RT-731: Bills - Convening of Advisory Board Meetings at Manjeera Guest House – Settlement of bills towards rent & light refreshment charges – Sanctioned –Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Bills - Convening of Advisory Board Meetings at Manjeera Guest House – Settlement of bills towards rent & light refreshment charges – Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (LAW & ORDER-II) DEPARTMENT G.O.Rt.No. 731 Dated:17-02-2012 Read the following:- From the Additional Director of Protocol, Manjeera Guest House, Hyderabad Bill Nos. 2257, dt.25-8-2011 & 2368, dt. 14-9-2011 and 2879, dt. 20-12-2011. *** ORDER: Sanction is hereby accorded for payment of an amount of Rs.10,695/- (Rupees ten thousand six hundred and ninety five only) to the Additional Director of Protocol, Manjeera Guest House, Hyderabad, towards rent for the Conference Hall, Manjeera Guest House & light refreshment charges provided during the meetings of the Advisory Board on PD cases convened for seven days @ Rs.1465/- for each day and arrears of Rs. 440/- (Rs.10,255/- + 440/- = Rs.10,695/-), as detailed in the annexure to this order. 2. The expenditure sanctioned in Para (1) above shall be debited to “2052 Secretariat General Services - MH(090) Sectt – SH(04) General Administration Department – 130 Office Expenses – 132 Other Office Expenses” and shall be met out of the funds provided during the current Financial Year 2011-12. 3. The General Administration (Claims.C) Department shall draw the amount sanctioned in Para (1) above and credit to the Account of Assistant Accounts Officer, Department of Protocol, Hyderabad – TAN No.HYD00690E - Current Account No.52089948274, State Bank of Hyderabad, Treasury Branch, Gunfoundry, Hyderabad – IFSC Code – SBHY0020916 – MICR Code – 600004093. 4. This order does not require the concurrence of Finance Department under the rules/orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) AJAY MISRA PRL. SECRETARY TO GOVERNMENT (POLL) To The General Administration (Claims.C) Department (w.e.) The Additional Director of Protocol, Manjeera Guest House, Hyderabad. The Assistant Accounts Officer, Department of Protocol, Hyderabad. The Dy. Pay and Accounts Officer, Secretariat Branch, Hyderabad. The Pay & Accounts Officer, Tilak Road, Hyderabad. Copy to the Finance (Expr. GAD.I) Department. //FORWARDED:: BY ORDER// SECTION OFFICER (SC)ANNEXURE TO G.O.RT.NO. 731 ,GENERAL ADMINISTRATION (L&O.II) DEPARTMENT, DATED:17-02-2012) Date of Sl. Advisory Bill No. Bill date No. of days Amount No. Board Rs. meeting 1 2-6-2011& 2257 24-8-2011 2 days 25-8-2011 @ Rs1465/- 2930.00 Per day +440.00 & 3370.00 Arrears Rs.440/- 2 14-9-2011 2368 14-9-2011 1 day 1465.00 @ Rs1465/- Per day 3 31-10-2011 2879 20-12-2011 4 days 5860.00 23-11-2011 @ Rs1465/- 5-12-2011 Per day. 20-12-2011 Total 7 days Rs.10,695.00 (Rupees Ten thousand six hundred and ninety five only) AJAY MISRA PRL. SECRETARY TO GOVERNMENT (POLL)