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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Stationery – Purchase of certain stationery
and electronic items – Re-imbursement of Rs.2,250/- to Sri Binoy Kumar, IAS.,
Principal Secretary to Chief Minister - Sanctioned – Orders – Issued.
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GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.Rt.No. 1228 DATED 17-3-2012.
READTHE FOLLOWING:
1) G.O. Ms. No.148, F&P(FW.TFR) Department, dt. 21-10-2000.
2) Note received from the PA to Principal Secretary to Chief
Minister, dt. 14-3-2012.
3) Bill Nos..R(11-12)14821 , dated 9-3-12 of M/s.Narula’s – the
Executive Stationery Shop, New Delhi.
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O R D E R:
Sanction is hereby accorded for reimbursement of Rs. 2,250/- (Rupees
Two thousand Two Hundred and Fifty only) to Sri Binoy Kumar, IAS., Principal
Secretary to Chief Minister towards purchase of Organiser File 0 Fax for his use.
2. The above expenditure shall be debited to “2013 Council of Ministers –
MH.800 O ther 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.52088469995, State
Bank of Hyderabad, Secretariat Branch, IFSC Code : SBHY0020077, MICR
Code: 500004056.
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)
R.SESHARAM SINGH
JOINT SECRETARY TO GOVERNMENT (GENL.)
To
Sri Binoy Kumar, IAS.,
The General Administration (Claims-C) Department (2 copies)The Deputy Pay and Accounts Officer, Secretariat, Hyderabad.
Copy to:
Sf/Sc.
//FORWARDED::BY ORDER//
SECTION OFFICER