See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
A B S T R A C T
SOCIAL WELFARE DEPARTMENT – Purchase of 100 packets of white papers for
Official Use from M.D., HACA, Hyderabad - Payment of the cost Rs.19800/- –
Sanction Accorded- Orders - Issued.
SOCIAL WELFARE (OP) DEPARTMENT
G.O.Rt.No. 146 Dated:07-03-2012
Read the following:
1.Letter No.8698/OP.II.2/11 ,dt.26.12.2011.
2.From M.D., HACA Hyd. Bill No.14745,dt.Nil.
O r d e r:
Sanction is hereby accord for payment of Rs.19,800/- (Rupees Nineteen
thousands and Eight hundred only) to the Managing Director,. H.A.C.A., Hyderabad
towards the cost of 100 packets White papers supplied by them for official use of
Social Welfare Department.
2. The expenditure sanctioned in para 1 above shall be debited to the Head
of Account .2251-Social Services –090-Secretariat –08 Social Welfare Department –
130. Office Expenses –132.Other Office Expenses.
3. The Social Welfare (Claims) Department shall draw a cheque for Rs.19,800/-
(Rupees Nineteen thousands and Eight hundred only) in favour of the Managing
Director, H.A.C.A.,, Hyderabad for settlement of the Bill.
4. This order does not require the concurrence of the Finance and Planning
Department as per the orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
SHALINI
JOINT SECRETARY TO GOVT.
To
The Social Welfare (Claims) Department
The Dy.PAO, Sectt.Br.SF/SC
//FORWARDED BY ORDER//
SECTION OFFICER
,