See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
A B S T R A C T
PR & RD Dept – Supply of letter heads, Rubber stamps and Visiting cards for the
use of Officers of PR&RD Department – Expenditure of Rs.9,135=00 (Rupees
Nine thousand One hundred and Thirty Five only) to Apurva Enterprises,
Ameerpet, Hyderabad - Sanctioned – Orders – Issued.
PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O.Rt.No. 187 Dated:-06-02-2012.
Read the following:-
1. G.O.Ms.No.320, Home(Printing) Dept., dated:10.11.1997.
2. G.O.Rt.No.148, F&P(FW.Admn.TFR) Dept., dt:21.10.2000.
3. From M/s. Apurva Enterprises, Ameerpet, Hyderabad, vide Bill No.
2532, dated:22-09-2011, 2533, dated:22-09-2011, 2534,
dated:22-09-2011, and 2535, dated:22-09-2011.
ORDER:
Sanction is hereby accorded to incur an expenditure of Rs.9,135=00
(Rupees Nine thousand One hundred and Thirty Five only) towards Supply of
Letter Heads, Rubber Stamps for PR&RD Department, visiting cards for the use of
the Officers of PR&RD Department to M/s. Apurva Enterprises, Hyderabad.
2. The amount sanctioned in para (1) above shall be credited in favour
of “Apurva Enterprises, Hyderabad” vide A/c No.456101010035020, MICR
Code:228983, IFSC Code:UBIN0545619.
3. The expenditure sanctioned above shall be debited to the head of
account “3451. Secretariat Economic Services – 090. Secretariat – 05. PR&RD
Dept., - 130. Other Office Expenses”.
4. This order does not require the concurrence of Finance Dept., as per
the orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Dy.Pay and Accounts Officer,
Secretariat Branch, Hyderabad.
The PR&RD (OP.II) Department.
The Accountant General, Andhra Pradesh, Hyd.
SF/SC.
//FORWARDED:: BY ORDER//
SECTION OFFICER