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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
months of May 2011 and June’2011– Expenditure of Rs.54,082=00
(Rupees Fifty Four thousand and Eighty Two only) – Sanctioned – Orders
– Issued.
PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O.Rt.No. 111 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.Letter No.3808/OP-II/A3/2011-1, dt:28-04-2011.
6.From Proprietor, 9 Star Xerox, Abids, Hyderabad bills
S.No.015/2011-12 dt.03-06-2011 and S.No.030/2011-12
dt. 02-07-2010.
O R D E R:
Sanction is hereby accorded to incur an expenditure of Rs.54,082=00
(Rupees Fifty Four thousand and Eighty Two only) towards payment of
Rental charges to 9 Star Xerox Machine Model No. 6060 for taking out copies
for the months of May’2011 and June’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