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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Establishment – Labour, Employment Training and Factories Department-
Payment of Rs.53,860/- to M/s. Dobro Toyota, Hyderabad – Orders- Issued.
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LABOUR EMPLOYMENT TRAINING AND FACTORIES (OP) DEPARTMENT
G.O.Rt.No. 207 Dated:10-02-2012.
Read the following:-
1. G.O.Rt.No.3117 G.A. (OP.II) Department, Dt. 8-7-1999.
2. From M/s. Dobro Toyota, Hyderabad, Invoice No.23457559,
Dt..05.08.2011.
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ORDER:
In accordance with para3 (1) in the G.O 1st read above, sanction is hereby
accorded for the payment of Rs.53,860/- (Rupees Fifty Three thousand Eight
hundred and Sixty only) to M/s. Dobro Toyota, Hyderabad, towards Spare parts
and servicing charges including Taxes to the Vehicle bearing No. AP 9AZ-3214
of Labour Employment Training and Factories Department.
2. The expenditure sanctioned in para (1) above shall be debited to the
“2251, Secretariat social Services – 090 Secretariat – SH(16) Labour
Employment Training & Factories Department – 510 – Motor Vehicles”.
3. The Labour Employment Training & Factories (OP.Claims) Department
are requested to draw the above sanctioned amount and credited to the Current
A/c.No.002102000010414, IDBI Bank, Basheerbagh Square, Hyderabad, with
IFSC Code.No.IBKL0000002, of Dobro Toyota (Division of Doshi Motors P. Ltd).
4. This order does not require the concurrence of Finance Department as per
rules in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
D. SREENIVASULU
SECRETARY TO GOVERNMENT
To
M/s. Dobro Toyoto, Hyderabad, (Division of Doshi Motors Pvt, Ltd.)
B-4, IDA, Uppal, Hyderabad,
Copy to:-
The Labour Employment Training & Factories (OP Claims) Department.
The Deputy Pay and Accounts Officer, Secretariat Branch Hyderabad,
The P.S. to Secretary to Government,
SF/SC
// FORWARDED BY ORDER //
SECTION OFFICER