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GOVERNMENT OF ANDHRA PRADESH
ABSTRCT
Municipal Administration and Urban Development Department – Supply of one
preink stamp and three polyven stamps for the use of Principal Secretary to Govt., MA
& UD Department – Expenditure Rs.750/- - sanctioned – Orders – Issued.
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MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 333 Dated: 19-03-2012.
Read the following:
1. G.O. (P) No. 109, GA (AR&T) Department, dated 7.4.78.
2. From M/s.Apurva Enterprises, Ameerpet, Hyderabad, bill No.3014, dated.
05-03-2012.
** **
ORDER:
Sanction is hereby accorded for payment of Rs.750/- (Rupees Seven hundred
and fifty only) to M/s. Apurva Enterprises, Ameerpet, Hyderabad, for the supply of
one preink stamp and three polyven stamps for the use of Principal Secretary to
Government, Municipal Administration and Urban Development Department.
2. The expenditure shall be debited under the Head of Account “2251 – Secretariat
Social Services MH-090-Secretariat - SH-(07) – MA&UD Department – 130-Office
expenses – 132-Other Office expenses”.
3. The Municipal Administration and Urban Development (Claims) Department
shall draw and disburse the amount sanctioned in para (1) above to M/s. Apurva
Enterprises, Ameerpet, Hyderabad in their Bank A/c.No.456101010035020, IFSC
Code.UBINO545619, MICR No.228983, Union Bank of India, Asifnagar, Hyderabad.
4. This order does not require the concurrence of Finance Department as per the
orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B.SAM BOB,
PRINCIPAL SECRETARY TO GOVERNMENT (UD)
To
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
The Municipal Administration & Urban Development (Claims) Department.
Copy to: M/s. Apurva Enterprises, Ameerpet, Hyderabad.
Sf/Sc.
//FORWARDED BY ORDER//
SECTION OFFICER