Friday, February 26, 2016

AP GO.NO:456 Payment of conveyance charges REPUBLIC DAY CELEBRATIONS - 2016.

AP Payment of conveyance charges to members of Staff connected with protocol work in General Administration Department  REPUBLIC DAY CELEBRATIONS - 2016  held at Vijayawada as per GO: 456 ; Payment of conveyance charges to members of Staff connected with protocol work in General Administration Department  REPUBLIC DAY CELEBRATIONS - 2016  held at Vijayawada as per GO: 456 ; AP GO.NO:456 Payment of conveyance charges  REPUBLIC DAY CELEBRATIONS - 2016 ; AP Payment of conveyance charges  REPUBLIC DAY CELEBRATIONS - 2016 as per GO 456.

AP GO.NO:456 Payment of conveyance charges REPUBLIC DAY CELEBRATIONS - 2016.

AP CONVEYANCE CHARGES – Payment of conveyance charges to members of Staff connected with protocol work in General Administration Department in connection with REPUBLIC DAY CELEBRATIONS, 2016 ON 26.01.2016 held at Vijayawada – Sanction - Orders - Issued.


GENERAL ADMINISTRATION (POLL.B) DEPARTMENT 




G.O.RT.No. 456 Dated: 26-02-2016 

Read the following:-

  1. G.O.Ms.No.39, Finance & Planning (FW.TA) Dept, dated: 20.01.1978. 
  2. Memo.No.2473/44/TA/79-1, Fin. & Plg (FW.TA)Dept. dt.23.4.1979. 
  3. G.O.Ms.No.45, Fin. & Plg. (FW.TA) Dept, dated: 23.3.1982. 
  4. Govt.Memo.No.214/Poll.C/87-4, G.A.Dept, dated: 3.6.1987. 
  5. G.O.Ms.No.2, Fin. & Plg. (FW.TA) Dept., dated: 4.1.1988. 
  6. Circular Memo.No.28624-B/325/A2/TA/94, Finance & Planning (FW.TA) Department, dt.22.9.1994. 
  7. G.O.Rt.No.2204, Genl. Admin. (Poll.C) Dept., dated: 28.5.98. 
  8. G.O.Ms.No.269 Finance (TA) Deptt, dt.15-10-2005. 
  9. G.O.Ms.No.107, Finance (TA) Department, dt:07-04-2010. 
  10. G.O.Ms.No.173, Finance (HR.VI.TFR-A&L-TA) Department, dated:15-12-2015 
O R D E R:

1.In pursuance of the orders issued in the Government Memo fourth and sixth read above and in relaxation of Note (ii) under Rule 51 of APTA Rules as ordered in the G.O. 7th & 10th read above, sanction is hereby accorded for the drawl and payment of an amount of Rs.67,875/- (Rupees Sixty Seven thousand Eight hundred and Seventy Five only) towards the conveyance charges payable to certain staff members as a special case connected with the protocol work in General Administration Department for the journey performed by other than public conveyance in twin cities for the number of days indicated in the annexure to this order in connection with the REPUBLIC DAY CELEBRATIONS, 2016, held at Vijayawada.

2. The expenditure shall be debited to “2052 – Secretariat – General Services - MH.090 Secretariat - SH (04) - General Administration Department - 130 - Office Expenses – 132 - Other Office Expenses”.

3. The Assistant Secretary to Government (Claims), General Administration Department is hereby authorized to draw the amount sanctioned in para (1) above and credit into the individuals A/c by way of ECS as indicated in the Annexure appended to G.O.

4. This order does not require the concurrence of the Finance Department under the rules/orders in force.


(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) 



SHASHI BHUSHAN KUMAR 

SECRETARY TO GOVT. (POLL) FAC 


To
The General Administration (Claims.C) Department
The Dy. Pay and Accounts Officer, Secretariat, Hyderabad
The Finance (Expr.) Department SF/SC /

//FORWARDED BY ORDER/


// SECTION OFFICER.

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