RT-169: CONTINGENCIES – Home Department – Payment of Rs. 22,140/- towards Supply of (500) Nos of Pencil Blackheads, (30) File Tags Nylon, (100) Tear Pads & (2000) File Boards to Home Department – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT CONTINGENCIES – Home Department – Payment of Rs. 22,140/- towards Supply of (500) Nos of Pencil Blackheads, (30) File Tags Nylon, (100) Tear Pads & (2000) File Boards to Home Department – Sanctioned – Orders – Issued. HOME DEPARTMENT G.O.Rt.No. 169, Dated: 06-02-2012. Read the following: From M/s Sri Vijaya Lakshmi Sai Enterprises, 4-7-382/A, New Moti Market, Beside Television Café, Esamia Bazar, Hyderabad – 27,Bill No. 394, dated: Nil *** ORDER: Sanction is hereby accorded for payment of Rs. 22,140/- (Rupees Twenty Two Thousand one Hundred and Forty Only) towards supply of (500) Nos of Pencil Blackheads, (30) File Tags Nylon, (100) Tear Pads & (2000) File Boards to Home Department. 2. The expenditure sanctioned in para-1 above shall be debited to "2052-Secretariat General Services - MH-090-Secretariat - SH-08-Home Department - 130-Office Expenses - 132-Other Office Expenses" 3. The Home (OP-II-Claims) Department are requested to claim and credit the amount to A/c o. 404725644, Indian Bank, Osmangunj Branch, IFSC Code:- IDIB 0000009 MICR CODE:- 00767500019013 of M/s Sri Vijaya Lakshmi Sai Enterprises, 4-7-382/A, New Moti Market, Beside Television Café, Esamia Bazar, Hyderabad – 27 4. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) P GAUTAM KUMAR PRINCIPAL SECRETARY TO GOVERNMENT To M/s Sri Vijaya Lakshmi Sai Enterprises, 4-7-382/A, New Moti Market, Beside Television Café, Esamia Bazar, Hyderabad – 27 The Home (OP-II-Claims) Department Copy to The Deputy Pay & Account Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED:: BY ORDER// SECTION OFFICER