RT-161: Office Expenses - Irrigation & CAD (PW) Department - Payment towards the cost of white paper and Xerox paper for use of office for an amount of Rs. 30,650/- - Sanctioned - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Expenses - Irrigation & CAD (PW) Department - Payment towards the cost of white paper and Xerox paper for use of office for an amount of Rs. 30,650/- - Sanctioned - Orders - Issued. ====================================== ============= IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT G.O.Rt.No. 161 Dated: 16-03-2012 Read the following:- 1. G.O.Ms.No.148, Finance & Plg.(FW.Adm.TFR) Dept, dated. 21.10.2000. 2. From Kakatiya Enterprises, Hyderabad, bill No.1265, dated. 16.03.2012. *** O R D E R : Sanction is accorded for payment of an amount of Rs. 30,650/- (Rupees Thirty thousand six hundred and fifty only) towards purchase of white paper and Xerox paper for the use of Officers/Office in Irrigation & CAD Department. 2. The amount sanctioned in para-1 above shall be debited to “3451.Secretariat Economic Services - 090.Secretariat – 25 Irrigation & CAD (PW) Department - 130.Office Expenses – 132.Other office expenses”. 3. Certified that the amount has not been drawn previously. Necessary entry has been made in the Stock Register. The goods purchased are for official purpose and they are received in good condition. 4. The Irrigation & C.A.D.(PW-OP.Claims) Department shall draw an account payee cheque in favour of M/s Kakatiya Enterprises, Hyderabad for payment of the amount sanctioned in para-1 above. 5. This order does not require the concurrence of Finance (FW:BG) Department as per the rules or orders on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) KSPV PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To M/s. Kakatiya Enterprises, Hyderabad The Irrigation & CAD(PW-OP-Claims) Department The Dy.Pay &Accounts Officer, Secretariat Br., Hyderabad. //FORWARDED::BY ORDER// SECTION OFFICER