Home India PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT RT-383: PR & RD Department – Service Postage – Expenditure t...
Date: 2012-03-06 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-383: PR & RD Department – Service Postage – Expenditure towards purchase of Service Postage Stamps for the use in the PR & RD Department – Expenditure of Rs.80,000/- – Sanction – Orders – Issued.

Issued by PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT · Not Applicable

Research with AI Agent Chat with Document Generate Summary Translate Helpful Share Add to Project Create Task
Official Source Record View Original Source →
See Full Document Text
GOVERNMENT OF ANDHRA PRADESH ABSTRACT PR & RD Department – Service Postage – Expenditure towards purchase of Service Postage Stamps for the use in the PR & RD Department – Expenditure of Rs.80,000/- – Sanction – Orders – Issued. - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O.Rt.No. 383 Dated:- 06 – 03 -2012 Read the following:- 1. G.O.Rt.No.58, PR&RD (OP.II) Department, dt.17-01-2011 2. Note received from IOC section, Dt. 28-02-2012. * * * ORDER: - Sanction is hereby accorded for incurring an expenditure of Rs.80,000-00 (Rupees Eighty thousand only) towards purchase of the cost of Service Postage Stamps for the use in the Panchayat Raj and Rural Development Department, as the stamps worth of Rs.60,000-00 purchased vide G.O. 1st read above have been exhausted. 2. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad, is requested to credit an amount of Rs. 80,000-00 ( Rupees eighty thousand only) in favour of “Senior Post Master, Khairatabad , HPO, A/c No. 10100291762, SBI, Bazarghat Br, Hyderabad, IFSC Code- SBIN 0000005893, MICR Code 500002010. 3. The expenditure sanctioned in para (1) above shall be debited to the Head of Account “3451 – Secretariat Economic Service, 090 – Secretariat’ 050 – Panchayat Raj and Rural Development Department, 130 – Office Expenses, 131 – Utility Payments”. 4. This order does not require the concurrence of Finance and Planning (FW) Department, as per the orders in force on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C.R. BISWAL PRINCIPAL SECRETARY TO GOVERNMENT To The Senior Post Master , Khairatabad, HPO. Copy to, The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF / SC // FORWARDED BY ORDER // SECTION OFFICER

Continue your research