Home India GAD01 - GENERAL ADMINISTRATION RT-839: Conveyance charges - Payment of Rs. 12,750-00 (Rupee...
Date: 2012-02-25 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-839: Conveyance charges - Payment of Rs. 12,750-00 (Rupees Twelve thousand seven hundred and fifty only) towards conveyance charges to the staff of General Administration (Cabinet) Department and others in connection with the work relating to the Cabinet Meetings held between 1-8-2011 to 31-1-2012 - Sanctioned – Orders –

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Conveyance charges - Payment of Rs. 12,750-00 (Rupees Twelve thousand seven hundred and fifty only) towards conveyance charges to the staff of General Administration (Cabinet) Department and others in connection with the work relating to the Cabinet Meetings held between 1-8-2011 to 31-1-2012 - Sanctioned – Orders – Issued. ------------------------------------------------------------------------------------ GENERAL ADMINISTRATION (CABINET) DEPARTMENT G.O.Rt.No. 839 Dated:25-02-2012. Read:- G.O.Ms.No.107, Finance (TA) Department, dt.07-04-2010. x-x-x-x-x ORDER :- In pursuance of the instructions/orders issued read above and in relaxation of orders as at note (ii) of para-1 of the G.O. read above, sanction is accorded for an amount of Rs. 12,750-00 (Rupees Twelve thousand seven hundred and fifty only) towards payment of conveyance charges to the staff of General Administration (Cabinet) Department and others as shown in the Annexure to this order for having attended office early and worked till late in the nights on the dates shown against their names in connection with the work relating to meetings of Council of Ministers held on 16-8-2011. 29-10-2011. 30-11-2011 and 30-1-2012. 2) The expenditure sanctioned in para 1 above, shall be debited to the Head of Account: “2052 – Secretariat General Services – M.H.090 – Secretariat G.A.D., S.H.(04) General Administration Department – (130) Office Expenditure – 132 Other Office Expenditure.” 3) The General Administration (Claims. C) Department are requested to draw and credited the amount sanctioned in para (1) above, to the individuals as mentioned in the Annexure. 4) This order issues with the concurrence of the Finance (TA) Department vide their U.O. No.4094/20/TA/2012, dated 22-2-2012 (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) AJAY MISRA PRINCIPAL SECRETARY TO GOVERNMENT (POLL) To The General Administration (Claims. C) Department. The Pay and Accounts Officer, Hyderabad. The Dy. P.A.O., Secretariat Branch, Hyderabad.. The Finance ( T.A) Department. SF. / SC. // FORWARDED :: BY ORDER // SECTION OFFICER

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