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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - ANIMAL HUSBANDRY, DAIRY DEV. & FISHERIES
DEPARTMENT - Expenditure of Rs. 114988/- (Rupees One lakh
fourteen thousand nine hundred and eighty eight only ) incurred
towards purchase of certain Non Stationary items - Sanctioned -
Orders – Issued
ANIMAL HUSBANDRY DAIRY DEVELOPMENT & FISHERIES (OP) DEPARTMENT
G.O.(Rt)No. 121 Dated: 19.03.2012
Read the following:-
1. G.O.Ms.No. 148, Fin & Plg.( Admn.1 TR) Dept. dated 21-10-2000.
2. From M/s. Sri Sri Enterprises, Hyderabad Credit Bill
Nos.138,139 and 140 dated 12.03.2012 for Rs.114988
(73556 +5695 + 35737)
-: ☺☺ :-
O R D E R :
Sanction is hereby accorded to incur an expenditure of
Rs. 114988/- (Rupees One lakh fourteen thousand nine hundred and
eighty eight only ) towards purchase of certain Non Stationary items
from M/s. Sri Sri Enterprises, Hyderabad for use in AHDD & F
Department for the months of February 2012.
2. The amount sanctioned in para one above shall be debited to the
following Head of Account:-
“3451-Sectt.Economic Services – M.H.090-Secretariat – S.H.19- AH DD & F
Department – 130 – Office Expenses – 132 – Other Office Expenses”.
3. The AHDD & F (OP claims) Department shall draw the above amount
sanctioned in para (1) above and credit to the Bank account No.886641264,
Indian Bank, Uppal Branch, of “M/s. Sri Sri Enterprises, Hyderabad
4. This order does not require the concurrence of the Finance &
Planning (FW) Department under the rules on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
T.JAY RAJ SINGH,
ADDITIONAL SECRETARY TO GOVERNMENT
M/s. Sri Sri Enterprise, Plot No.171, Padmashali Colony, Kavadiguda,
Hyderabad.
The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad.
Copy to:
The AH DD & F (OP. Claims) Department.
SF/SCs.
//FORWARDED::BY ORDER//
SECTION OFFICER