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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Planning Department – Twenty Point Programme – Printing and supply of (60) copies
of Booklets pertaining to Annual Review Meeting on Implementation of Twenty Point
Programme - Payment of Rs.50,400/- to Unit Coordinator, Technological Service Unit,
AP Secretariat, Hyderabad – Sanctioned – Orders – Issued.
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PLANNING (XVII) DEPARTMENT
G.O.Rt.No. 130 , Dated .28-01-2012.
Read the following:-
1. G.O.Rt.No. 2045, Finance (Expr.GAD.II) Department, dt. 16-05-2011.
2 G.O.Rt.No. 2926, Finance (Expr.GAD.II) Department, dt. 26-07-2011.
3. From Unit Coordinator, Technological Services Unit, AP. Secretariat,
Hyderabad, Lr.No.TSU/92/2011-2012, Dated 14-9-2011 & 27-9-2011.
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ORDER:
In pursuance of the orders issued vide G.O. 1st and 2nd read above, sanction is
hereby accorded for an amount of Rs.50,400/- (Rupees fifty thousand four hundred
only) from the budget of BE 2011-12 released to the State Plan Scheme of Twenty
Point Programme, to Unit Coordinator, Technological Service Unit, AP Secretariat,
towards printing and supply of (60) copies of Booklets pertaining to Annual Review
Meeting on Implementation of Twenty Point Programme including Colour Printing and
Binding.
2. The amount sanctioned in para (1) above shall be debited to the Head of
Account “3451 – M.H. – 92 – G.H.11-N.S.P.- S.H. (24) – Twenty Point Programme
160 – Publications”.
3. The Assistant Secretary to Government, Planning (Claims) Department, A.P.
Secretariat, Hyderabad is requested to draw the sanctioned amount in para (1) above in
favour of Managing Director, A.P.T.S. Limited, Account No.52088415112. State Bank
of Hyderabad, Secretariat, Branch Code: 020077, IFSC Code SBHY0020077, MICR
Code 500004056 and disburse accordingly
4. This order does not require the concurrence of Finance Department as per the
rules in force.
5. Copy of this order is available on Internet and can be accessed as address
http://www.ap.gov.in/goir.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
S.P. TUCKER,
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Assistant Secretary to Govt., Planning (Claims) Department.
The Deputy P.A.O., Secretariat Branch, Hyderabad.
Copy to:
The Unit Coordinator, Technological Services Unit,
A.P. Secretariat, Hyderabad.
The Pay and Accounts Officer, AP, Hyderabad.
The Accountant General, AP, Hyderabad.
Finance (Expr.GAD.II) Department.
Sf/Sc.
//Forwarded By Order//
SECTION OFFICER