RT-91: Industries & Commerce Department – Supply of Petrol, Oil and lubricants to the Government vehicles of Industries and Commerce Department for the month of January 2012 – Sanction of expenditure of Rs.71,847/- - Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Industries & Commerce Department – Supply of Petrol, Oil and lubricants to the Government vehicles of Industries and Commerce Department for the month of January 2012 – Sanction of expenditure of Rs.71,847/- - Orders – Issued. ----------------------------------------------------------------------------------------------------------------- INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT G.O.Rt.No.91 Dated:18 -2-2012. Read the following: 1. Govt.Memo.No.3049/OP.II/87-1, G.A.(OP.II) Dept.Dt: 6.1.88. 2. G.O.Ms.No.613, G.A. (OP.II) Dept., Dated: 12.11.1990. 3. From the Dist. Manager, APSCSCL, Hyderabad, Lr.No.APSCSCL/PB/ January /2012 dated: 03.02.2012 <<>> O R D E R:- Sanction is hereby accorded to incur an expenditure of Rs.71,847/- (Rupees Seventy One Thousand Eight Hundred and Forty Seven Only) payable to the District Manager, A.P. State Civil Supplies Corporation Limited, Hyderabad, towards supply of petrol, oil and lubricants to the Government vehicles of Industries and Commerce Department for the month of January 2012 during the financial year 2011-12. 2. The expenditure shall be debited to “3451 – Secretariat Economic Services – 090 – Secretariat – SH (07) Industries and Commerce Department – 240 Petrol, Oil and Lubricants”. 3. The excess consumption of petrol of 40 liters by Govt. Vehicles bearing No. AP 09 BW 6120, being used by the Prl. Secy. to Govt. (FP), excess consumption of petrol of 100 liters by Govt. Vehicles bearing No. AP 12 D 90, being used by the Prl. Secy. to Govt. (FP), during January 2012 beyond the ceiling limit prescribed is hereby ratified. 4. The Industries and Commerce (OP.II/Claims) Department shall draw the amount in favour of the District Manager, A.P. State Civil Supplies Corporation Limited, Hyderabad, and credit the same into their Account No. 52088415021, State Bank of Hyderabad, A.P Secretariat Branch, Hyderabad. 5. This order does not require the concurrence of Finance Department under the rules in force from time to time. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C.R.BISWAL PRINCIPAL SECRETARY TO GOVERNMENT (FP) To The District Manager, A.P. State Civil Supplies Corporation Limited, Somajiguda, Hyderabad. The Industries & Commerce (OP.II/Claims) Department (We) The Deputy Pay and Accounts Officer Secretariat Branch Hyderabad, The Accountant General A.P., Hyderabad. Sf/Sc. // FORWARDED:: BY ORDER // SECTION OFFICERANNEXURE (Annexure to G.O.Rt. No .91,Dt: 18.2.2012) Statement: A Sl. Vehicle No. Name of the officer Petrol (liters) Amount No. using the vehicle Rs 1. AP09 BW 6120 Principal Secretary to 240 Petrol 17548.80 Govt.(FP) (40 Excess) 2. AP12D 90 Principal Secretary to 300 Petrol 21936.00 Govt.(FP) (100 Excess) 3. AP09BR 1984 Principal Secretary to 200 Petrol 14624.00 Govt.(M) 4. AP9A W 1 Principal Secretary to 170 Diesel 7668.70 Govt.(M) 5. AP9B 7896 Ind & Comm. Dept. 75 Petrol 5484.00 (Auto) Total Rs. 67261.50 Statement: B Sl. No. of the Name of the officer using Item Amount No Vehicle the vehicle Rs 1. AP09 BW 6120 Principal Secretary to Racer 4, 1 Tin (1 Ltr) 250.00 Govt.(FP) 2. AP12D 90 Principal Secretary to Racer 4, 1Tin (2 Ltr) 500.00 Govt.(FP) 3. AP09BR 1984 Prl. Secretary to Govt.(M) Racer 4, 1Tins (2 Ltr) 500.00 KoolGard 1ltr (2 Tins) 498.00 4. AP9A W 1 Principal Secretary to Milcy 1 ltr (1 Tin) 236.00 Govt.(M) 5. AP9B 7896 Ind & Comm.Dept. Racer 4, 1Tin (3 Ltr) 750.00 (Auto) Gear Oil 2 ltr (6 Tins) 1140.00 2T Oil Loose (3.75 711.19 Ltr) Total Rs 4585.19 Rs.71,847-00 Grand Total A & B (ROUNDED) = (Rupees – Seventy One Thousand Eight Hundred And Forty Seven Only) C.R.BISWAL PRINCIPAL SECRETARY TO GOVERNMENT (FP) // FORWARDED:: BY ORDER // SECTION OFFICER .