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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - ANIMAL HUSBANDRY, DAIRY DEV. & FISHERIES DEPARTMENT -
Expenditure of Rs. 3018/- (Rupees Three thousand and eighteen only ) incurred towards
purchase of certain Non-stationery items - Sanctioned - Orders – Issued
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ANIMAL HUSBANDRY DAIRY DEVELOPMENT & FISHERIES (OP) DEPARTMENT
G.O.(Rt)No. 60 Dated:09.02.2012
Read the following:-
1. 1. G.O.Ms.No. 148, Fin & Plg.( Admn.1 TR) Dept. dated 21-10-2000.
2. From M/s. Sankalpa Enterprises, Hyderabad Credit Bill Nos.13474,
and 13475 dated 09.01.2012. for Rs.3018/- (1895 + 1123)
O R D E R :
Sanction is hereby accorded to incur an expenditure of Rs. 3018/- (Rupees Three
thousand and eighteen only ) towards purchase of certain stationary items from M/s.
Sankalpa Enterprises, Hyderabad for use in AHDD & F Department for the months of January
2012.
2. The amount sanctioned in para one above shall be debited to the following Head of
Account:-
“3451-Sectt.Economic Services – M.H.090-Secretariat – S.H.19- AH DD & F
Department – 130 – Office Expenses – 132 – Other Office Expenses”.
3. The AHDD & F (OP) claims Department shall draw the above amount sanctioned in para (1)
above & same be credited to the Bank account No.02182000000287, HDFC Bank Ltd., Mallakpet
Branch, Hyderabad, RTGS/NEFT/IFSC: HDFC 0000218, MICR CODE:500240007 OF “M/s.
Sankalpa Enterprises, Hyderabad.”
4. This order does not require the concurrence of the Finance & Planning (FW) Department
under the rules on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
T.JAY RAJ SINGH,
ADDITIONAL SECRETARY TO GOVERNMENT
To
M/s. Sankalpa Enterprise,10-1-92/116B, Ampro colony,
Saroornagar, Hyderabad – 500 048.
The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad.
Copy to:
The AH DD & F (OP. Claims) Department.
SF/SCs.
//FORWARDED::BY ORDER//
SECTION OFFICER