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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Transport, Roads & Buildings Department - Secretariat - Sanction an amount of
Rs.2,350=00 (Rupees Two thousand Three Hundred and Fifty only) towards the
cost of Polishing Cloth Big, Engine Oil, Iftex oil, for the use of Departmental
Car i.e.,AP9-BW-1 for the use of Principal Secretary to Government
(Transport), Transport, Roads & Buildings Department - Orders - Issued.
TRANSPORT,ROADS AND BUILDINGS (OP-II) DEPARTMENT
G.O.Rt. No 77 Dated:27/01/2012.
Read:
Invoice No.49618 received from M/s Bharat Service Station,
Hyderabad dated: 31/12/2011.
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Sanction is hereby accorded to incur an expenditure of Rs.2,350=00
(Rupees Two thousand Three Hundred and Fifty only) towards the cost of
Polishing Cloth Big, Engine Oil, Iftex oil, for the use of Departmental Car
i.e.,AP9-BW-1 for the use of Principal Secretary to Government (Transport),
Transport, Roads & Buildings Department ,for the month of December, 2011.
The particulars are as followes:
Sl Invoice No. & Name of the Officer Car No. Amount
No. Date Rs.
1 49618 Principal Secretary to AP-9-BW-1 2,350=00
31/12/2011 Government(Transport),
T.R & B Dept
T O T A L : 2,350=00
2. The amount sanctioned in Para 1 above shall be drawn and paid by way of
Cheque in favour of “M/s Bharat Service Station, Hyderabad”.
3. The expenditure is debitable to “3451-Secretariat Economic Services - 090-
Secretariat - (10)-TR&B Department - 240-Petrol, Oil & Lubricants”.
4. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH)
B.NAGARAJA
DEPUTY SECRETARY TO GOVERNMENT
To
The M/s Bharat Service Station Basheer Bagh Road, Hyderabad.
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
The Accountant General, A.P., Hyderabad.
The TR&B (OP.II) Department.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER