RT-968: ESTABLISHMENT - General Administration (Elections) Department – Payments - Payment towards monthly hire charges for Car bearing No.AP 28 TVA 2177 being officially used by Joint Secretary to Government & Additional CEO, General Administration (Elecs.) Department at the rate of Rs.18,000/- for the month i.e., from 01.02.2012 to 29.02.2012 up to ceiling of 2,500 Kms – Expenditure – Sanctioned - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT - General Administration (Elections) Department – Payments - Payment towards monthly hire charges for Car bearing No.AP 28 TVA 2177 being officially used by Joint Secretary to Government & Additional CEO, General Administration (Elecs.) Department at the rate of Rs.18,000/- for the month i.e., from 01.02.2012 to 29.02.2012 up to ceiling of 2,500 Kms – Expenditure – Sanctioned - Orders - Issued. GENERAL ADMINISTRATION (ELECTIONS.C) DEPARTMENT G.O.Rt.No. 968 Dated:03.03.2012. Read the following:- 1. Circular Memo.No.1320/659/A2/W&M/2002 Finance (W&M) Department, Dated 11.12.2007. 2. G.O.Rt.No.4741, Genl. Admn. (Elecs.C) Deptt., dt.19.10.2011. 3. G.O.Rt.No.3868, G.A (Elec.C) Department, dated 28.07.2012. 4. G.O.Rt.No.546, G.A (Elec.C) Department, dated 7.02.2012. 5. From M/s R.N.R Travels, R.R District, Bill No.1645, dt. nil. -oo0oo- O R D E R: Sanction is accorded for payment of an amount of Rs.18000/- (Rupees Eighteen thousand only) being hire charges for one month i.e., from 01.02.2012 to 29.02.2012 for Car No. AP 28 TVA 2177 being used for official use of Additional CEO & Joint Secretary to Government, General Administration (Elections) Department at the rate of 18,000/- per month up to a ceiling of 2,500 K.Ms. 2) The expenditure shall be debited to the Head of Account “MH-2015 Elections – MH-103 Printing and Preparation of Electoral Rolls - SH(04) Assembly and Parliamentary Constituencies – 130 – Office Expenses – 134 Hiring of Private Vehicles ” and shall be met from out of the funds released vide G.O., 3rd read above. 3) The General Administration (Claims.C) Department is requested to draw the amount sanctioned in para-1 above and credit in favour of “M/s R.N.R Travels, Hyderabad” A/c No.024305005372, ICICI Bank Ltd., Dilsukhnagar Branch, Hyderabad, IFSC Code : ICIC0000243, MICR Code: 500229014. 4) This order does not require the concurrence of Finance (Exp.GAD) Department as per the orders in force. ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH ) V. VENKATESWARA RAO ADDITIONAL CHIEF ELECTORAL OFFICER & JOINT SECRETARY TO GOVERNMENT To The General Administration (Claims.C) Department. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad The Accountant General, Andhra Pradesh, Hyderabad. Copy to: The Proprietor, M/s R.N.R Travels, H.No.11-10-189/15/3/20, Green Hills Colony, L.B.Nagar, Ranga Reddy District. SF/SC. // FORWARDED :: BY ORDER // SECTION OFFICER