RT-61: Public Enterprises Department – Expenditure towards petty contingent expenditure incurred from imprest amount for the period from 16-2-2012 to 12-3-2012 – Sanction of expenditure – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRSACT Public Enterprises Department – Expenditure towards petty contingent expenditure incurred from imprest amount for the period from 16-2-2012 to 12-3-2012 – Sanction of expenditure – Orders – Issued. PUBLIC ENTERPRISES (OP) DEPARTMENT G.O. Rt. No. 61 Dated:14-3-2012. Read the following: G.O.Rt.No.49, P.E. (OP) Dept,. Dated, 7-3-2012. * * * O R D E R: Sanction is hereby accorded for payment of an amount of Rs. 2990/- (Two thousand Nine hundred and ninety only) towards petty contingent expenditure incurred from the imprest amount of the Public Enterprises Department for the period from 16-2-2012 to 12-3-2012 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 DEPUTY 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 16-2-2012 to 12-3-2012. SL. Date Particulars of Expenditure Amount No Rs. 1. 16-02-2012 Towards Refreshment. 80.00 2. 16-02-2012 Towards Refreshment. 30.00 3. 16-02-2012 Towards Auto Charges from Secretariat to 40.00 A.G Office (two way charges). 4. 16-02-2012 Towards Auto Charges from Secretariat to 60.00 Mehidipatanam (two way charges). 5. 17-02-2012 Towards Auto Charges from Secretariat to 80.00 Begumpet (two way charges). 6. 17-02-2012 Towards Auto Charges from Secretariat to 40.00 HACA Bhavan (two way charges). 7. 18-02-2012 Towards Auto Charges from Secretariat to 30.00 Assembly (two way charges). 8. 18-02-2012 Towards Auto Charges from Secretariat to 420.00 Assembly duties from 11-02-2012 to 14-02-2012 (two way charges). 9. 19-02-2012 Towards Auto Charges from Secretariat to 150.00 Old MLA Quarters (two way charges). 10. 21-02-2012 Towards Purchase of TajMahal Tea Tips, 770.00 Sugar. 11. 22-02-2012 Towards Refreshments. 70.00 12. 22-02-2012 Towards Auto Charges from Secretariat to 60.00 NSL & Daga (two way charges). 13. 24-02-2012 Towards Refreshments. 30.00 14. 27-02-2012 Towards Refreshments. 30.00 15. 28-02-2012 Towards Auto Charges from Secretariat to 40.00 Telephone Bhavan (two way charges). 16. 01-03-2012 Towards Auto Charges from Secretariat to 80.00 Narayanaguda and Parishrama Bhavan (two way charges). 17. 01-03-2012 Towards Auto Charges from Secretariat to 110.00 Secunderabad (two way charges). 18. 06-03-2012 Towards Auto Charges from Secretariat to 100.00 Chenchelguda Govt., press (two way charges). 19. 12-03-2012 Towards Purchase of TajMahal Tea Tips, 770.00 Sugar. Total (Rupees Two Thousand nine hundred 2990.00 and ninety only) V.NIRMALA DEPUTY SECRETARY TO GOVERNMENT (FAC)