Home India INC01 - INDUSTRIES AND COMMERCE RT-215: Industries and Commerce Department – Budget Session...
Date: 2012-03-31 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-215: Industries and Commerce Department – Budget Session 2012-13– Printing of Demand No.XXXVI in Urdu version for the year 2012-13 – Sanction of an amount of Rs.9,500/- towards composing work of Urdu translation script – Orders – Issued.

Issued by INC01 - INDUSTRIES AND COMMERCE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Industries and Commerce Department – Budget Session 2012-13– Printing of Demand No.XXXVI in Urdu version for the year 2012-13 – Sanction of an amount of Rs.9,500/- towards composing work of Urdu translation script – Orders – Issued. --------------------------------------------------------------------------------------- INDUSTRIES AND COMMERCE (L&B) DEPARTMENT G.O.Rt. No. 215 Dated: 31-03 -2012 Read the followings:- 1. Govt. Letter No.4147/L&B/A1/2012-1, dated:22.03.2012. 2. From the Proprietor, Xpert Graphics, Chanchalguda, Hyderabad, Letter No.XG/04/2012, dated:Nil ORDER: In the reference 1st read above, the Government have entrusted the work of DTP composing work of Urdu translation script of the Demand No.XXXVI for the Year 2012-13 of Industries and Commerce Department to M/s.Xpert Graphics, Chanchalguda, Hyderabad. 2 In the reference 2nd read above, the Proprietor of Xpert Graphics, Hyderabad has furnished the detailed bill for Rs.9,500/- towards the cost of composing of Urdu translation script work of the Demand No.XXXVI for the year 2012-13 and requested to sanction the amount through Cheque in favour of Syed Mujeebullah. 3. Government , after careful examination of the matter, hereby accord sanction for an amount of Rs.9,500/- (Rupees Nine thousand and five hundred only) to Sri Syed Mujeebullah, Proprietor, Xpert Graphics, Hyderabad towards Composing of Urdu translation script work of the Demand No.XXXVI for the Budget Session for the year 2012-13. 4. The amount sanctioned in para 3 above, shall be debited to the following Head of Account: “3451 – Secretariat Economic Services – 090 – Secretariat – 07 – Industries & Commerce Department – 130 – Office Expenses – 132 – Other Office Expenses”. 5. The Assistant Secretary & Drawing and Disbursing Officer, Industries & Commerce Department is authorized to draw the amount sanctioned in Para 3 above by way of Cheque in favour of SYED MUJEEBULLAH, Proprietor, Xpert Graphics, Chanchalguda, Hyderabad. 6. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA ORADESH ) T.S.APPA RAO, PRINCIPAL SECRETARY TO GOVERNMENT & COMMISSIONER FOR INDUSTRIAL PROMOTION To Sri Syed Mujeebullah, Proprietor, Xpert Gaphics, Chanchalguda, Hyderabad – 500024. Copy to: The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. The Accountant General, AP, Hyderabad. The Industries and Commerce (OP.II) Dept. SF/SCs //FORWARDED::BY ORDER// SECTION OFFICER

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