RT-699: Financial Management Workshop – Shri Sunil Soni, I.A.S., Principal Secretary, Finance Department, Government of Maharashtra and two other senior officials as expert resource persons for the Annual Workshop on State Finance and Accounting from 1st March to 3rd March 2012 at Hyderabad –Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Financial Management Workshop – Shri Sunil Soni, I.A.S., Principal Secretary, Finance Department, Government of Maharashtra and two other senior officials as expert resource persons for the Annual Workshop on State Finance and Accounting from 1st March to 3rd March 2012 at Hyderabad –Sanction – Orders – Issued. FINANCE (OP.II) DEPARTMENT G.O. Rt. No. 699 Dated:29-02-2012 Read the following: D.O. Letter No.2012/2/PSFR dated: 28.02.2012 from the Principal Secretary to Government, Government of Maharashtra, Mumbai. *** O R D E R: In the reference first read above, the Principal Secretary, Finance Department, Government of Maharashtra has informed that he would be accompanied by Shri P. D. Sohale, Joint Director, Directorate of Economics and Statistics and Shri C.B. Bhiwalkar, Joint Director, Directorate of Accounts & Treasury to participate in the Annual Workshop on State Finance and Accounting related issues as expert resource persons being organised by the Principal Accountant General (A&E) from 1st March to 3rd March 2012, as requested by the Finance Department, Government of Andhra Pradesh. The Government of Andhra Pradesh has invited these senior officials to provide their technical inputs and share their knowledge and experience. 2. Accordingly, the Government hereby accord sanction for an amount of Rs.25,755/- (Rupees Twenty Five Thousand Seven Hundred and Fifty Five only) towards the travel costs of the Principal Secretary to Government, Finance Department, Government of Maharashtra, Joint Director of Directorate of Economics & Statistics and Joint Director, Directorate of Accounts & Treasuries from Mumbai to Hyderabad and Mumbai from the following Head of Account. “2052 – Secretariat General Services 090 – Secretariat (06) – Finance Department 110 – Domestic Travel Expenses 111 – Traveling Allowance” 3. Finance (Claims) Department is requested to prefer the claim to the Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad and draw and disburse the above amount to the officers concerned. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr. P.V. RAMESH PRINCIPAL SECRETARY TO GOVERNMENT (R&E) To The Finance (Claims) Department The Accountant General (A&E/Audit), A.P., Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. The Deputy PAO, Secretariat Branch, Hyderabad. P.S. to Prl. Secy. to Government. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER