Home India HOM01 - HOME RT-376: Home (Printing) Department - Payment of Salaries to ...
Date: 2012-03-09 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-376: Home (Printing) Department - Payment of Salaries to the employees of Government Central Press, Cooperative Canteen Society – Release of 4th Quarter budget for financial year 2011-12 – Orders – Issued.

Issued by HOM01 - HOME · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Home (Printing) Department - Payment of Salaries to the employees of Government Central Press, Cooperative Canteen Society – Release of 4th Quarter budget for financial year 2011-12 – Orders – Issued. -x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x HOME (PRINTING) DEPARTMENT G.O.Rt.No. 376 Dated:09-03-2012 Read the following:- 1. From the Commissioner of Printing Stationery & Stores Purchase, Hyd, Lr.No.26/LWO/2010-12, dated 20-1-2012. 2. G.O.Rt.No.717, Finance (Exp.Home) Dept, Dt.01-03-2012. &&& ORDER: In the reference 1st read above, the Commissioner of Printing Stationery & Stores Purchase, Hyderabad, has requested the Government to issue an administrative sanction for an amount of Rs. 2,36,000/- towards 4th quarter installment under Non-Plan to meet the expenditure of the salaries of the Canteen Workers. 2. In the reference 2nd read above, the Finance (Exp.Home) Department have issued Budget Release Order to the extent of Rs. 2,36,000/- (Rupees Two lakhs thirty six thousand only) towards 4th quarter installment of the budget provision 2011-12 under Non-Plan to the Commissioner of Printing Stationery & Stores Purchase, Hyderabad . 3. In pursuance of the above, the Government hereby accord administrative sanction for an amount of Rs. 2,36,000/- (Rupees Two lakhs thirty six thousand only) from the B.E. Provision 2011-12 towards 4th Quarter installment under Non-Plan and the amount sanctioned above, shall be debited to the Head of Account as detailed below: - Additional Amounts Name B.E. Amount Amount Balance Procedure Head of Sanctioned Total Drawing Of 2011- Already Authorised amount of drawal Account Amounts Provision Officer Scheme 12 Authorize now available of funds Reappropria ted (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) M.J.H. 2058 – Stationery and Printing. Printing M.H.-103 Stationery Grants – in Concerned Government 9.50 0 9.50 7.14 2.36 -- & Stores – aid Bill DDO Presses Purchase S.H. (04) – Government Presses 310/311–GIA towards salaries Total 2.364. Commissioner of Printing, Stationery & Stores Purchase, Hyderabad, shall take necessary action accordingly . (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M. CHAYA RATAN SPECIAL CHIEF SECRETARY TO GOVERNMENT To The Commissioner of Printing, Stationery & Store Purchase, Hyd. The Accountant General Andhra Pradesh, Hyderabad. The Director of Treasuries & Accounts, Hyderabad. The Pay & Accounts Officer, Andhra Pradesh, Hyderabad. Copy to: The Finance (Expr. Home) Department (for information) Sf/sc-2. //FORWARDED :: BY ORDER// SECTION OFFICER

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