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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT:
Office Procedure – Agriculture and Cooperation Department – Expenditure towards items
purchased from the Kakatiya Enterprises, Hyderabad for the official use of Special Chief
Secretary to Government (AM&C), Agriculture and Cooperation Department – Sanction –
Orders – Issued.
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AGRICULTURE AND COOPERATION (OP.I) DEPARTMENT
G.O.Rt.No. 310 Dated:24-03-2012
Read the following:-
1. G.O.Ms.No.148,Fin & Plg(Admn.I.TFR)Deptt.,dt 21.10.2000.
2. Bill Nos.1271 of Kakatiya Enterpries, Hyderabad,
dt: 17-03-2012 received through note from P.S. to Special Chief Secy
(AM&C) dated:20-03-2012.
**
O R D E R :
Sanction is hereby accorded for payment of Rs. 3,000/- (Rupees Three thousand
only) to towards “BELKIN 300 N MODERN WITH ROUTER” purchased from the
M/s. Kakatiya Enterprises, Hyderabad for the official use of Special Chief Secretary to
Government, Agricultural Marketing & Cooperation Department.
2. The Expenditure sanctioned in para-1 above shall be debited to “ 3451 – Secretariat
Economic Service – 090 – Secretariat – 18 – Agriculture and Cooperation Department – 130
– Office Expenses – 132 – Other Office Expenses”.
3. The Agriculture and Cooperation (OP.II) Department are requested to draw a cheque for
an amount of Rs.3,000/- in favour of M/s Kakatiya Enterprises A/c No.345011011614, IFSC
Code VYSA 0003450, MICR Code 500064005, ING VYSYA Bank, Chikkedapally Branch,
Hyderabad.
4. This order does not require the concurrence of Finance and Planning (FW) Department
as per the orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
M.SUDHAKAR
SPECIAL SECRETARY TO GOVERNMENT.
To
The Business Manager, Kakatiya Enterprises, M-1, B-Block,
Sri Datta Sai Complex, R.T.C.’X’ Roads, Hyderabad
The Agriculture & Cooperation.(OP.II) Department.
The Dy. Pay and Accounts Officer, Secretariat Branch, Hyderabad.
Copy to P.S. to Spl. Chief Secy.to Govt. (Agri.).
SF/SC.
// Forwarded by order //
SECTION OFFICER.