See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Labour Employment Training and Factories Department – Payment of
Rs.11,027/- to Sri Vijaya Lakshmi Sai Enterprises, Hyderabad, towards purchase
of Consumable items - Sanction – Orders –Issued.
LABOUR EMPLOYMENT TRAINING AND FACTORIES (OP) DEPARTMENT
G.O.Rt.No. 314 Dated:12-03-2012
Read the following:-
1. Notes received from Secy Peshi, Dt:10.01.2012 & 04.02.2012.
2. Note received from Lab-I Section Dt:02.02.2012.
3. From Sri Vijaya Lakshmi Sai Enterprises, Hyderabad,
Bill No.406, Dt: Nil.
******
ORDER:
Sanction is hereby accorded for the payment of Rs.11,027/- (Rupees
Eleven Thousand and Twenty Seven only) towards purchase of Consumable
items for the use of Secy Peshi for the months of January, 2012 and February,
2012 and Keyboard and Mouses for the use of Labour-I section in Labour
Employment Training and Factories Department to Sri Vijaya Lakshmi Sai
Enterprises, Hyderabad.
2. The expenditure sanctioned in para (1) above shall be debited to the
“2251, Secretariat Social Services, 090 – Secretariat, SH(16) – Labour
Employment Training & Factories Department, 130 – Office Expenses, 132-
Other Office Expenses”.
3. The Labour Employment Training and Factories (OP.Claims) Department
are requested to draw the above sanctioned amount and credited to the Current
A/c.No.404725644, Indian Bank, Osman Gunj Branch, Hyderabad with IFSC
Code.No.IDIB0000009 of Sri Vijaya Lakshmi Sai Enterprises, Hyderabad.
4. This order does not require the concurrence of Finance Department as per
rules in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
L. RAM DAS
JOINT SECRETARY TO GOVERNMENT
To
The Sri Vijaya Lakshmi Sai Enterprises, Hyderabad,
Copy to:
The Labour Employment Training & Factories (O.P. Claims) Department.
The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC
// FORWARDED BY ORDER //
SECTION OFFICER