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GOVERNMENT OF ANDHRA PRADESH
ABSTRCT
Municipal Administration and Urban Development department – Supply of Towels,
Napkins, Flasks and Soaps etc., for the use of officers in MA & UD Department –
Expenditure Rs.1,31,329/- -Sanction – Orders – Issued.
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MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 355 Dated: 24-03-2012.
Read the following:
1. G.O. Ms.No.148, Fin & Plg. (FW. Admn.I.TFR) Dept., dated 21.10.2000.
2. Govt. Letter No.7311/OP.2/2012, Dated:20.03.2012.
3. Govt. Letter No.7311/OP.2/2012-2, Dated:22.03.2012.
4.From M/s. Suvarna Traders, Vani Nilayam, Secunderabad, bill No.027, dated
23-03-2012 and Receipt dt.23.03.2012.
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ORDER:
Sanction is hereby accorded for payment of Rs.1,31,329/- (Rupees One lakh
thirty one thousand three hundred and twenty nine only) to M/s. Suvarna Traders,
Vani Nilayam, Secunderabad, for the supply of Towels, Napkins, Flasks, Pens and
Soaps etc., for the use of Officers of Municipal Administration and Urban
Development Department.
2. The expenditure shall be debited to the Head of Account under “2251 –
Secretariat Social Services MH-090-Secretariat – SH (07) – MA&UD – 130-Office
expenses – 132-Other Office expenses”.
3. The Municipal Administration and Urban Development (Claims) Department
shall draw and disburse amount sanctioned in para (1) above to M/s. Suvarna Traders,
Vani Nilayam, Secunderabad in their Bank A/c.No.11111011001293, IFSC
Code:ORBC0101111, MICR No.500022023, Oriental Bank of Commerce, Himayatnagar,
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 Office, Secretariat Branch, Hyderabad.
The Municipal Administration & Urban Development (Claims) Department.
Copy to: M/s. Suvarna Traders, Vani Nilayam, Secunderabad.
Sf/Sc.
//FORWARDED BY ORDER//
SECTION OFFICER