Home India GAD01 - GENERAL ADMINISTRATION RT-1049: Newspapers, magazines and periodicals, etc., suppli...
Date: 2012-03-09 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-1049: Newspapers, magazines and periodicals, etc., supplied to the Hon’ble Ministers during the months of October, 2011 to January, 2012 - Sanction of expenditure – Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Newspapers, magazines and periodicals, etc., supplied to the Hon’ble Ministers during the months of October, 2011 to January, 2012 - Sanction of expenditure – Orders – Issued. ============================================================= GENERAL ADMINISTRATION (OP.VII) DEPARTMENT G.O.Rt.No. 1049 Dated 09/03/2012 Read the following: 1) G.O.Ms.No.449, Genl. Admn. (OP.VII) Dept., dated 04/09/2006. 2) From Sri G.Venu, Newspaper Agent, Bills for the months of October, 2011 to January, 2012.. -o0o- ORDER: Sanction is hereby accorded for payment of an amount of Rs.73,930/- (Rupees Seventy Three Thousand Nine Hundred and Thirty only) to Sri G.Venu, Newspaper Agent, Hyderabad, towards the cost of newspapers supplied to the Hon’ble Ministers indicated in the statement below during the months from October, 2011 to January, 2012. for the for the months Sl. month Hon’ble Minister for from No. of Nov. to October January (1) (2) (3) (4) 1. Forest 995 3000 2. Information Technology 995 3000 3. Handlooms & Textiles 1,000 2,000 (Nov.& Dec.) 4. Excise & Prohibition 995 3,000 5. Tourism 995 3,000 6. R&B 995 3,000 7. Dy.C.M. 1000 3,000 8. Registration & Stamps 0 3,000 9. Tribal Welfare 1,000 3,000 10. Minority Welfare 1,000 3,000 11. Civil Supplies 995 3,000 12. Horticulture 995 3,000 13. MA&UD 995 3,000 14. Cooperation 995 3,000 15. Minor Irrigation 995 3,000 16. Housing 995 3,000 17. Transport 995 3,000 18. Primary Education 995 3,000 19. Secondary Education 995 3,000 Total 17,930 56,000 (Rs.17,930 + Rs.56,000/- = Rs.73,930/- = Rupees Seventy Three Thousand Nine Hundred and Thirty only) 2. The above expenditure shall be debited to the Head of Account “2013-Council of Ministers, MH 800-Other Expenditure, SH 04-Other Expenditure, 130-Office Expenses, 132-Other Office Expenses.” (P.T.O)::2:: 3. The General Administration (Claims.C) Department are requested to draw and credit the amount sanctioned in para 1 above to Sri G.Venu, A/c.No.1009444477, State Bank of India, Banjara Hills Branch, IFSC No.SBIN0008022, MICR Code.500002007. 4. This order does not require the concurrence of Finance Department as per rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) AJAY MISRA PRINCIPAL SECRETARY TO GOVERNMENT (POLL.) To The General Administration (Claims.C) Department (2 copies of bill and advanced stamped receipt) Copy to: The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. PSs to Hon’ble Ministers (as above)., AP Secretariat, Hyderabad. Sri G.Venu, Newspaper & Magazines Supplier, H.No.8-2-684/160/1, NBT Nagar, Road No.12, Banjara Hills, Hyderab ad – 500034. SF / SC. //FORWARDED BY ORDER// SECTION OFFICER

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