RT-412: OFFICE EXPENSES – PR & RD Department – Payment of Rs. 4,000/- towards washing of livery of the Department for four months i.e November 2011 to February 2012 to Sri Ch. Yellaiah, Dhobi - Expenditure – Sanctioned – Orders-Issued.

GOVERNMENT OF ANDHARA PRADESH ABSTRACT OFFICE EXPENSES – PR & RD Department – Payment of Rs. 4,000/- towards washing of livery of the Department for four months i.e November 2011 to February 2012 to Sri Ch. Yellaiah, Dhobi - Expenditure – Sanctioned – Orders- Issued. PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O.Rt.No. 412 Dated:-09-03-2012. Read the following:- Letter received from Sri Ch. Yellaiah, Dhobi, dt 28-02-2012. -0- ORDER Sanction is hereby accorded for payment of Rs.4,000/- (Rupees Four Thousand only) to Sri Ch.Yellaiah, Dhobi towards washing of livery charges for four months i.e November 2011 to February 2012 (@ Rs. 1000/- per month) of this department for official use. 2. The amount sanctioned in para (1) above shall be drawn and amount be credited in favour of Sri Ch.Yellaiah, A/C No. 32710011013519, Andhra Bank,Kapra, Sainikpuri Br, MICR Code : 500011020, IFSC Code : ANDB0000317. 3. The expenditure sanctioned in para(1) above shall be debited to “3451 – Secretariat Economic Services : 090 – Secretariat – 05 - PR & RD Department - 130 – Office expense – 132 – Other office expenses”. 4. This order does not require the concurrence of the Finance & Planning (FW) Department as per orders in force on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) G.SUDERSHAN REDDY DEPUTY SECRETARY TO GOVERNMENT To Sri Ch. Yellaiah, Dhobi, Hyderabad. The Dy. Pay Accounts Office Secretariat Branch, Hyderabad. SF/SC. // FORWARDED BY ORDER // SECTION OFFICER