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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Planning Department – Stationery Items - Purchase of Stationery Items for the
Office use of Planning Department – Payment to M/s Mahila Fedaration,
Hyderabad -Sanctioned – Orders – Issued.
PLANNING (O.P-II) DEPARTMENT
G.O.Rt.No.360. Dated:14-03-2012,
Read the following:-
1. G.O.Ms.No.148, Fin. & Plg. (FW.Admn.I TER) Dept.,
Dt:21-10- 2000.
2. From M/s Mahila Fedaration, Hyderabad Bill No.1501,
Dated: 06-03-2012.
* * * *
O R D E R:
In pursuance of the orders issued in G.O.1st read above, sanction is
hereby accorded for an amount of Rs.68,710/- (Rupees sixty eight thousand
seven hundred and ten only) from B.E.2011-12 under Non-plan for payment to
M/s Mahila Federation, Hyderabad towards General items for the Office use of
Planning Department.
2. The amount sanctioned in para 1 above shall be debited to the Head of
Account “2052 – Secretariat General Services – MH (090) – Secretariat – SH
(07) – 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
Department, A.P., Secretariat, Hyderabad is requested to draw the amount
sanctioned in para one above in favor of M/s Mahila Federation, Hyderabad,
Account No.02182000000545, HDFC Bank Limited, Malakpet Branch,
Hyderabad, IFSC Code:HDFC0000218, MICR Code:500240007.
5. This order does not require the concurrence of Finance Department as per
the orders on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
S.P.TUCKER
PRINCIPAL SECRETARY TO GOVERNMENT
To
M/s Mahila Federation, Hyderabad.
The Planning (XII) Department.
The Dy. P. A.O, Secretariat branch, Hyderabad.
SF/SC.
/ /FORWARDED : : BY ORDER/ /
SECTION OFFICER