See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
A B S T R A C T
Panchayat Raj and Rural Development Department - Expenditure towards
payment of Rental Charges to 9 Star Xerox Machine Model No.6060 for the
month of January’2011 – Expenditure of Rs 26,063=00 (Rupees Twenty Six
thousand and Sixty Three only) – Sanctioned – Orders – Issued.
PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O.Rt.No. 108 Dated:-20-01-2012.
Read the following:-
1.G.O.Ms.No.320, Home (Printing) Dept, dated:10.1.1997
2.G.O.Rt.No.140, F&P(FW.Admn., TFR) Dept, Dt.21.10.2000.
3.Lr.No.125/OP.II/2006-1,PR&RD (OP.II) Dept, dt:03-01-2007.
4.Govt. Lr. No.5848/OP.II/A3/2009-1 dt. 2-4-2009.
5.From Proprietor, 9 Star Xerox, Abids, Hyderabad bills
S.No.124/2010-11 dt.01-02-2011
O R D E R:
Sanction is hereby accorded to incur an expenditure of Rs 26,063=00
(Rupees Twenty Six thousand and Sixty Three only) towards payment of
Rental charges to 9 Star Xerox Machine Model No. 6060 for taking out copies
for the month of January’2011 to Proprietor, 9 Star Xerox, Abids, Hyderabad.,
which is used by the Department.
2. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad is
requested to credit the above amount in favour of “the Proprietor, 9 Star
Xerox, Abids, Hyderabad”, Andhra Bank A/c No.020511011010230, MICR
Code-500011049, IFSC Code-ANDB0000205 .
3. The expenditure sanctioned above shall be debited to the head of
account “3451. Secretariat Economic Services – 090.Secretariat – 05. PR&D
Dept., - 130. Office Expenses – 132.Other Office Expenses”.
4. This order does not require the concurrence of Finance and Planning
(Fin.) Dept., as per the orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Deputy Pay & Accounts Officer,
Secretariat Branch, Hyderabad.
The PR&RD (OP.II) Department.
The Accountant General, A.P., Hyd.
SF/SC.
//FORWARDED:: BY ORDER//
SECTION OFFICER