RT-59: E.F.S. & T. Department - CONTINGENCIES - Office Contingency - Sanction of imprest amount of Rs. 2,950/- for the period from 22-11-2011 to 2-12-2011 - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT E.F.S. & T. Department - CONTINGENCIES - Office Contingency - Sanction of imprest amount of Rs. 2,950/- for the period from 22-11-2011 to 2-12-2011 - Orders - Issued. ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (OP) DEPARTMENT G.O.Rt. No. 59 Dated: 13.02.2012. Read the following: 1. G.O.Ms.No.148, F&P (FW.ADMN.I-TFR) DEPT., Dt.21.10.2000. 2. G.O.Rt.No.21, E.F.S&T (OP) DEPT., DATED 18.01.2012. * * * O R D E R: Sanction is accorded for incurring an amount of Rs. 2,950/- (Rupees Two thousand Nine hundred and fifty only) towards re-coupment of imprest amount of Environment, Forests, Science & Technology Department for the period from 22.11.11 to 2.12.2011 as indicated in the Annexure to this order. 2. The expenditure sanctioned above shall be debited to ‘3451-Secretariat Economic Services, 090-Secretariat, 020-Environment, Forests, Science & Technology Department, 130-Office Expenses, and 132-Other Office Expenditure’. 3. The Environment, Forests, Science & Technology (Claims) Department shall draw the amount in favour of Asst. Secy., Finance (CCS) Department. 4. This order does not require the concurrence of Finance Department as per rules in force. (BY ORDER AND IN THE OF THE GOVERNOR OF ANDHRA PRADESH) B.S.S. PRASAD SPECIAL SECRETARY TO GOVERNMENT To The E.F.S&T (Claims) Department The Deputy PAO, Secretariat Branch, Hyderabad. Sf/Sc. // FORWARDED :: BY ORDER // SECTION OFFICER P.T.ODER // Annexure to G.O.Rt. No. 59 , E.F.S. & T. (OP) DEPT., Dated:13 .02.2012 Voch. Amount Date Particulars No. (Rs.) 1 22-Nov-11 Expenditure towards Water Bottles 30.00 2 24-Nov-11 Expenditure towards Water Bottles 30.00 3 26-Nov-11 Expenditure towards Water Bottles 32.00 4 29-Nov-11 Expenditure towards Refreshment 700.00 5 30-Nov-11 Expenditure towards Refreshment 529.00 6 30-Nov-11 Expenditure towards Refreshment 189.00 7 30-Nov-11 Expenditure towards Refreshment 300.00 8 30-Nov-11 Expenditure towards Refreshment 940.00 8 30-Nov-11 Expenditure towards spoons 50.00 9 2-Dec-11 Expenditure towards steel spoons 150.00 TOTAL 2,950.00 (Rupees Two thousand Nine hundred and fifty only) SECTIO OFFICER