RT-132: Office Expenses - Irrigation & CAD (IW) Department - Payment towards cost of printing of letter pads and visiting cards for the use Prl Secretary to Government(Pr) for an amount of Rs.2,650/- sanctioned - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Expenses - Irrigation & CAD (IW) Department - Payment towards cost of printing of letter pads and visiting cards for the use Prl Secretary to Government(Pr) for an amount of Rs.2,650/- sanctioned - Orders - Issued. ==================================== ============== IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT G.O.Rt.No. 132 Dated: 08-02-2012 Read the following:- 1. G.O.Ms.No.148, Finance & Plg.(FW.Adm.TFR) Dept., dated. 21.10.2000. 2. From M/s. Sree Sai Ads, Hyderabad bill No.431, dated. 23.01.2012. *** O R D E R : Sanction is accorded for payment of an amount of Rs.2,650/- (Rupees Two thousand six hundred and fifty only) towards printing of letter pads and visiting cards for the use of Principal Secretary to Government (Pr) in Irrigation & CAD Department. 2. The amount sanctioned para-1 above shall be debited to “3451.Secretariat Economic Services - 090.Secretariat - 09.Irrigation & CAD (IW) Department - 130.Office Expenses – 132.Other Office Expenses”. 3. Certified that the amount has not been drawn previously. Necessary entry has been made on the Stock Register. The goods purchased are for official purpose and they are received in good condition. 4. The Irrigation & CAD(OP.Claims) Department shall draw an account payee cheque in favour of M/s. Sree Sai Ads, Hyderabad for payment of the amount sanctioned in para-1 above. 5. This order does not require the concurrence of Finance(BG) Department as per the rules or orders on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) KSPV PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To M/s Sree Sai Ads, Hyderabad The Irrigation & CAD(IW-OP.Claims) Department The Dy.Pay &Accounts Officer, Secretariat Br., Hyderabad. SF/SC //FORWARDED::BY ORDER// SECTION OFFICER