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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Planning Department - Stationery Items – Supply of Rubber Stamps for the use
of Planning Department – Payment to M/s Apurva Enterprises, Hyderabad -
Sanctioned – Orders – Issued.
PLANNING (O.P.II) DEPARTMENT
G.O.Rt.No. 385. 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:3029
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.2,250/- (Rupees Two thousand two
hundred fifty only)from B.E. 2011-12 under Non-plan, for payment to
M/s. Apurva Enterprises, towards supply of Rubber Stamps to IOC (Inward-
Outward Communications), 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