Government Order · Finance
G.O. (RT)24/2026/PAD ...
2026-06-22 · G.O. (RT)24/2026/PAD · Parliamentary Affairs Department
Summary
The Government of Kerala has sanctioned an amount of ₹10,703 to the Kerala State Civil Supplies Corporation Limited. This payment is to settle the fuel expenses incurred by the official vehicle (KL-01-BM-2995) of the Principal Secretary, Parliamentary Affairs Department, during May 2026 at the Supplyco Petrol Bunk in Statue, Thiruvananthapuram. The expenditure will be debited from the current financial year's budget under the specified head.
Key points
- Sanction for payment of ₹10,703 to Kerala State Civil Supplies Corporation.
- Payment is for fuel expenses of vehicle KL-01-BM-2995 for May 2026.
- Expenditure to be debited from budget head 2052-00-090-99-45-POL.
- Payment to be credited to the specified Federal Bank account of Supplyco Petrol Bunk, Statue.
Full English text
Government of Kerala
Abstract
Parliamentary Affairs Department - Sanctioning the amount incurred for fueling the vehicle KL-01 BM. 2995 of the Principal Secretary, Parliamentary Affairs to Kerala State Civil Supplies Corporation Limited - Orders issued.
Parliamentary Affairs (A) Department
G.O.(Rt) No.24/2026/PAD Dated, Thiruvananthapuram, 22-06-2026
References:- 1. G.O.(Rt).No.25/2020/P.A.D, Dated:07.08.2020.
2. Credit Invoice No. 107/3924/DEPT dated 31.05.2026 from Kerala State Civil Supplies Corporation.
3. Application dated 10.6.2026 submitted by Shri. Shafi A.N., Driver.
Order
As per the details verified against the log book submitted by Shri. Shafi A.N., Driver of the Parliamentary Affairs Department, an amount of ₹10,703/- (Rupees Ten Thousand Seven Hundred and Three only) was incurred for fueling the department's official vehicle KL-01-BM-2995 (Volkswagen Vento) on credit basis at the Supplyco Petrol Bunk, Statue, Thiruvananthapuram during May 2026. The driver has submitted the application along with the original bill as per reference (3).
2. Under the above circumstances, the Government hereby accords sanction to pay the invoice amount of ₹10,703/- (Rupees Ten Thousand Seven Hundred and Three only) to Kerala State Civil Supplies Corporation Limited for the fuel taken on credit for the car KL 01 BM 2995 of the Principal Secretary, Parliamentary Affairs Department.
3. The expenditure for this item shall be debited from the head of account "2052-00-090-99-45-POL" of the current financial year's budget provision.
4. The Public Administration (Accounts-A) Department shall take steps to credit the said amount to the account number 10300200050864 (IFSC Code: FDRL0001030) of the Officer in Charge, Supplyco Petrol Bunk, Statue at Federal Bank, Statue Main Branch.
(By order of the Governor)
Janardhanan K
Additional Secretary