RT-213: Planning Department – Twenty Point Programme – Printing and Supply of (400) copies of Twenty Point Programme Annual Progress Report 2009-10 and 2010-11 Booklets - Payment of 2,80,035/- to Manager, Technological Service Unit, A.P., Secretariat, Hyderabad – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Planning Department – Twenty Point Programme – Printing and Supply of (400) copies of Twenty Point Programme Annual Progress Report 2009-10 and 2010-11 Booklets - Payment of 2,80,035/- to Manager, Technological Service Unit, A.P., Secretariat, Hyderabad – Sanctioned – Orders – Issued. ------------------------------------------------------------------------------------------------------------ PLANNING (XVII) DEPARTMENT G.O.Rt.No. 213 Dated 16-02-2012. Read the following:- 1. G.O.Rt.No. 2045, Finance (Expr.GAD.II) Department, Dated 16-05-2011. 2 G.O.Rt.No. 2926, Finance (Expr.GAD.II) Department, Dated 26-07-2011. 3. From Unit Coordinator, Technological Services Unit, AP. Secretariat, Hyderabad, Lr.No.TSU/158/2011-2012, Dated 31-1-2012. *** ORDER: In pursuance of the orders issued vide G.O. 1st read above, sanction is hereby accorded for an amount of Rs.2,80,035/- (Rupees two lakhs eighty thousand and thirty five only) from the budget of BE 2011-12 released to the State Plan Scheme of Twenty Point Programme, to the Manager, Technological Services Unit, A.P. Secretariat, Hyderabad towards Printing and supply of (400) copies of Twenty Point Programme Annual Progress Report 2009-10 and 2010-11 Booklets 2. The amount sanctioned in para (1) above shall be debited to the Head of Account “3451 – MH – 92 – G.H.11-NSP- SH (24) – Twenty Point Programme - 310-312 - O.G.I.A.”. 3. The Assistant Secretary to Government, Planning (Claims) Department, A.P. Secretariat, Hyderabad is requested to draw the sanctioned amount in para (1) above in favour of Managing Director, A.P.T.S. Limited, Account No.52088415112. State Bank of Hyderabad, Secretariat, Branch Code: 020077, IFSC Code SBHY0020077, MICR Code 500004056 and disburse accordingly. 4. This order does not require the concurrence of Finance Department as per the rules in force. 5. Copy of this order is available on Internet and can be accessed as address http://www.ap.gov.in/goir. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) S.P. TUCKER, PRINCIPAL SECRETARY TO GOVERNMENT To The Assistant Secretary to Govt., Planning (Claims) Department. The Deputy P.A.O., Secretariat Branch, Hyderabad. Copy to: The Unit Coordinator, Technological Services Unit, A.P. Secretariat, Hyderabad. The Pay and Accounts Officer, AP, Hyderabad. The Accountant General, AP, Hyderabad. Finance (Expr.GAD.II) Department. Sf/Sc. //FORWARDED::BY ORDER// SECTION OFFICER