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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Establishment – Industries & Commerce Department – Expenditure for an amount
of Rs.2,575/- towards supply of mineral water for the month of February 2012, for
the use of departmental employees – Sanctioned – Orders – Issued.
INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT
G.O.Rt.No. 149 Dated:09-03-2012.
Read the following:
1. Govt. Lr.No. 15891/OP.II/2009 Dt: 25.11.2009.
2. From M/s. Aqua Pearl Marketing, Hyderabad Bill No.22, Bill No.27, Bill
No.29, Bill No.30, Dt. 01.3.2012
*****
O R D E R :
Sanction is hereby accorded for payment of an amount of Rs.2.575/- (Rupees
Two thousand Five Hundred and Seventy Five Only) to M/s. Aqua Pearl Marketing,
Hyderabad towards supply of mineral water for the month of February 2012
provided to the staff of Ind. & Com. Dept., during the financial year 2011-12.
SL.No. Bill No. Date Amount
1 22 1.03.2012 250.00
2 27 1.03.2012 250.00
3 29 1.03.2012 350.00
4 30 1.03.2012 1725.00
Total Rs. 2575.00
2. The amount sanctioned in para 1 above shall be debited to the Head of
Account “3451 Secretariat Economic Services – 090 Secretariat – SH (07)
Industries and Commerce Department – 130 Office Expenses – 132 Other Office
Expenses”.
3. The Industries and Commerce (OP.II/Claims) Department shall draw the
amount in favour of M/s. Aqua Pearl Marketing, Hyderabad and credit the same
into their A/c. No.860120110000171, Bank of India, Basheerbagh Branch,
Hyderabad.
4. This order does not require the concurrence of Finance Department as per
orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT (FP) (FAC)
To
M/s Aqua Pearl Marketing,
1.2.212/A/B/ StNo.11 Gaganmahal
Domalguda, Hyd. 029.
The Industries & Commerce (OP.II/Claims) Department
The Deputy Pay & Accounts Officer.,
Secretariat Branch, Hyderabad
SF/SC.
// FORWARDED :: BY ORDER //
SECTION OFFICER