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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
P.O.L. Charges - Irrigation & CAD (PW) Department - Payment towards POL
charges to the Govt. vehicles belongs to Irrigation & CAD (PW) Department for the
month of January, 2012 - Sanctioned - Orders - Issued.
IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT
G.O.Rt.No. 90 Dated: 08-02-2012
Read:-
From District Manager, A.P.State Civil Supplies Corporation Limited,
Hyderabad Letter No.APSCSCL/PB/January/2012,dated 03.02.2012.
O0O
O R D E R :
Sanction is accorded for payment of an amount of Rs.23,023/- (Rupees
Twenty three thousand and twenty three only) towards P.O.L. charges of the Govt.
vehicles belongs to Irrigation & CAD (PW) Department for the month of January,
2012 which are being used by the Secretary to Govt. and other officers of Irrigation
& CAD Department as shown in the annexure.
2. The expenditure sanctioned in para-1 above shall be debited to
โ3451.Secretariat Economic Services - 090.Secretariat - 25.Irrigation & CAD (PW)
Department - 240.POL charges. Certified that necessary entries are made in the
Log Book Registers.โ
3. The Irrigation & CAD (OP:Claims) Department shall draw an account payee
cheque in favour of District Manager, A.P.State Civil Supplies Corporation Limited,
Hyderabad for payment of the amount sanctioned in para-1 above.
4. This order does not require the concurrence of Finance & Planning (FW:BG)
Department as per the present rules or orders.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
KSPV PAVAN KUMAR
ADDITIONAL SECRETARY TO GOVERNMENT
To
The District Manager,
A.P.State Civil Supplies Corporation Limited, Hyderabad.
Copy to: The Irrigation & CAD (OP:Claims) Department.
The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad.
//FORWARDED::BY ORDER//
SECTION OFFICER
ANNEXURE
Sl.No. Vehicle No. POL Drawn Amount Rs. Vehicle attached to
1. AHU 9616 60 Ltrs. 3117-60 Jt Secy to Govt
2. AP10AG 2772 190 Ltrs. 8570-90 Prl Secy to Gopvt (Pr)
3. AP 12 D 2323 80 Ltrs. 6098-60 Joint Secretary(Irr)
4. AP 12 D 56 60 Ltrs 5236-20 Spl Secy (CC)
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TOTAL 23,023-30
Rounded to Rs. 23,023/-
(Rupees Twenty three thousand and twenty three only)
SECTION OFFICER