RT-39: Purchases – Purchase of Stationary Items for use in the Department – Sanction of an amount of Rs. 25,707/- to M/s Shubham Enterprises, Hyderabad – Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Purchases – Purchase of Stationary Items for use in the Department – Sanction of an amount of Rs. 25,707/- to M/s Shubham Enterprises, Hyderabad – Orders - Issued. FIINANCE (W & P – OP) DEPARTMENT G.O.Rt.No. 39 Dated: 03.02.2012 Read the following: Ref:- 1. G.O. (P) No. 703, General Admn. (AR&T.I) Department, Dt: 04.12.1978. 2. G.O.Ms.No. 100, General Admn. (AR&T.I) Department, Dt: 18.03.2000. 3. G.O.Ms.No.148, Finance (W&P) Department, Dt: 21.10.2000. 4. From M/s Shubham Enterprises, Hyderabad Bill No. 336, Dt: 03.01.2012. * * * O R D E R:- Sanction is here by accorded for payment of an amount of Rs. 25,707/- (Rupees Twenty Five Thousand Seven Hundred and Seven Only) to M/s Shubham Enterprises, Hyderabad towards purchase of Stationary Items for use in the Department. 2. The expenditure sanctioned in Para one above shall be debitable to the head of account “M.H. 2052 – Secretariat General Services – M.H. – 090 – Secretariat – SH (20) – Finance (Works & Projects) Department –130– Office Expenses – 132 - Other Office expenses”. 3. The Finance (W&P-Claims) Department shall draw and disburse the amount sanctioned in Para (1) above to M/s. Shubham Enterprises, Hyderabad. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) P. KESAVA RAMI REDDY DEPUTY FINANCIAL ADVISOR & EX-OFFICIO DEPUTY SECRETARY TO GOVERNMENT To M/s. Shubham Enterprises, Himayath nagar, Hyderabad. Copy to:- The Finance (W&P:: Claims) Department. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER