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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Expenditure incurred towards Printing work of various official reports of
Rev (DM) Dept attended by M/s A.P.T.S.Limited, Hyderabad - Sanction of
an amount of Rs.24,622.00 /- – Orders – Issued.
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REVENUE (DISASTER MANAGEMENT – IV) DEPARTMENT
G.O.Rt.No. 31 Dated:-10.2.2012.
Read the following:
1. G.O.Rt.No.10, Revenue (DM.IV) Dept., Dt: 12-1-2012
2. From M/s. AP Technological Services Unit, Secretariat,
Hyderabad, vide Lr.No TSU/144/2011-2012
Dt: 26-12-2011 together with Bill No.144, dt: 17-12-2011.
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Sanction is hereby accorded for payment of an amount of
Rs.24,622.00/- (Rupees Twenty Four Thousand Six Hundred and Twenty
Two only) towards payment of bills received in the reference 2nd read
above from M/s. A.P.T.S.Limited, Hyderabad towards the cost of Xerox
works of various official reports pertaining to Revenue(DM)Department.
2. The amount of expenditure sanctioned in Para(1) above shall be
debited to the following Head of Account:-
“MH 2245 – Relief on Account of Natural calamities – 80 – General – MH
001 – Direction and Administration – SH(01) – Head Quarters Office – 130
Office Expenses – 132 – Other Office Expenses”.
3. The Revenue (DM.IV-Claims) Department shall draw the amount
sanctioned in Para (1) above and disburse the amount through ECS in
favour of Managing Director, APTS.
4. This order does not require the concurrence of Finance Department as
per the order in force on the subject.
Dr. T. RADHA
COMMISSIONER FOR DISASTER MANAGEMENT &
E.O. PRINCIPAL SECRETARY GOVERNMENT
To
The Deputy Pay and Accounts Officer, Secretariat, Hyderabad
The Revenue(DM.IV-Claims)Department (w.e.)
The Revenue(DM Accounts-I)Department
Copy to: TSU, APTS Ltd, Secretariat, Hyderabad
Sf/Scs
//Forwarded by Order//
SECTION OFFICER