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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
CONTINGENCIES – Home Department – Payment of Rs. 2,234/- towards the Charges
for Printing and supplying of 365 Copies of Various Reports to Home Department –
Sanctioned – Orders – Issued.
HOME (OP-II) DEPARTMENT
G.O.Rt.No. 528 , Dated: 29-03--2012.
Read:
From the Unit Coordinator, Technological Services Unit, A.P.Secretariat,
Hyderabad, Letter No.TSU/190/2011-2012, dated 24-03-2012.
* * * * * * * *
ORDER:
Sanction is hereby accorded for payment of Rs. 2,234/- (Rupees Two Thousand
Two Hundred and Thirty Four Only) towards the Charges for Printing and supplying of
365 Copies of Various Reports to Home Department.
2. The expenditure sanctioned in para-1 above shall be debited to "2052-Secretariat
General Services - MH-090-Secretariat - SH-08-Home Department - 130-Office Expenses -
132-Other Office Expenses"
3. The Home (OP-II-Claims) Department are requested to draw and disburse the
amount to A/c No. 52088415112, State Bank of Hyderabad, Secretariat Branch, IFSC
Code:- SBHY0020077, MICR Code:- 500004056 of “Managing Director, Andhra Pradesh
Technology Services Limited, Hyderabad”.
4. This order doest not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
P GAUTAM KUMAR
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Unit Coordinator, TSU, AP Secretariat, Hyderabad
The Home (OP-II-Claims) Department
Copy to the Deputy Pay and Account Officer, Secretariat Branch, Hyderabad
SF/SC.
//FORWARDED:: BY ORDER//
SECTION OFFICER