Home India PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT RT-419: P.R & R.D Department - Expenditure towards hire char...
Date: 2012-03-12 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-419: P.R & R.D Department - Expenditure towards hire charges of the Vehicle bearing No. AP 09 TV 4849 for the month of February 2012- Expenditure of Rs.18,000/- - sanction – Orders – Issued.

Issued by PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH A B S T R A C T P.R & R.D Department - Expenditure towards hire charges of the Vehicle bearing No. AP 09 TV 4849 for the month of February 2012- Expenditure of Rs.18,000/- - sanction – Orders – Issued. PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O.Rt.No. 419 DATED:12-03- 2012. Read the fallowing;- 1. G.O.Rt.No.1883, PR & RD (OP.II) Deptt., dt. 14-12-2010. 2. Bills received from Siri Travels, Plot No.320, Raghavendra Colony, Beerumguda, Hyderabad, Dt.03-03-2012. * * * ORDER: Sanction is hereby accorded for incurring an expenditure of Rs.18,000/- (Rupees Eighteen thousand only) towards hire charges for the month of February 2012 for hire Vehicle bearing No. AP 09 TV 4849 which is being used for official purpose in Panchayat Raj and Rural Development Department.. An amount of Rs.407/- is deducted towards income tax in favour of Joint Commissioner, I.T., Hyderabad out of the total hire charges of Rs.18,000/- for the month of February 2012. Thus an amount of Rs.17,593- 00, is sanctioned to Siri Travels towards hire charges for the said vehicle for the month of February 2012. 2. The amount sanctioned in para (1) above shall be drawn and an amount of Rs.17,593/- (Rupees Seventeen thousand Five hundred and Ninety Three only) may be credited in favour of ‘The Eenadu Club Ltd., ECMS A/c SIRI Travels, Hyderabad, A/C. No.02400920947195, HDFC Bank, Lakdi-ka-pool branch, Hyderabad and for an amount of Rs.407/- ( Rupees Four hundred and Seven only) be credited in favour of Joint Commissioner, I.T., Hyderabad. 3 The Expenditure sanctioned above shall be debited to the Head of Panchayat Raj and Rural Development Department – 130 – Office Expenses – 134 –Hiring of Private Vehicles. 4. This Order issues with the concurrence of Finance Department vide U.O. No. 2664, dt. 17-5-2001. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C.R. BISWAL PRINCIPAL SECRETARY TO GOVERNMENT To Siri Travels, Plot No.320, Raghavendra Colony, Beeruamguda, Hyderabad Copy to:- The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF / SC. // FORWARDED BY ORDER // SECTION OFFICER

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