Home India EFS01 - ENVIRONMENT FOREST SCIENCE AND TECHNOLOGY RT-75: VEHICLES – Environment, Forests, Science and Technolo...
Date: 2012-02-17 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-75: VEHICLES – Environment, Forests, Science and Technology Department – Hiring of vehicle for VEHICLES – Environment, Forests, Science and Technology Department – Hiring of vehicle for VEHICLES – Environment, Forests, Science and Technology Department – Hiring of vehicle for the official use of Commissioner(SADA), E.F.S. & T. Department – Sanction of hire charges for the month of January, 2012 - Orders – Issued. the official use of Commissioner(SADA), E.F.S. & T. Department – Sanction of hire charges for the month of January, 2012 - Orders – Issued.

Issued by EFS01 - ENVIRONMENT FOREST SCIENCE AND TECHNOLOGY · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT VEHICLES – Environment, Forests, Science and Technology Department – Hiring of vehicle for the official use of Commissioner(SADA), E.F.S. & T. Department – Sanction of hire charges for the month of January, 2012 - Orders – Issued. ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (OP) DEPARTMENT G.O. Rt. No. 75 Dated: 17-02-2012 Read the following: 1. Cir. Memo No. 1320/659/A2/W&M/2007, Dt. 11.12.2007 Fin. (W&M) Dept. 2. Govt. Letter No. 707/OP/2009-1, dated 28.02.2009. 3. From Ajay Tours and Travels,Ranga Reddy Dist Bill Dt. Nil. * * * O R D E R : Sanction is hereby accorded for payment of an amount of Rs.18,000/- (Rupees Eighteen thousand only) to Ajay Tours and Travels, Boduppal, Ranga Reddy District towards hire charges for the month of January, 2012 for the vehicle bearing No. AP 9 TV 2750 engaged by the Environment, Forests, Science and Technology Department for the official use of the Commissioner(SADA), E, F, S & T Department. 2. The expenditure sanctioned, in Para (1) above, shall be debited to “3451 – Secretariat Economic Services – MH.090 – Secretariat – SH (20) – E.F.S. & T. Department – 130 –Office Expenses / 134- Hiring of Private Vehicles. 3. The Environment, Forests, Science and Technology (Claims) Department are requested to draw the amount in para (1) above and credit in favour of Ajay Tours & Travels, Bank A/C.No.0995250300541, United Bank of India, Bholakpu Branch, Musheerabad Cross Roads, Hyderabad – 500048, IFSC Code.UTB10BKP819 for settlement of the bill. 4. This order issues with the concurrence of the Finance Department vide U.O. No.14180-A/448/A2/W&M/2006, Dt. 26.5.2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) B.S.S. PRASAD SPECIAL SECRETARY TO GOVERNMENT To The E.F.S. & T. (Claims) Department. (w.e.) The Ajay Tours and Travels, Boduppal, Ranga Reddy District. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. Copy to: The P.S. to Commissioner(SADA), E.F.S. & T. Dept. SF/SC // FORWARDED :: BY ORDER // SECTION OFFICER

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