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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 April’2011 – Expenditure of Rs.19,136=00 (Rupees Nineteen
thousand One hundred and Thirty Six only) – Sanctioned – Orders – Issued.
PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O.Rt.No. 110 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.007/2011-12, dt. 03-05-2011
O R D E R:
Sanction is hereby accorded to incur an expenditure of Rs.19,136=00
(Rupees Nineteen thousand One hundred and Thirty Six only) towards
payment of Rental charges to 9 Star Xerox Machine Model No. 6060 for taking
out copies for the month of April’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