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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Youth Advancement, Tourism & Culture Department β
Expenditure towards washing Charges to the Dhobi for his services in the
Youth Advancement, Tourism & Culture Department for the period from
January and February, 2012 Sanctioned - Orders - Issued.
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YOUTH ADVANCEMENT, TOURISM & CULTURE (OP) DEPARTMENT
G.O.Rt.No. 153 Dated: 07-03-2012.
Read the Followings:-
1) G.O.Rt.No.1657, Dated: 04-07-2008, Labour Employment Training
& Factories (OP) Department.
2) G.O.Rt,No.447, Dated: 07-04-2010, Labour Employment Training
and Factories (OP) Department.
3) From Sri S.Yadaiah, Dhobi.
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O R D E R:
Sanction is hereby accorded for payment of an amount of Rs.2000/-
(Rupees two thousand only) towards Washing Charges for Towels and
Napkins used by Officers of the Youth Advancement, Tourism & Culture
Department, for the period from January 2012 to February 2012 (Two
months).
2 The amount sanctioned in para-1 above shall be debited to the
following Head of Account:-
β2251-Secretariat Social Services - 090-Secretariat β SH.(14)-Youth
Advancement, Tourism & Culture Department - 130-Office Expenses -
132- Other office expensesβ.
3 The Assistant Secretary to Government & Drawing and Disbursing
Officer, Youth Advancement Tourism & Culture (OP.Claims) Department shall
draw the amount sanctioned in para-1 above and obtain the cheque in favour
of S.Yadaiah, A/C No.104510011009679, Bank. Andhra Bank, Branch Name.
Kanachanbage, BDL PX, Hyderabad, IFSC Code. ANDB0001045, CBS Code.
1045, 500011057, Type of Account: Savings Account.
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)
A.ASHOK REDDY
DEPUTY SECRETARY TO GOVERNMENT
To
Sri. S.Yadaiah, Dhobi.
The YA, T&C (OP.Claims) Department
Copy to:-
The Dy. PAO, Secretariat Branch, Hyderabad.
SF/SCs
//FORWARDED::BY ORDER//
SECTION OFFICER