RT-284: Health, Medical and Family Welfare Department – Refilling the Cartridges bill to O/o the Health, Medical and Family Welfare Department, A.P., Secretariat, Hyderabad, during the month of February ‘2012– Expenditure – Sanctioned.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Health, Medical and Family Welfare Department – Refilling the Cartridges bill to O/o the Health, Medical and Family Welfare Department, A.P., Secretariat, Hyderabad, during the month of February ‘2012– Expenditure – Sanctioned. HEALTH, MEDICAL & FAMILY WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 284 Dt:18-02-2012, Read the following:- From the KKK Computers, ECIL, Hyd. Bill No.982, dt.09/02/2012. ***** ORDER: Sanction is hereby accord for the payment of Rs.5,425/- (Rupees five thousand four hundred and twenty five only) by Health, Medical and Family Welfare Department, Andhra Pradesh Secretariat to KKK Computers, Kapra, ECIL, Hyderabad towards the cost of the refilling of the Cartridges in Health, Medical and Family Welfare Department during the month of February 2012. 2. The expenditure sanctioned in para(1) above shall be debited to “2251 – Secretariat Social Services – (090) – Secretariat – (06) – Health, Medical and Family Welfare Department – (130) – Office Expenses – (132) – Other Office Expenses”. 3. The Health, Medical and Family Welfare (OP. Claims) Department are requested to draw and credit the amount of Rs.5,425/- (Rupees five thousand four hundred and twenty five only) to Indian Bank, A.S. Rao Nagar, Hyderabad A/c No.992049048, MICR No.500019031 and IFSC No.IDIB000A135 of M/s KKK Computers, Kapra, ECIL, Hyderabad. 4. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) N.B. RATNA KUMAR DEPUTY SECRETARY TO GOVERNMENT To The Health, Medical and Family Welfare (OP. Claims) Department The Deputy Pay and Accounts Officer, Secretariat, Brach, Hyderabad. Copy to: M/s KKK Computers, Kapra, ECIL., Hyderabad, SF/File. //FORWARDED:: BY ORDER// SECTION OFFICER