RT-410: OFFICE EXPENSES - Revenue Department - Cost of Petrol, oil and Lubricants supplied to the Government vehicles during the month of January, 2012 - Expenditure - Sanctioned - Orders - Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT OFFICE EXPENSES - Revenue Department - Cost of Petrol, oil and Lubricants supplied to the Government vehicles during the month of January, 2012 - Expenditure - Sanctioned - Orders - Issued. -------------------------------------------------------------------------------------------------------- REVENUE (OP-II) DEPARTMENT G.O.Rt.No. 410 Dated: 17.03.2012 Read the following: - 1. G.O.Rt.No.4844, G.A (OP.II) Department, Dated: 12.12.1983. 2. G.O.Ms.No.529, G.A (OP.II) Department, Dated: 13.9.1990. 3. Credit bill received from District Manager, APSCSC Ltd, Hyd, vide bill No.APSCSL/PB/January/ 2012, dated 03.02.2012. *** ORDER:- Sanction is accorded for payment of Rs. 1,26,115/- (Rupees One lakh twenty six thousand one hundred and fifteen only) to the District Manager, A.P.State Civil Supplies Corporation Ltd., Hyderabad towards the cost of Petrol, Oil and Lubricants supplied to the Government vehicles of Revenue Department, Secretariat for the month of January,2012. 2. This order issues in relaxation of the orders issued in Memo No.2049/OP-II/87-1, General Administration (OP.II) Department, dt 06.01.1988 exceeding the ceiling limits fixed for consumption of Petrol on Govt. vehicles as mentioned below: - SL. Ceiling consu Excess Vehicle being Vehicle No Reasons No. Limit med consumed used by the The officers are attended number of meetings and Court 1) AP9 BT 1424 200 Ltrs 210 10 Ltrs Prl. Secy (Endts) cases during the month of January 2012. 2) AP9 BJ 2727 200 Ltrs 240 40 Ltrs Prl. Secy (MS) --Do-- 3) AP9 AW 9599 160 Ltrs 220 60 Ltrs Joint Secy (OVR) --Do-- 4) AP9 BC 7796 160 Ltrs 220 60 Ltrs Joint Secy (SM) --Do-- 3. The expenditure sanctioned in Para (1) above shall be debited to - 2052 Secretariat General Services - 090 - Secretariat - 09 - Revenue Department - 240 - Petrol, Oil and Lubricants. 4. The Revenue (Claims) Department shall draw the amount sanctioned in para-1 above in favour of the District Manager, A.P.State Civil Supplies Corporation Limited, Hyderabad. 5. This order does not require the concurrence of the Finance (Expr.BG) Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) ANIL CHANDRA PUNETHA, PRINCIPAL SECRETARY TO GOVERNMENT To The District Manager, A.P.State Civil Supplies Corp. Ltd, Hyderabad. The Revenue (Claims) Department. The Dy.PAO, Secretariat Branch, Hyderabad. //FORWARDED BY ORDER// SECTION OFFICER