RT-89: ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.72,827/- (Rupees Seventy two thousand eight hundred and twenty seven only) [two months] to the District Manager, Andhra Pradesh State Civil Supplies Corporation Limited, Hyderabad, towards the cost of petrol/diesel/lubricants charges to the Government vehicles of Social Welfare Department for the official use during the months of November and December 2011 - Expenditure – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.72,827/- (Rupees Seventy two thousand eight hundred and twenty seven only) [two months] to the District Manager, Andhra Pradesh State Civil Supplies Corporation Limited, Hyderabad, towards the cost of petrol/diesel/lubricants charges to the Government vehicles of Social Welfare Department for the official use during the months of November and December 2011 - Expenditure – Sanctioned – Orders – Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SOCIAL WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 89 DATED:13-02-2012 Read the following:- 1. From The District Manager, A P State Civil Supplies Corporation Ltd., Hyd. Lr.No.APSCSCL/PB/Nov/2011 Dated 03-12-2011. 2. From The District Manager, A P State Civil Supplies Corporation Ltd., Hyd. Lr.No.APSCSCL/PB/Dec/2011 Dated 05-01-2012. *** ORDER: In terms of references read above, sanction is hereby accorded for payment of Rs.72,827/- (Rupees Seventy two thousand eight hundred and twenty seven only) [two months] to the District Manager, Andhra Pradesh State Civil Supplies Corporation Limited, Hyderabad, towards the cost of petrol and oil supplied to Government vehicles of this Department during the months of November and December 2011 for official use:- November - 2011 Number of the Petrol consumed during Total Average Vehicle the month in Ltrs KMs KMs AP9 BR 7799 200 1446 7.2 AP09 BT0789 200 1615 8 AP9 BU 9707 42 681 16 AP9 BV 5289 42 1685 40 December - 2011 Number of the Petrol consumed during Total Average Vehicle the month in Ltrs KMs KMs AP9 BR 7799 200 1420 7.1 AP09 BT0789 200 1657 8 AP9 BU 9707 28 479 17 AP9 BV 5289 42 1685 40 2. The expenditure sanctioned in para 1 above shall be debited to the Head of Account “2251-Secretariat Social Services 090- Secretariat 08-Social Welfare Department 240- Petrol/ Oil/ Lubricants”. (PTO)::2:: 3. The Social Welfare (Claims) Department shall draw a cheque for an amount Rs.72,827/- (Rupees Seventy two thousand eight hundred and twenty seven only) [two months] in favour of the “District Manager, Andhra Pradesh State Civil Supplies Corporation Ltd., Hyderabad” for settlement of the bills. 4. This order does not require the concurrence of Finance Department as per rules. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRAESH) SHALINI JOINT SECRETARY TO GOVERNMENT To The Dy. Pay and Accounts Officer, Sectt. Branch, Hyderabad. (w.e.) The Social Welfare (Claims) Department. (w.e.) Copy to The District Manager, Andhra Pradesh State Civil Supplies Corporation Ltd., Hyderabad. SC/SF. //FORWARDED:: BY ORDER// SECTION OFFICER