Home India PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT RT-246: Panchayat Raj and Rural Development Department - Exp...
Date: 2012-02-14 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-246: Panchayat Raj and Rural Development Department - Expenditure towards payment of Rental Charges to 9 Star Xerox Machine Model No.6060 for the months of November’2011 and December’2011–Expenditure of Rs.64,874=00 (Rupees Sixty Four thousand Eight hundred and Seventy Four only) – Sanctioned – Orders – Issued.

Issued by PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT · Not Applicable

Research with AI Agent Chat with Document Generate Summary Translate Helpful Share Add to Project Create Task
Official Source Record View Original Source →
See Full Document Text
GOVERNMENT OF ANDHRA PRADESH ABSRACT Panchayat Raj and Rural Development Department - Expenditure towards payment of Rental Charges to 9 Star Xerox Machine Model No.6060 for the months of November’2011 and December’2011–Expenditure of Rs.64,874=00 (Rupees Sixty Four thousand Eight hundred and Seventy Four only) – Sanctioned – Orders – Issued. PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O.Rt.No. 246 Dated:-14-02-2012. Read the following:- 1.G.O.Ms.No.320, Home (Printing) Dept, dated:10.1.1997 2.G.O.Rt.No.140, F&P(FW.Admn., TFR) Dept, Dt.21.10.2000. 3.Lr.No.125/OP.II/2006-1,PR&RD (OP.II) Dept, dt:03-01-2007. 4.Govt. Lr. No. 5848/OP.II/A3/2009-1 dt. 2-4-2009. 5.Letter No.3808/OP-II/A3/2011-1, dt:28-04-2011. 6.From Proprietor, 9 Star Xerox, Abids, Hyderabad bills S.No.119/2011-12 dt.07-12-2011 and S.No.152/2011-12 dt. 05-01-2012. O R D E R: Sanction is hereby accorded to incur an expenditure of Rs.64,874=00 (Rupees Sixty Four thousand Eight hundred and Seventy Four only) towards payment of Rental charges to 9 Star Xerox Machine Model No. 6060 for taking out copies for the months of November’2011 and December’2011 to Proprietor, 9 Star Xerox, Abids, Hyderabad., which is used by the Department. 2. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad is requested to credit the above amount in favour of “the Proprietor, 9 Star Xerox, Abids, Hyderabad”, Andhra Bank A/c No.020511011010230, MICR Code-500011049, IFSC Code-ANDB0000205 . 3. The expenditure sanctioned above shall be debited to the head of account “3451. Secretariat Economic Services – 090.Secretariat – 05. PR&D Dept., - 130. Office Expenses – 132.Other Office Expenses”. 4. This order does not require the concurrence of Finance and Planning (Fin.) Dept., 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&RD (OP.II) Department. The Accountant General, A.P., Hyd. SF/SC. //FORWARDED:: BY ORDER// SECTION OFFICER

Continue your research