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GOVERNMENT OF ANDHRA PRADESH
ABSTACT
P.R & R.D Dept.- Expenditure towards Servicing, Repairs and replacement of
Spares to the Air Coolers for use in the Department - Expenditure of
Rs.19,868-00 (Rupees Nineteen thousand Eight hundred and Sixty Eight only) –
Sanctioned – Orders – Issued.
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PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O.Rt.No. 214 Dated:-09-02-2012.
Read the following:-
1.G.O.Ms.No.320, Home(Printing) Dept., dt:10.11.1997.
2.G.O.Rt.No.148, F&P(FW.Admn.TFR) Dept., dt:21.10.2000.
3. Lr.No.1727/OP.II/A3/2011-1,PR&RD(OP.II)Deptt. dt: 08-04-2011.
4. From SETWIN, (A. Govt. of A.P. Society) vide bill No. 557/2011,
Dated: 15-04-2011.
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ORDER:
Sanction is hereby accorded to incur an expenditure of Rs.19,868-00
(Rupees Nineteen thousand Eight hundred and Sixty Eight only) towards
Servicing, Repairs and replacement of Spares to the Air Coolers for use in the
Department from SETWIN (Society for Employment Promotion & Training in Twin
Cities), (A Govt. of A.P. Society), Hyderabad.
2. The amount sanctioned in para (1) above shall be credited in favour of
“Deputy Manager (Trading), Setwin, Hyderabad”, Bank of Baroda, Charminar
Branch, A/c No.09390100001560, RTGS/NEFT/IFSC Code: BARCOCHARMI.
3. The expenditure sanctioned above shall be debited to the Head of Account
“3451- Secretariat Economic Services, 090- Secretariat, 05- PR&RD Department,
130- Office Expenses, 132 - Other Office Expenses”.
4. This order does not require the concurrence of Finance and Planning (Fin.)
Department 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 Deputy Pay & Accounts Officer,
Secretariat Branch, Hyderabad,
The PR& R.D. (OP.II) Department
The Accountant General, Andhra Pradesh,
Hyderabad.
SF/SC
//FORWARDED:: BY ORDER//
SECTION OFFICER