See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
A B S T R A C T
SOCIAL WELFARE DEPARTMENT – Purchase of Bislari Water Battles
and Water canes for official use of Social Welfare Department from M/s
Sri Vijaya Lakshmi Sai Enterprises, Hyderabad – Payment of Rs.26,115/-
– Sanction accorded – Orders – Issued.
----------------------------------------------------------------------------------------------------
SOCIAL WELFARE (OPII.) DEPARTMENT
G.O.Rt.No. 187 Dated:17 -03-2012.
Read the following:
1 From M/s Sri Vijaya Lakshmi Sai Enterprises Hyd. bill No.446, dt.Nil.
2 From M/s Sri Vijaya Lakshmi Sai Enterprises Hyd. bill No.443, dt.Nil
3. From M/s Sri Vijaya Lakshmi Sai Enterprises Hyd. bill No.444, dt.Nil
4. From M/s Sri Vijaya Lakshmi Sai Enterprises Hyd. bill No.445, dt.Nil
5. From M/s Sri Vijaya Lakshmi Sai Enterprises Hyd. bill No.447, dt.Nil
6. From M/s Sri Vijaya Lakshmi Sai Enterprises Hyd. bill No.448, dt.Nil.
** ** **
ORDER:
Sanction is hereby accorded for payment of Rs.26,115/-
(Rupees Twenty Six thousand one hundred and fifteen only) to M/s Sri
Vijaya Lakshmi Sai Enterprises Hyderabad towards the cost of Bislari
Water Battles and Cane for the period from 1.06.2011 to 31,10,2011 for
the official use of Officers & Staff of Social Welfare Department.
2. The expenditure sanctioned in para 1 above 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
Rs.26,115/-(Rupees Twenty Six thousand one hundred and fifteen only) in
favour of the M/s Sri Vijaya Lakshmi Sai Enterprises Hyderabad for
settlement of the Bill.
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 PRADESH)
SHALINI
Joint Secretary to Government
To
The S.W (Claims) Department
The Dy.PAO, Sectt.Br.SF/SC
//Forwarded By Order//
SECTION OFFICER