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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Non-Stationery - Purchase of Self Inking
and Nylon Rubber Stamps for the use of GAD, Ministers Peshies including Chief
Minister Peshies from M/s. Kiran Enterprises, Hyderabad – Payment of
Rs.6,020/- Sanctioned - Orders – Issued.
……………………………………………………………………………………………........................
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.Rt.No. 1092 DATED: 12.3.2012
READ THE FOLLOWING:
1. G.O. Ms. No.148, F&P(FW.TFR) Department, dt. 21-10-2000.
2. Bill No.449, dated: 5-3-2012 from M/s. Kiran Enterprises, Hyderabad.
**
O R D E R
Sanction is hereby accorded for the payment of Rs. 6,020/- (Rupees Six
thousand and Twenty only) to M/s.Kiran Enterprises, Hyderabad towards the
cost of 61 Nos. Self Inking and Nylon Rubber Stamps purchased for the use of
GAD, Ministers Peshies including Chief Ministers Peshies.
2. The above expenditure shall be debited from the head of Account to “2013
Council of Ministers - M.H. 800 Other expenditure - SH.04 Other expenditure -
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.52611131001434, Oriental Bank
of Commerce, Vidyanagar Branch, IFSC Code: ORBC0105261, MICR Code:
500022024.
4. This order does not require the concurrence of Finance (FW) 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)
AJAY MISRA
PRL. SECRETARY TO GOVERNMENT (POLL.)
To
The M/s.Kiran 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