RT-358: Godavari Vally Development Authority- Planning Department – Purchase of Stationery items for the use of office of the Chairman, Godavari Valley Development Authority, Planning Department – Expenditure of Rs.18,485/- (Rupees Eighteen thousand Four hundred and Eighty Five only)- Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Godavari Vally Development Authority- Planning Department – Purchase of Stationery items for the use of office of the Chairman, Godavari Valley Development Authority, Planning Department – Expenditure of Rs.18,485/- (Rupees Eighteen thousand Four hundred and Eighty Five only)- Sanction – Orders – Issued. ------------------------------------------------------------------------------------------------------------ PLANNING (III/GVDA) DEPARTMENT G.O.Rt .No: 358 Dated:- 14.03.2012 Read: From Sri Sai Enterprises, Anand Nagar, Malakpet, Hyderabad, Bill No. 30, Dated: 09.03.2012 and advance stamp receipt. _ __ _ O R D E R: Government, hereby accord sanction for an amount of Rs.18,485/- (Rupees Eighteen thousand Four hundred and Eighty Five only) from B.E. 2011- 12 under Non-Plan for payment to Sri Sai Enterprises, Anand Nagar, Malakpet, Hyderabad, towards the expenditure incurred on Stationery items mentioned in the bill Dt:09.03.2012 for the use of office of the Chairman, Godavari Valley Development Authority & E.O.Prl.Secy.to Govt., Planning Department. 2. The expenditure sanctioned in Para one above shall be debited to the following Head of Account “2052 – Secretariat General Services – M.H. (090) – Secretariat – S.H. (17) Godavari Valley Development Authority, Planning Department – 130 Office Expenses – 132 – Other Office Expenses”. 3. The stock is received in good condition and necessary entries have been made in the Stock Register of this Department. 4. The Assistant Secretary to Government and Drawing Officer of Planning (III) Department (GVDA), A.P.Secretariat, Hyderabad is requested to draw the amount sanctioned in para one above in favour of Sri Sai Enterprises, Current Account No.0967050013110, United Bank of India, MICR Code. 500027005, IFCS Code. UTBIOMLP818, Malakpet branch, Hyderabad and obtain acknowledgement. 5 This order does not require the concurrence of Finance Department as per rules on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) UMESH KUMAR CHAIRMAN, G.V.D.A & E.O. PRINCIPAL SECRETARY TO GOVERNMENT (DGP Cadre) To The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. The Assistant Secretary to Govt., and Drawing Officer, Plg., Dept., Copy to: The Sri Sai Enterprises, Anand Nagar, Malakpet, Hyderabad. P.S. to Chairman, GVDA & E.O.Prl.Secy. to Govt., (DGP Cadre) Plg.,Dept., SF/SC //FORWARDED :: BY ORDER// SECTION OFFICER