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GOVERNMENT OFANDHRA PRADESH
ABSTRACT
Public Enterprises Department – Repair of Cell Phone (Samsung
Wave II) with change of LCD touch pad of the Principal Secretary
to Government, Public Enterprises Department – Expenditure of
Rs.6,500/- Sanction – Orders – Issued.
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PUBLIC ENTERPRISES (OP) DEPARTMENT
G.O.Rt.No. 41 Dated:18-02-2012
Read the following:
From the Proprietor, Shubham Enterprises, Hyderabad.,
Bill No. 254, dt.16-01-2012.
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O R D E R:
Sanction is hereby accorded for payment of an amount of
6,500/- (Rupees Six thousand five hundred only) towards the
repair charges of Cell Phone (Samsung Wave II) with change of
LCD touch pad of the Principal Secretary., Public Enterprises
Department under Plan Budget 2011-12.
2. The expenditure sanctioned in para (1) above shall be debited
to the Head of Account “3451-Secretariat Economic Services –
MH.090-Secretariat – SH(21) – Public Enterprises Department –
130 – Office Expenses – 132- Other Office Expenses” (Plan).
3. The Public Enterprises (Claims) Department are requested to
draw the amount sanctioned in para (1) above by way of a crossed
cheque in favour of Proprietor, Shubam Enterprises,
Himayathnagar Hyderabad.
4. This order does not require the concurrence of Finance
Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
VINOD K. AGRAWAL
PRINCIPAL SECTRETARY TO GOVERNMENT
To
The P.E.(Claims) Dept.(two copies)
Proprietor,Shubam Enterprises
Himayathnagar, Hyderabad
The A.G., A.P., Hyderabad.
The Dy.PAO, A.P.Secretariat, Hyderabad.
SF/SCs.
//FORWARDED :: BY ORDER//
SECTION OFFICER