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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Establishment – Industries & Commerce Department – Expenditure for an
amount of Rs.29,558/- towards supply of toners and cartridges by Sri Sai
Stationeries & General, Hyderabad for the use of the department and
Peshis of Industries & Commerce Department - Sanctioned – Orders –
Issued.
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INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT
G.O.Rt.No. 172 Dated:17-03-2012.
Read the followings:-
1. G.O.Ms.No.148, Fin & Plg (FW Admn.I TFR) Dept., Dt: 21.10.2000.
2. From Sri Sai Stationeries & General, Hyd Bill No.116, dt 12.03.2012.
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O R D E R:
Sanction is hereby accorded for payment of an amount of Rs.
29,558/- (Rupees Twenty Nine Thousand Five Hundred and Fifty Eight
Only) to Sri Sai Stationeries & General Hyd, towards supply of cartridges for
the use of Department and Peshis of Industries & Commerce Department
during the financial year 2011-12.
2. The Amount sanctioned in Para 1 above shall be debited to the Head
of Account “3451 Secretariat Economic Services – 090 Secretariat – SH (07)
Industries and Commerce Department – 130 Office Expenses – 132 Other
Office Expenses”.
3. The Industries and Commerce (OP.II/Claims) Department are
requested to draw the amount in favour of “Sri Sai Stationeries & General,
Hyderabad” and credit the same into their account No.32170200000191,
Bank of Baroda, Punjagutta branch, Hyderabad.
4. This order does not require the concurrence of Finance Department as
per orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT (FP) (FAC)
To
Sri Sai Stationeries & General Hyderabd,
B.K.Guda,S.R.Nagar, Hyd.,
Hyderabad -500 038
The Industries & Commerce (OP.II/Claims) Department (We)
The Deputy Pay and Accounts Officer
Secretariat Branch Hyderabad,
Sf/Sc.
// FORWARDED:: BY ORDER //
SECTION OFFICER