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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
MA & UD Department – Vehicle – Repair and replacements of certain parts for
the Govt. vehicle bearing No. AP 9 AX 3399 is being used by Special Secretary
to Govt. (PKJ), MA & UD Department – Expenditure of Rs.13,470/- Sanctioned –
Orders – Issued.
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MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 296, Dated: 06.03.2012.
Read the following:
1 From the General Superintendent, P.W. Workshops & Stores, Mint
Compound, Hyderabad, Letter GS/DEE/III/2353, dt. 22-01-2009.
2 2. From M/s. Mody Ford, Begumpet, Secunderabad, Invoice
No.CRIBB1062300, dt. 03.03.2012.
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ORDER:
Sanction is hereby accorded for payment of Rs.13,470/- (Rupees Thirteen
thousand four hundred and seventy only) to M/s. Mody Ford, Kamala Towers,
Begumpet, Secunderabad towards certain repair and replacements to the
Government Vehicle bearing No. AP 9AX 3399 being used by the Special
Secretary to Govt., (PKJ), MA & UD Department.
2. The expenditure shall be debited to the Head of Account under “2251-
Secretariat Social Services –MH.090 – Secretariat – SH (07) - MA & UD – 510 -
Motor Vehicles”.
3. The Municipal Administration and Urban Development (OP. Claims)
Department shall draw and disburse the amount sanctioned in para (1) above to
M/s. Mody Ford, Kamala Towers, Begumpet, Secunderabad in their Bank A/c.
No.00428630000082, IFSC Code No. HDFC0000042, HDFC Bank, Paradise
Circle, Secunderabad
4. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B.SAM BOB,
PRINCIPAL SECRETARY TO GOVERNMENT (UD)
To
M/s. Mody Ford, Kamala Towers, Begumpet, Secunderabad.
The Municipal Administration & Urban Development (Claims) Department.
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER