Payment of Rs.35,000/- towards monthly hire charges for the vehicle used by the Deputy Secretary to Government, Social Welfare Department for the month of April, 2019 - Expenditure –

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Social Welfare Department – Payment of Rs.35,000/- towards monthly hire charges for the vehicle used by the Deputy Secretary to Government, Social Welfare Department for the month of April, 2019 - Expenditure – Sanctioned Orders – Issued.
 SOCIAL WELFARE (OP.II) DEPARTMENT G.O.RT.No. 413 Dated: 05-09-2019 Read the following:
 1. Issued as G.O Rt.No.365, S.W. (OPII) Dept., Dated:31-08-2019. 2. From M/s. Lakshmi Tours & Travels, Kanuru, Vijayawada, Bills No’s.146 & 148 Dated:01-04-2019.
 ***** ORDER:-
 Sanction is hereby accorded for payment of an amount of Rs.35,000/- (Rupees Thirty Five thousand only) for the month of April, 2019 i.e., from 01-04-2019 to 30-04-2019 towards hire charges for the Vehicle bearing NO.

AP 27 TX 9655 at the rate of Rs.35,000/- per month upto a ceiling of 2,500/- K.Ms, for official use of Deputy Secretary to Government (TW), Social Welfare Department, A.P. Secretariat, Velagapudi, Amaravati.
 2) The expenditure shall be debited to the Head of Account “2251-Secretariat Social Services 090-Secretariat 08-Social Welfare Department 130-Office Expenses 134-Hiring of Private Vehicles.
 3) The Deputy Pay and Accounts Officer, A.P.
 Secretariat Branch, Amaravati shall pass the bill and credit the amount of Rs.35,000/- (Rupees Thirty Five thousand only) for the month of April, 2019 i.e., from 01-04-2019 to 30-04-2019 in favour M/s. Lakshmi Tours & Travels, Tulasi Nagar, Kanuru, Vijayawada.
 (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
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