded for incurring an expenditure of . Rs.56,663.00 (Rupees Fifty six thousand six hundred and sixty three 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 February ‘2012 to the Govt. vehicle being used by the 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:CIUB0000061, 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 GOVERNER OF ANDHRA PRADESH) N.B. RATNA KUMAR DEPUTY SECRETARY TO GOVERNMENT To The Health, Medical and Family Welfare (OP. Claims) Department The Deputy Pay and Accounts Officer, Secretariat, Brach, Hyderabad. Copy to: The Bharat Service Station, Liberty Junction, Basheer Bagh Road, Hyderabad. //FORWARDED:: BY ORDER// SECTION OFFICER (P.T.O. for Annexure)2 ANNEXURE G.O.Rt.No. 344 , Health, Medical and Family Welfare (OP.II) Department, Dated:06.03.2012 Sl.No Vehicle No. Officer using Ceiling Consumption Expn. On the vehicle fixed of petrol/diesel Fuel + Lubes Ltrs. Ltrs. for 02/2012 + General Items Rs. 1 AP 09BL Spl. Chief 200Ltrs. 200 Ltrs. (Petrol) Rs.15,866.00 405 Secretary to (Petrol) Government 2 AP 09BL Prl., 200Ltrs. 200 Ltrs. Rs.16,216.00 306 Secretary to (Petrol) (Petrol) Govt. 3 AP09 AK 86 Pool 160Ltrs. 160 Ltrs. Rs.10,638.00 (Diesel) 4 AP9B 5725 AUTO 160 Lts. 160 Ltrs (Petrol) Rs.13,943.00 Dept. (Petrol) Total: Rs.56,663.00 Rounded off Rs.56,663.00 (Rupees Fifty six thousand six hundred and sixty three only) N.B. RATNA KUMAR DEPUTY SECRETARY TO GOVERNMENT //FORWARDED:: BY ORDER// SECTION OFFICER 2