RT-972: ESTABLISHMENT - General Administration (Elections) Department – Payments - Payment towards monthly hire charges for TATA Indica Car bearing No.AP 09 TV A 1183 being used officially by General Administration (Elecs.) Department @ Rs.18,000/- per month i.e., from 01.02.2012 to 29.02.2012 up to ceiling of 2,500 K.Ms. – Expenditure – Sanctioned - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT - General Administration (Elections) Department – Payments - Payment towards monthly hire charges for TATA Indica Car bearing No. AP 09 TV A 1183 being used officially by General Administration (Elecs.) Department @ Rs.18,000/- per month i.e., from 01.02.2012 to 29.02.2012 up to ceiling of 2,500 K.Ms. – Expenditure – Sanctioned - Orders - Issued. -------------------------------------------------------------------------------------------------------------------- G.O.Rt.No. 972 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.1880, Genl. Admn. (Elecs.C) Deptt., dated 04.05.2010. 3. G.O.Rt.No.512, G.A (Elec.C) Department, dated 03.02.2012. 4. G.O.Rt.No.3868, G.A (Elec.C) Department, dated 28.07.2012. 5. From M/s R.N.R Travels, R.R Dist., Bill No.1643, dated: Nil. &&&& O R D E R Sanction is hereby accorded for payment of an amount of Rs.18,000/- (Rupees eighteen thousand only) being one month hire charges i.e., from 01.02.2012 to 29.02.2012 for Car bearing No. AP 09TV A 1183 being used for official use in General Administration (Elecs.) 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 Preparation and Printing 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., 4th 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, R.R. Dist Hyderabad . SF/SC. // FORWARDED :: BY ORDER // SECTION OFFICER