RT-155: SOCIAL WELFARE DEPARTMENT – Purchase of Cloth covers (A4), clothcover (FS) Brown sheets, Dispatch covers 9”, Dispatch covers small, white fluid, gum bottles and Plastic covers from Managing Director, HACA, Hyderabad – Payment of the cost of Rs.18,295/- - Sanction accorded – Orders – Issued

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T SOCIAL WELFARE DEPARTMENT – Purchase of Cloth covers (A4), clothcover (FS) Brown sheets, Dispatch covers 9”, Dispatch covers small, white fluid, gum bottles and Plastic covers from Managing Director, HACA, Hyderabad – Payment of the cost of Rs.18,295/- - Sanction accorded – Orders – Issued. G.O.Rt.No. 155 Dated;12.03.2012 Read the following: 1.Letter No.8698/OP.II.A2/11,SWD dt.26.12.2011. 2. From M.D.,HACA, Hyd. Bill No.14501, dt.17.2.2012. O r d e r: Sanction is hereby accord for payment of Rs.18,295/- (Rupees Eighteen thousand two hundred and ninety five only) to the Managing Director, HACA., Hyderabad towards the cost of Cloth covers (A4), clothcover (FS) Brown sheets, Dispatch covers 9”, Dispatch covers small, white fluid, gum bottles and Plastic covers supplied by them for official use of Social Welfare Department. 2. The expenditure shall be debited to the Head of the 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.18,295/- (Rupees Eighteen thousand two hundred and ninety five 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 and Planning Department as per the orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA ANRADESH) SHALINI JOINT SECRETARY TO GOVERNMENT To The Social Welfare (Claims) Dept. The Dy.Pay & Accounts Officer, Hyd, . //FORWARDED BY ORDER// SECTION OFFICER