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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Stationery - Purchase of Thermos Flasks (small)
for the use of GAD, Minister Peshies including Chief Minister Peshies from M/s.
Sankalpa Enterprises, Hyderabad – Payment of Rs.4,975/- Sanctioned- Orders –
Issued.
..…………………………………………………………………………………………………………………………..
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.Rt.No. 1039 DATED: 9.3.2012.
READ THE FOLLOWING:
1. G.O. Ms.No.148, F&P (FW-TFR) Dept., dt. 21-10-2000.
2. Govt.Letter No.35317 /OP.III/2011-1, dated 15-2-2012
3. Credit Memo. Nos.13532 Dated: 5-3-2012 from the M/s. Sankalpa
Enterprises, Hyderabad.
**
O R D E R
Sanction is hereby accorded for the payment of Rs. 4,975 /- (Rupees Four
thousand Three Hundred and Seventy Five only) to M/s. Sankalpa Enterprises, Hyderabad
towards the cost of Thermos Flasks (small) supplied for the use of GAD, Minister Peshies
including Chief Minister Peshies.
2. The above 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 General Administration (Claims.C) Department is requested to arrange for
credit of sanctioned amount to the Account No.02182000000287, HDFC Bank
Ltd., Malakpet Branch, RTGS/NEFT/IFSC Code: HDFC0000218, MICR Code:
500240007.
4. This order does not require the concurrence of Finance Department vide their
U.O.Note No.39532/A/322/A2/TFR/96, Dated:20.09.1997.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA RADESH)
R.SESHARAM SINGH
JOINT SECRETARY TO GOVERNMENT (GENL.)To
M/s. Sankalpa Enterprises, Hyderabad.
The General Administration (Claims-C) Department (2 copies)
The Deputy Pay and Accounts Officer, Secretariat, Hyderabad.
Sf/Sc.
//FORWARDED::BY ORDER//
SECTION OFFICER