RT-154: SOCIAL WELFARE DEPARTMENT – Purchase of Pensets for officers, Pen sets for Asst.Secretaries, Pensets for SOs & ASOs, Pens for Class IV & Others Staff from M/s M.D., HACA, Hyderabad – Payment of Rs.20,630/- - Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T SOCIAL WELFARE DEPARTMENT – Purchase of Pensets for officers, Pen sets for Asst.Secretaries, Pensets for SOs & ASOs, Pens for Class IV & Others Staff from M/s M.D., HACA, Hyderabad – Payment of Rs.20,630/- - Sanction – Orders – Issued. SOCIAL WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 154 Read the following: Dt. 12- 03-2012. 1.Govt.Lr.No.8698/OP.II-2/2011,dt.26.12.2011. 2.From M/s M.D.,HACA, Hyd Bill No.14523 dt.17.2.2012. O r d e r: Sanction is hereby accorded for payment of Rs.20,630/- (Rupees Twenty thousand six hundred and Thirty only) towards the cost of Pensets for officers, Pen sets for Asst. Secretaries, Pensets for SOs & ASOs, Pens for Class IV & Others Staff purchased from M/s. Managing Director,, H.A.C.A., Hyderabad for official use of the Social Welfare Department. 2. The expenditure sanctioned in para 1 above shall be debited to the Head Of Account .2251- Secretariat 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.20,630/- (Rupees Twenty thousand six hundred and Thirty only) in favour of the Managing Director, HACA, Hyderabad for settlement of the Bill. 4. This order does not require the concurrence of the Finance 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 ,