RT-49: Public Enterprises Department – Expenditure towards petty contingent expenditure incurred from imprest amount for the period from 19-1-2012 to 15-2-2012 – Sanction of expenditure – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Public Enterprises Department – Expenditure towards petty contingent expenditure incurred from imprest amount for the period from 19-1-2012 to 15-2-2012 – Sanction of expenditure – Orders – Issued. PUBLIC ENTERPRISES (OP) DEPARTMENT G.O. Rt. No. 49 Dated:07-3-2012. Read the following: G.O.Rt.No.26, P.E. (OP) Dept,. Dated, 30-1-2012. * * * O R D E R: Sanction is hereby accorded for payment of an amount of Rs. 2995/- (Two thousand Nine hundred and ninety five only) towards petty contingent expenditure incurred from the imprest amount of the Public Enterprises Department for the period from 19-1-2012 to 15-2-2012 as detailed in the Annexure to this order. 2. The amount sanctioned at para 1 above shall be debited to the following Head of Account:- “3451 – Secretariat Economic Services MH. 090 – Secretariat SH (21) – Public Enterprises Department 130 Offices Expenses 132 – Other Offices Expenses (Non-Plan)” 3. The amount sanctioned at para 1 above shall be drawn in favour of the D.D.O Public Enterprises Department, credit the same to the imprest amount. 4. This order does not require the concurrence of the Finance Department as per rules in force. BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) V.NIRMALA JOINT SECRETARY TO GOVERNMENT (FAC) To The Public Enterprises (Claims) Department. The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad. The S.F. /S.C. //FORWARDED::BY ORDER// SECTION OFFICER-2- EXPENDITURE PARTICULARS FOR THE PERIOD FROM 19-1-2012 to 15-2-2012. SL. Date Particulars of Expenditure Amount No Rs. 1. 19-01-2012 Towards Auto Charges from Secretariat to 111.00 Chenchelguda (two way charges). 2. 21-01-2012 Towards Auto Charges from Secretariat to 60.00 Somajiguda (two way charges). 3. 21-01-2012 Towards Refreshment. 36.00 4. 23-01-2012 Towards Xerox for the use of Prl. Secy., to 120.00 Govt., P.E.Department. 5. 27-01-2012 Towards Auto Charges from Secretariat to 80.00 Mehidipatanam (two way charges). 6. 27-01-2012 Towards Auto Charges from Secretariat to 82.00 Parishramabhavan (two way charges). 7. 30-02-2012 Towards Purchase of TajMahal Tea Tips, 770.00 Sugar. 8. 02-02-2012 Towards Refreshments in the Peshi of Prl. 214.00 Secy., to Government. 9. 02-02-2012 Towards Auto Charges from Secretariat to 60.00 Assembly and Office to Assembly (two way charges). 9. 02-02-2012 Towards Auto Charges from Secretariat to 102.00 Jubilee Hill of G.H.M.C office (two way charges). 10. 02-02-2012 Towards Auto Charges from Secretariat to 100.00 G.P.O (two way charges). 11. 07-02-2012 Towards Auto Charges from Secretariat to 60.00 A.G Office (two way charges). 12. 08-02-2012 Towards Auto Charges from Secretariat to 40.00 Assembly (two way charges). 13. 08-02-2012 Towards Washing of Towels and Napkins. 90.00 14. 09-02-2012 Towards Auto Charges from Secretariat to 60.00 Assembly (two way charges). 15. 09-02-2012 Towards Auto Charges from Secretariat to 60.00 B.R.K A.P.T.S Bhavan (two way charges). 16. 09-02-2012 Towards Auto Charges from Secretariat to 60.00 Assembly (two way charges).17. 09-02-2012 Towards Auto Charges from Secretariat to 60.00 A.P.T.S Bhavan (two way charges). 18. 09-02-2012 Towards Auto Charges from Secretariat to 60.00 A.G Office (two way charges). 19. 15-02-2012 Towards Purchase of TajMahal Tea Tips, 770.00 Sugar. Total (Rupees Two Thousand nine hundred 2995.00 and ninety five only) V.NIRMALA JOINT SECRETARY TO GOVERNMENT (FAC)