RT-80: HOUSING DEPARTMENT – Office Expenses – Recoupment from permanent advance – Sanction for an amount of Rs.3,000/- towards office expenses for the period from 06.02.2012 to 15.03.2012 – Orders – Issued.

GOVERNMENT OF ANDHRA PARDESH ABSTRACT HOUSING DEPARTMENT – Office Expenses – Recoupment from permanent advance – Sanction for an amount of Rs.3,000/- towards office expenses for the period from 06.02.2012 to 15.03.2012 – Orders – Issued. HOUSING (OP.A2) DEPARTMENT G.O.Rt.No. 80 Dated: 17.03.2012 Read the following:- O.O.Rt.No.78,Housing(OP) Department, Dated:30-9-1998. O R D E R Sanction is hereby accorded for an amount of Rs.3,000/- (Rupees Three Thousand Only) towards re-coupment of the office expenses incurred for the period from 06.02.2012 to 15.03.2012 in the Department, from the permanent advance. 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 To: The Dy. Pay and Accounts Officer, Secretariat Branch, Hyderabad. Housing (OP. Claims) Department. // FORWARDED : : BY ORDER // SECTION OFFICERANNEXURE TO G.O.Rt.No. 80 , Housing (OP.A2) Department, Dated: 17 .03.2012 Date Description Amount In Rs. 06.02.2012 The expenditure incurred towards the cost of Electricasl Door Bill Items from 190.00 Paradise Electricasls, Troop Bazsawr, Hyd for the use in the Pril.Secy Peshi of the department 14.02.2012 The expenditure incurred towards the cost of Tube lights (5) Nos for the use 200.00 in the department 16.02.2012 The expenditure incurred towards the cost of Duster cloth 3 meters from 120.00 VibhavAA Garments, Boduppal x road, Hyd for the use in the department 27.02.2012 The amount has been incurred towards the cost of Prevention of 40.00 Corruption Bare Act purchased from J.S.Pillay Law Book suppliers., Gunfoundry, Abis, Hyderabad the use in the department 03.03.2012 The expenditure incurred towards the cost of General Goods Items from 147.00 FEdcon Stores, Secretariat , Hyd for the use in the department 13.03.2012 The expenditure incurred towards the cost of Biscut Packets from 54.00 Santoshi Kirana Store, Gowliguda, Hyd for the use at time of meetings 15.03.2012 The expenditure incurred towards the cost of the collers repairs for mat 900.00 changes fan repairs etc for the use in the department from Raghu Chandra Infrastructures, Ameenaguda, Hyderabad 15.01.2012 The expenditure incurred towards the cost of the collers repairs for mat 600.00 changes fan repairs etc for the use in the department from Raghu Chandra Infrastructures, Ameenaguda, Hyderabad 16.03.2012 The amount has been incurred towards Tube lights (6) Nos purchased 249.00 from Sai mamata Electricals, Khairatabad, Hyd for the use in the department 16.03.2012 The expenditure incurred towards the cost of General Goods Items from 500=00 FEdcon Stores, Secretariat , Hyd for the use in the department. 3000.00 (Rupees Three Thousand Only) M.JAYA PRASAD DEPUTY SECRETARY TO GOVERNMENT