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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Stationery – Purchase of certain stationery
and Non Stationery items – Re-imbursement of Rs.5,440/- to Sri Binoy Kumar,
IAS., Principal Secretary to Chief Minister - Sanctioned – Orders – Issued.
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GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.Rt.No. 623 DATED 10 -2-2012.
READTHE FOLLOWING:
1) G.O. Ms. No.148, F&P(FW.TFR) Department, dt. 21-10-2000.
2) Note received from the Addl.PS to Principal Secretary to Chief
Minister, dt. 24-1-2012.
3) Bill No..Nil , dated 6-12-11 of M/s.Reliance Digital Retail Ltd.,
Hyderabad and No.3013, dated 18-1-2012 of M/s.Mont Blanc
Boutique – Entrack International Trading Pvt. Ltd., New Delhi.
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O R D E R:
Sanction is hereby accorded for reimbursement of Rs. 5,440/- (Rs.3,990/-
+ Rs.1,450/-) (Rupees Five thousand Four Hundred and Forty only) to Sri Binoy
Kumar, IAS., Principal Secretary to Chief Minister towards purchase of certain
stationery and Non Stationery items for his use.
2. The above expenditure shall be debited to “2013 Council of Ministers –
MH.800 O ther expenditure – SH.04 Other expenditure - 130 Office Expenses –
132 Other Office Expenses”.
3. The General Administration (Claims.C) Department is requested to
arrange for credit of sanctioned amount to the Account No.52088469995, State
Bank of Hyderabad, Secretariat Branch, IFSC Code : SBHY0020077, MICR
Code: 500004056.
4. This order does not require the concurrence of Finance (FW) Department
vide their U.O.Note No.39532/A/322/A2/TFR/96, Dated:20.09.1997.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA RADESH)
AJAY MISRA
PRL. SECRETARY TO GOVERNMENT (POLL.)
ToSri Binoy Kumar, IAS.,
The General Administration (Claims-C) Department (2 copies)
The Deputy Pay and Accounts Officer, Secretariat, Hyderabad.
Copy to:
Sf/Sc.
//FORWARDED::BY ORDER//
SECTION OFFICER