Home India YTC01 - YOUTH ADVANCEMENT TOURISM AND CULTURE RT-184: Tourism Promotion – Purchase of one set of Colour Ca...
Date: 2012-03-19 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-184: Tourism Promotion – Purchase of one set of Colour Catridge and one Drum for HP Lasejet printer use by the System Analyst, YAT & C (PMU) Department – Sanction of Rs.33,368/- - Orders – Issued.

Issued by YTC01 - YOUTH ADVANCEMENT TOURISM AND CULTURE · Not Applicable

Research with AI Agent Chat with Document Generate Summary Translate Helpful Share Add to Project Create Task
Official Source Record View Original Source →
See Full Document Text
GOVERNMENT OF ANDHRA PRADESH ABSTRACT Tourism Promotion – Purchase of one set of Colour Catridge and one Drum for HP Lasejet printer use by the System Analyst, YAT & C (PMU) Department – Sanction of Rs.33,368/- - Orders – Issued. ==================================================================== YOUTH ADVANCEMENT TOURISM AND CULTURE (PMU) DEPARTMENT G.O.Rt.No. 184 Dated: 19-03-2012 Read the following:- 1. Note from System Analyst, YAT & C (PMU) Department, Dated: 04-02-2012. 2. From M/s. Kakatiya Enterprises, Hyderabad, Inovice No. 1237, Dated: 07-03-2012. ***** O R D E R: In the note 1st read above the System Analyst, YAT & C (PMU) Department has reported that HP Color laser jet 2840 is completely exhausted all colours cartridge along with Drum and requested that the cartridge of all colours along with Drum may kindly be provided. 2. In the reference 2nd read above, M/s. Kakatiya Enterprises, Hyderabad has submitted a bill for an amount of Rs.33,368/- towards purchase of all colours cartridge along with Drum for HP Laser Jet Printer 2840. 3. Government after careful examination of the matter, hereby sanction an amount of Rs.33,368/- (Rupees Thirty Three Thousand Three Hundred and Sixty Eight Only) towards purchase of all colours cartridge along with Drum for HP Laser Jet Printer 2840 for use of the System Analyst, YAT & C (PMU) Department. 4. The amount sanctioned at para – 4 above shall be debited to the following Head of Account: “3452 – Tourism, 01 – Tourist Infrastructure, 102 – Tourist Accommodation & other facilities to Tourists – Schemes included in PLAN, 11 – Normal State Plan SH (13), 500 – Other Charges, 503 – Other Expenditure”. 5. The Drawing & Disbursing Officer, YAT & C (PMU) Department shall draw the amount sanctioned at para-3 above and disburse the same to M/s. Kakatiya Enterprises, Hyderabad through cheque by following details; Bank Name : ING Vysya Bank Limited Branch : Chickkadapally Branch Bank A/c. No. : 345011011614 IFSC Code : VYSA0003450 MICR No. : 500064005 (BY ORDER IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) CHANDANA KHAN PRINCIPAL SECRETARY TO GOVERNMENT (T) To M/s. Kakatiya Enterprises, Hyderabad. The Drawing & Disbursing Officer, YAT & C (PMU) Department. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. The YAT & C (PMU-Claims) Department. Copy to: PS to Principal Secretary to Government (T). PA to Additional Chief, YAT & C (PMU) Department. SF/SCs. //FORWARDED :: BY ORDER// SECTION OFFICER

Continue your research