RT-62: INFRASTRUCUTRE & INVESTMENT DEPARTMENT – Office Expenses of Rs. 4,696-00 incurred from the Permanent Advance during the period from 01.01.2012 to 31.01.2012 – Reimbursed - Orders -

GOVERNMENT OF ANDHRA PRADESH ABSTRACT INFRASTRUCUTRE & INVESTMENT DEPARTMENT – Office Expenses of Rs. 4,696-00 incurred from the Permanent Advance during the period from 01.01.2012 to 31.01.2012 – Reimbursed - Orders - ISSUED. INFRASTRUCTURE & INVESTMENT (OP-1) DEPARTMENT. G.O.Rt.No. 62 Dated:17.03.2012 Read the following:- 1. G.O.Ms.No. 148, Fin. & Plg. (Admn.I/I&TR) Department, dt. 21-10-2000. 2. Note from P.S to Secretary to Govt, I&I Deptt, dt. 13.02.2012. ***** ORDER: In terms of the orders issued in the reference first read above, sanction is hereby accorded to incur an expenditure of Rs. 4,696-00 (Rupees four thousand six hundred and ninety six only) from the permanent advance for purchase of certain general items and light refreshment charges as detailed in the Annexure to this order during the period from 01-01-2012 to 31-01- 2012. 2. The expenditure shall be debited to the Head of Account “3451- Secretariat Economic Services – (90)- Secretariat – (28) – Infrastructure & Investment Department – (130) – Office Expenses – (132) – Other Office Expenses. 3. The Infrastructure & Investment (OP-Claims) Department is authorized to draw the amount and issued to Bank A/c no. 62200382819, State Bank of Hyderabad, Secretariat Branch. 4. This order does not require the concurrence of Finance (FW) Department under the rule on the subject. ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) SUTIRTHA BHATTACHARYA PRINCIPAL SECRETARY TO GOVERNMENT. To The Infrastructure & Investment (OP)Department,. Copy to the Pay & Accounts Officer, Secretariat Branch, Hyderabad. Copy to File SF/SCs. // FORWARDED : : BY ORDER // SECTION OFFICER.