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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Planning Department – Rachabanda programme 2011 – Sanction and
release of Rs.18,000/- towards Hire Charges of the Vehicle engaged
from Ajay Tours & Travells, Boduppal, Hyderabad under Rachabanda
programme from 01-02-2012 to 29.02.2012– Orders – Issued.
PLANNING (XVIII) DEPARTMENT
G.O.Rt.No. 357 Date.14.03.2012
Read the following:
1. G.O.Rt.No.1647 Finance (Expr.GAD.II) Dept., dt.26.04.2011.
2. G.O.Rt.No.2921 Finance (Expr.GAD.II) Dept., dt.26.07.2011.
3. G.O.Rt.No.3980 Finance (Expr.GAD.II) Dept., dt.4-11-2011.
4. G.O.Rt.No.4009 Finance (Expr.GAD.II) Dept., dt.8-11-2011.
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ORDER:
Inspired by the success of the 1st round Rachabanda Programme
and to ensure fulfilling of the promises made therein in a phased
manner, the Government have decided to embark on Second round of
Rachabanda Programme on 2nd November, 2011 in the entire State. The
programme continued till the end of November, 2011. Further Group of
Ministers conducted review meetings with the concerned Secretaries to
review action taken on applications received during Rachabanda -II.
During 1st February 2012 to 29th February 2012 certain officers and staff
members have worked till late midnight for preparation of information
and furnished reports to the authorities to discuss on the follow up
action to be taken up on applications received during the programme.
2. An amount of Rs.18,000/- has been incurred for meeting the
vehicle maintenance expenditure for the purpose. A vehicle were
arranged for the Officers and Staff who are working late hours. The
vehicle engaged from Ajay Tours & Travells, Boduppal, Hyderabad. The
entire amount of Rs.18,000/- may be paid to Ajay Tours &
Travells,Boduppal, Hyderabad.
3. Government after careful examination hereby sanction and release
an amount of Rs.18,000/- (Rs. Eighteen thousand only) for the said
purpose.
4. The expenditure sanctioned in para-3 above shall be debited to
the Head of Account “3451 – SES – MH (102) – GH 11-NSP-SH (37)
Rachabanda (Planning Dept) 130/134 - HPV.
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5. The Assistant Secretary to Government and DDO Planning (XII)
Department shall draw an amount of Rs.18,000/- and in turn issue a
cheque for Rs. 18,000/- in favour of Ajay Tours & Travells, Boduppal,
Hyderabad.
6. This order does not require the concurrence of Finance
Department as per rules in force or orders on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
S.P.TUCKER
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Assistant Secretary to Govt. Planning (XII) Dept.
The Director of Treasuries & Accounts, Hyderabad.
The Pay & Accounts Officer, Hyderabad.
The Accountant General, AP, Hyderabad.
The Dy. Pay & Accounts Officer, Secretariat Br. Hyderabad.
The Planning (Claims) Department.
SF/SC
// FORWARDED :: BY ORDER //
SECTION OFFICER