GOVERNMENT OF ANDHRA PRADESH TREASURIES AND ACCOUNTS DEPARTMENT by decree

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									                               GOVERNMENT OF ANDHRA PRADESH
                             TREASURIES AND ACCOUNTS DEPARTMENT
                              BUDGET AUTHORISATIONS – 2008 - 2009.

Endt.No.J1/0302/2008 - 2009/ 1845 / 9730 (A)                                               Dated: 21-01-2009.

                     Sub:- Control over Expenditure against budget provision
                           2008 - 2009 Communication of District Authorisation – Reg.

                     Ref:-     Lr.No.AI-1/5914/2008, Dt.05-11-2008.

                                                        *****

                  The District Drawing Officer wise Budget allotment furnished in the
reference cited are forwarded herewith duly authorised in respect of controlled items
only.
                                                                            Sd/- Vidyasagar,
                                                                For Director of Treasuries and Accounts.
To
The District Treasury Officers in the state except West Godavery .
The Pay and Accounts Officer Andhra Pradesh.
Copy to the Commissioner of Technical Education, A.P., Hyderabad for in formation.

                                                    // F.B.O. //

                                                                       Sd/- Junior Accounts Officer.
---------------------------------------------------------------------------------------------------------------------

                                  GOVERNMENT OF ANDHRA PRADESH

                                                               OFFICE OF THE
                                                    COMMISSIONER OF TECHNICAL EDUCATION
                                                        ANDHRA PRADESH :: HYDERABAD.

Endt.No. Lr.No.AI-1/5914/2008                                                                   Dt. 28 - 01- 2009.

               A copy of the DTA’s Authorisation Endt.No. Endt.No.J1/0302/2008 - 2009/
1845 / 9730 (A) Dated: 21-01-2009. in respect of “ M.H.(105) – Polytechnics,
SH (04) – Government Polytechnics , 300 - Other Contractual Services,” under Non - PLAN is
communicated to the concerned officers for information and necessary action.


                                                                         Sd/- S.F.CHANDRA KUMAR
                                                                            for COMMISSIONER.
To
The Principals concerned

                                                      // F.B.O.//


                                                                              SUPERINTENDENT.
                                     GOVERNMENT OF ANDHRA PRADESH
                                    DEPARTMENT OF TECHNICAL EDUCATION


                 DISRIBUTION OF BUDGET UNDER NON - PLAN FOR THE YEAR 2008 - 2009


HEAD OF ACCOUNT:
2203 - TECHNICAL EDUCATION
M.H.(105) - POLYTECHNICS
                                                                                                 (NON-
S.H.(04)- POLYTECHNICS                                                              PLAN)

Sl.           NAME OF THE              DDO'S           ENCASHMENT          Qua-        300
                                                                                                   TOTAL
No.        DRAWING OFFICER             CODES               AT                rter    O.Co.Ser
 1                 2                     3                  4                  5        6            7
 1.   THE PRINCIPAL,                                      D.T.O
      G.P.W. SRIKAKULAM             0101 0302 001      SRIKAKULAM             4th       500000      500,000

                                                                                        500000      500,000

2     THE PRINCIPAL,                                      D.T.O
      G.P. VISAKHAPATNAM            0201 0302 002    VISAKHAPATNAM            4th        98000       98000

3     THE PRINCIPAL,                                       S.T.O
      G.P.W. BHIPATNAM              0205 0302 001     BHIMUNIPATNAM           4th        29500       29500

4     THE PRINCIPAL,                                      D.T.O
      GIPDCET,VISAKHAPATNAM         0201 0302 001    VISAKHAPATNAM            4th        90000       90000

5     THE PRINCIPAL,                                       S.T.O
     G.P. NARSIPATNAM       0212 0302 001   NARSIPATNAM   4th   76000    76000

6    THE PRINCIPAL,                            S.T.O
     GMRP. PADERU           0213 0302 001     PADERU      4th    84000    84000
                                                                377500   377500
7    THE PRINCIPAL,                            D.T.O
     A.P. KAKINADA          0301 0302 019    KAKINADA     4th   107500   107500

8    THE PRINCIPAL,                            D.T.O
     G.P.W. KAKINADA        0301 0302 020    KAKINADA     4th    90000    90000
                                                                197500   197500
9    THE PRINCIPAL,                            D.T.O
     G.P.W. GUNTUR          0601 0302 002     GUNTUR      4th   13000    13000

10   THE PRINCIPAL,                            D.T.O
     M.B.T.S. G.P. GUNTUR   0601 0302 003     GUNTUR      4th   18000    18000

                                                                31000    31000
11   THE PRINCIPAL,                            D.T.O
     D.A.G.P. ONGOLE        0701 0302 001     ONGOLE      4th   105000   105000

12   THE PRINCIPAL,                             S.T.O
     GPW.ETHAMUKKALA        0701 0302 002   ETHAMUKKALA   4th   106500   106500
                                                                211500   211500
13   THE PRINCIPAL,                            D.T.O
     G.P.W. NELLORE         0801 0302 001     NELLORE     4th   25500    25500

14   THE PRINCIPAL,                            S.T.O
     G.I.CT,GUDUR           0803 0302 002     GUDUR       4th   90000    90000

15   THE PRINCIPAL,                            D.T.O
     G.P. NELLORE           0801 0302 002     NELLORE     4th   82000    82000

16   THE PRINCIPAL,                            S.T.O
     G.P. GUDUR             0803 0302 001     GUDUR       4th   108500   108500

                                                                306000   306000
17   THE PRINCIPAL,                                 D.T.O
     SGPR. G.P. KURNOOL          0901 0302 001    KURNOOL     4th   100000   100000

18   THE PRINCIPAL,                                 D.T.O
     G.P.(Minorities) KURNOOL    0901 0302 002    KURNOOL     4th   13000    13000

19   THE PRINCIPAL,                                 S.T.O
     ESC.G.P. NANDYAL            0912 0302 001    NANDYAL     4th   68500    68500

20   THE PRINCIPAL,                                 S.T.O
     GMR.P. SRISAILAM            0915 1902 001    SRISAILAM   4th    82500    82500
                                                                    264000   264000
21   THE PRINCIPAL,                                 D.T.O
     G.P. ANANTHAPUR             1001 0302 001   ANANTHAPUR   4th   176000   176000

22   THE PRINCIPAL,                                 S.T.O
     G.P.W. HINDUPUR             1006 0302 001    HINDUPUR    4th    98000    98000
                                                                    274000   274000
23   THE PRINCIPAL,                                 S.T.O
     S.V.G.P. TIRUPATI           1116 1502 006    TIRUPATI    4th   164000   164000

                                                                    164000   164000
24   THE PRINCIPAL,                                 D.T.O
     G.P.W. KADAPA               1201 0302 001     KADAPA     4th   23000    23000

25   THE PRINCIPAL,                                 D.T.O
     G.P. PRODATTOOR             1208 0302 001   PRODATOOR    4th   202500   202500
                                                                    225500   225500
26   THE PRINCIPAL,                                 D.T.O
     G.P. BELLAMPALLI            1310 0302 002   MANCHIRYAL   4th   30000    30000

                                                                    30000    30000
27   THE PRINCIPAL,                                 S.T.O
     SGM. G.P. AB. PURMET        1403 0307 002   HAYATNAGAR   4th     5000     5000
                                                                      5000     5000
28   THE PRINCIPAL,                                 D.T.O
     Dr. B.R. A G.M.R.P.W(SC),   1501 0302 001   KARIMNAGAR   4th   180000   180000
     KARIMNAGAR

                                                               180000   180000
29   THE PRINCIPAL,                          S.T.O
     GMR.P.BHADRACHLAM   1602 0308 007   BHADRACHALAM    4th   17000    17000

30   THE PRINCIPAL,                          S.T.O
     G.P. KOTHAGUDEM     1605 0308 011    KOTHAGUDEM     4th   35000    35000
                                                               52000    52000
31   THE PRINCIPAL,                           D.T.O
     GP.MAHABUBNAGAR     1701 0302 001   MAHABOOBNAGAR   4th     9000     9000

32   THE PRINCIPAL,                          S.T.O
     KDRG.P.WANAPARTHY   1715 0302 001    WANAPARTHY     4th   51000    51000
                                                               60000    60000
33   THE PRINCIPAL,                           D.T.O
     G.P.W. MEDAK        1805 0302 001       MEDAK       4th   56000    56000

                                                               56000    56000
34   THE PRINCIPAL,                          D.T.O
     G.P. NALGONDA       1901 0302 004     NALGONDA      4th   34000    34000

35   THE PRINCIPAL,                          S.T.O
     G.P.W. SURYAPET     1915 0302 001     SURYAPET      4th   15000    15000
                                                               49000    49000
36   THE PRINCIPAL,                           D.T.O
     G.P. NIZAMABAD      2001 0302 001     NIZAMABAD     4th   150000   150000

                                                               150000   150000
37   THE PRINCIPAL,                          D.T.O
     G.P. WARANGAL       2101 0302 001     WARANGAL      4th   110000   110000

38   THE PRINCIPAL,                          D.T.O
     G.P.W. WARANGAL     2101 0302 002     WARANGAL      4th    36500    36500
                                                               146500   146500
39   THE PRINCIPAL,                            D.T.O
     G.P. VIZIANAGARAM   2201 0302 001    VIZIANAGARAM   4th   29500    29500
                                                                                                 29500     29500
40   THE PRINCIPAL,                                             P.A.O
     G.P. HYDERABAD.                      2500 0302 006   A.P, HYDERABAD.         4th            54000     54000

41   THE PRINCIPAL,                                             P.A.O
     J.N.G.P. HYDERABAD.                  2500 0302 007   A.P, HYDERABAD.         4th            83000     83000

                                                                                                 137000   137000

GRAND TOTAL :                                                                                   3446000   3446000

( Rupees Thirty four lakhs Forty six thousands only )




                                                                            Sd/-
                                                                            L.PREMACHANDRA
                                                                            REDDY
                                                                                 COMMISSIONER &
                                                                            CHIEF CONTROLING OFFICER

								
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