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GOVERNMENT OF ANDHRA PRADESH
A B S T R A C T
PR & RD Dept – Supply of letter heads, Rubber stamps and Visiting cards for the
use of Officers of PR&RD Department – Expenditure of Rs.9,185=00 (Rupees
Nine thousand One hundred and Eighty Five only) to Apurva Enterprises,
Ameerpet Hyderabad - Sanctioned – Orders – Issued.
PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O.Rt.No. 155 Dated:-28-1-2012.
Read the following:-
1. G.O.Ms.No.320, Home(Printing) Dept., dated:10.11.1997.
2. G.O.Rt.No.148, F&P(FW.Admn.TFR) Dept., dt:21.10.2000.
3. From M/s. Apurva Enterprises, Ameerpet, Hyderabad, vide Bill No.
2408, dated:10-01-2011, 2409, dated:18-01-2011, 2410, dated:
18-01-2011.
ORDER:
Sanction is hereby accorded to incur an expenditure of Rs.9,185=00
(Rupees Nine thousand One hundred and Eighty Five only) to M/s. Apurva
Enterprises, Hyderabad, towards Supply of Letter Heads, Rubber Stamps for
PR&RD Department, visiting cards for the use of the Officers of PR&RD
Department.
2. The amount sanctioned in para (1) above shall be credited the above
amount in favour of “Apurva Enterprises, Hyderabad” Union Bank of India, vide A/c
No.456101010035020, MICR Code:228983, IFSC Code:UBIN0545619.
3. The expenditure sanctioned above shall be debited to the head of
account “3451. Secretariat Economic Services – 090. Secretariat –
05. PR&RD Dept., - 130. Other Office Expenses”.
4. This order does not require the concurrence of Finance Dept., as per
the orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Dy.Pay and Accounts Officer,
Secretariat Branch, Hyderabad.
The PR&RD (OP.II) Department.
The Accountant General, Andhra Pradesh, Hyd.
SF/SC.
//FORWARDED:: BY ORDER//
SECTION OFFICER