RT-175: ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.350/- towards reimbursement of News paper bill of Principal Secretary to Government (TW), Social Welfare Department for the month of February, 2012 - Expenditure - Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.350/- towards reimbursement of News paper bill of Principal Secretary to Government (TW), Social Welfare Department for the month of February, 2012 - Expenditure - Sanctioned – Orders – Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SOCIAL WELFARE (OP.I) DEPARTMENT G.O.Rt.No. 175 DATED: 14-03-2012. Read the following 1. G.O.Ms.No. 449 General Administration (OP.VII) Dept. dt: 4.9.2006. 2. Newspaper bill from Principal Secy. to Government (TW), Social Welfare Dept. dated 07.03.2012. *** ORDER:- Sanction is hereby accorded for payment of an amount of Rs.350/- (Rupees three hundred and fifty only) towards re-imbursement of expenditure for purchase of newspaper, at the residence of Principal Secretary to Government (TW), Social Welfare Department for the month of February, 2012. 2. The expenditure shall be debited to the Head of Account “2251- Secretariat 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 an amount of Rs.350/- (Rupees Three hundred and fifty only) in favour of OM SRI SAI ENTERPRISES, Banjara Hills, Hyderabad. 4. This order does not require the concurrence of Finance Department as per the orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRAESH) SHALINI JOINT SECRETARY TO GOVERNMENT To The Social Welfare (OP.Claims) Department. The Dy.Pay & Accounts Officer, Sectt.Br., Hyderabad. Copy to:-SF/SCs. //FORWARDED:: BY ORDER// SECTION OFFICER