Home India PLG01 - PLANNING RT-383: Planning Department - Stationery Items – Printing of...
Date: 2012-03-16 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-383: Planning Department - Stationery Items – Printing of 4 No’s Letter Pads (A4 size contains 100 pages each), 400 visiting cards and 4 nos. of Rubber Stamps for use of Joint Secretary to Govt., Planning Department – Payment to M/s Apurva Enterprises, Hyderabad - Sanctioned – Orders – Issued.

Issued by PLG01 - PLANNING · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Planning Department - Stationery Items – Printing of 4 No’s Letter Pads (A4 size contains 100 pages each), 400 visiting cards and 4 nos. of Rubber Stamps for use of Joint Secretary to Govt., Planning Department – Payment to M/s Apurva Enterprises, Hyderabad - Sanctioned – Orders – Issued. PLANNING (O.P.II) DEPARTMENT G.O.Rt.No. 383. Dated:16-03-2012. Read the following:- 1. G.O.Ms.No.148, Fin. & Plg. (FW.Admn.I TFR) Dept.,dt.21.10.2000. 2. From M/s. Apurva Enterprises, Hyderabad, Bill No:3026,3028 Dated:26-02-2012. * * * * 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.2,320/- (Rupees Two thousand three hundred twenty only)from B.E. 2011-12 under Non-plan, for payment to M/s. Apurva Enterprises, towards printing cost of 4 No’s Letter Pads ( A4 size contains 100 pages each), 400 visting cards and 4 No’s of Rubber Stamps for the use of Joint Secretary to Government(OP) and Joint Secretary to Government (ADR) 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 the M/s APURVA Enterprises, Account No. 456101010035020, Union Bank of India, Asifnagar branch,(RTGS/NEFT/IFS Code:UBIN0545619) Hyderabad. 4. This order does not require the concurrence of Finance Department as per the orders on the subject. 5. Copy of this order is available on Internet and can be accessed at address http://www.ap.gov.in/goir. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M.SUVRATHA LAKSHMI JOINT SECRETARY TO GOVERNMENT To M/s Apurva Enterprises, Hyderabad. The Deputy Pay and Accounts Officer, Secretariat branch, Hyderabad. The Planning (XII) Department. SF/SC / /FORWARDED : : BY ORDER / / SECTION OFFICER

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