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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
HOUSING DEPARTMENT – Office Expenses – Reimbursement of refreshment
expenses – Recoupment of Rs.1737/- incurred towards refreshments, Tea/Coffee
during the month of February, 2012– Sanction – Orders – Issued.
HOUSING (OP.A2) DEPARTMENT
G.O.Rt.No. 66 Dated:14.03.2012
Read :
G.O.Rt.No.148, Finance & Planning (FW.Admin 1 TFR) Department,
Dated: 21-10-2000.
***
O R D E R:
Sanction is hereby accorded for an amount of Rs.1737 /- (Rupees One
Thousand Seven Hundred and Thiryt Seven Only) towards recoupment of the
expenditure incurred on account of refreshments Tea, Coffee etc., supplied at the time
of meetings held in the chambers of Principal Secretary to Govt., Housing Department
during the month of February, 2012. The details of expenditure is annexed to the
order.
2. The amount sanctioned in para (1) above, shall be debited to the head of account
“2251 Secretariat Social Services – 090 Secretariat – (12) Department of Housing – 130
Office Expenses – 132 Other office Expenses”.
3. This order does not require the concurrence of Finance Department as per rules
in force.
( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH )
M.JAYA PRASAD
DEPUTY SECRETARY TO GOVERNMENT
The Dy. Pay and Accounts Officer,
Secretariat Branch, Hyderabad.
Housing (OP.Claims) Department.
S.F.
// FORWARDED : : BY ORDER //
SECTION OFICERGOVERNMENT OF ANDHRA PRADESH
HOUSING (OP.A2) DEPARTMENT
ANNEXURE to G.O. Rt.No. 66 , Housing (OP.A2) Deptt. Dated:14-03-2012.
Sl. Date Description Amount
No In Rs.
1 02.02.2012 The amount has been incurred towards the cost 305.00
of refreshments purchased at the time of meetings held in the
chambers of Prl.Secy. purchased from Fedcon, Secretariat, Hyd
2 09.02.2012 The amount has been incurred towards the cost 305.00
of refreshments purchased at the time of meetings held in the
chambers of Prl.Secy. purchased from Fedcon, Secretariat, Hyd
3 21.02.2012 The amount has been incurred towards the cost of refreshments 306.00
purchased at the time of meetings held in the chamber s of
Prl Secy. purchased from Fedcon, Sectt., Hyd
4 22.12.2012 The amount has been incurred towards the cost 238.00
of refreshments purchased at the time of meetings held in the
chambers of Prl.Secy. purchased from Fedcon, , Secretariat., Hyd
5 13.02.2012, The amount has been incurred towards the cost of refreshments 66.00
purchased at the time of meetings held in the chamber s of
Prl Secy. purchased from Fedcon, Sectt., Hyd
6 25.02.2012 The amount has been incurred towards the cost of refreshments 35=00
purchased at the time of meetings held in the chambers of Prl.Secy
purchased from Fedcon, Secretariat, HYd
7 28.02.2012 The amount has been incurred towards the cost of refreshments 45=00
purchased at the time of meetings held in the chambers of Prl.Secy
purchased from H.K.Medical & Geneal Stores, Musheerabad, Hyd
8 17.02.2012 The amount has been incurred towards the cost of water bottles 32=00
purchased at the time of meetings held in the chambers of Prl.Secy
purchased from C.F.E.Canteen, Secretariat, Hyd
9 05.02.2012 The amount has been incurred towards the cost of refreshments 90=00
purchased at the time of meetings held in the chambers of Prl.Secy
purchased from Bhagwati stores, parsigutta road, Ramnagar
10 13/02/2012 The amount has been incurred towards the cost of refreshments 130=00
purchased at the time of meetings held in the chambers of Prl.Secy
purchased from Prime Bakers,Saifabad, Hyd
1 11/02/2012 The amount has been incurred towards the cost of (Speldali sugar tab) 185=00
purchased at the time of meetings held in the chambers of Prl.Secy
purchased from Wasti medical hall, aNarayanaguda, HYd
Total 1737=00
(Rupees One Thousand Seven Hundred and Thirty Seven Only)