RT-136: Office Expenses - Irrigation & CAD Department - Payment towards cost of stationery/office use items for the use of office for an amount of Rs. 29,275/- - sanctioned - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Expenses - Irrigation & CAD Department - Payment towards cost of stationery/office use items for the use of office for an amount of Rs. 29,275/- - sanctioned - Orders - Issued. ====================================== =========== = IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT G.O.Rt.No. 136 Dated: 03-03-2012 Read the following:- 1. G.O.Ms.No.148, Finance & Plg.(FW.Adm.TFR) Dept, dated.21.10.2000. 2. From Sri Sai Stationary & General, Hyderabad, bill No. 112, dated. 28.02.2012. *** O R D E R : Sanction is accorded for payment of an amount of Rs. 29,275/- (Rupees Twenty nine thousand two hundred and seventy five only) towards purchase of certain stationery/office use items purchased for the use of Officers/Office in Irrigation & CAD Department. 2. The amount sanctioned in para-1 above shall be debited to “3451.Secretariat Economic Services - 090.Secretariat - 25.Irrigation & CAD(PW) 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 & C.A.D.(PW-OP.Claims) Department shall draw an account payee cheque in favour of M/s Sri Sai Stationary & General, 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. Sri Sai Stationary & General, Hyderabad The Irrigation & CAD(PW-OP-Claims) Department The Dy.Pay &Accounts Officer, Secretariat Br., Hyderabad. //FORWARDED::BY ORDER// SECTION OFFICER