Registered No. HSE-49/2016
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సత్యమేవ జయతే
ఆంధ్రప్రదేశ్ రాజపత్రము THE ANDHRA PRADESH GAZETTE PUBLISHED BY AUTHORITY
W.No.2
G.2624 AMARAVATI , WEDNESDAY , FEBRUARY 8 , 2023
PART I - NOTIFICATIONS BY GOVERNMENT , HEADS OF DEPARTMENTS AND OTHER OFFICERS
NOTIFICATIONS BY GOVERNMENT
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Establishment- Revenue ( DM ) Department- Sanction an amount of Rs.10,000/- to be drawn on Abstract Contingency bill to meet the unforeseen emergency office expenses ofRevenue (DM ) Department during the month of January, 2023- Orders- Issued .
REVENUE ( DISASTER MANAGEMENT - OP) DEPARTMENT
Dated :13.01.2023 .
G.O.Rt.No.5
Read the following: -
1. G.O.Ms.No.248 , Finance (TFR ) Department ,dt : 06.09.2012 .
2. G.O.Rt.No.4215 , Finance ( FMU - Revenue ) Department, dated 13.12.2022.
3. G.O.Rt.No.3 , Revenue ( D.M - OP ) Department, dated : 09.01.2023 .
ORDER: -
In the reference 3rd read above , orders were issued sanctioning for an amount of Rs.20,000/ - ( Rupees Twenty Thousand only ) to be drawn on Abstract Contingency bill for the month of Janaury , 2023 to meet the unforeseen office expenses of Revenue ( DM ) Department.
2. Subsequently, it is noticed that the above AC bills is upload in CFMS , the DC bill amount of Rs 20,000/- not shown due to insufficient balance . Accordingly , the following orders are issued a fresh duly cancellation of the earlier orders issued in the reference 3rd cited .
3. Sanction is hereby accord for drawal of Rs.10,000/ - ( Rupees Twenty Thousand only ) on Abstract Contingency bill for the month of Janaury , 2023 to meet the unforeseen office expenses of Revenue ( DM ) Department .
4. Theamount of Expenditure sanctioned in para ( 2 ) above shall be debited to the following Head of Account: -
"MH 2245- Relief on Account of Natural Calamities -80- General- MH ( 001 ) - Direction and Administration- SH (01) Head Quarters Office - 130 -Office Expenses - 137- Other Office Expenses "
5. The Assistant Secretary to Government and Drawing & Disbursing Officer , Revenue ( DM) Department shall draw the amount sanctioned in Para (3 ) above and submit a detailed voucher bills for the admissible expenditure incurred in the matter, as perrules to ensure adequate imprest cash balance on hand .
6. This order does not require the concurrence of Finance ( FW) Department as per the orders in force on the subject.
G.SAI PRASAD
SPECIAL CHIEF SECRETARY TO GOVERNMENT ( DM )
To
TheAssistant Secretary to Government & Drawing & Disbursing Officer , Reveriue (DM ) Department.
The Deputy Pay and Accounts Officer , A.P. , Secretariat Branch , Velagpudi . SC/SF.
// FORWARDED :: BY ORDER //
SECTION OFFICER