RT-63: Education (SE) Department- Payment for the expenditure incurred for Paper Bill of the Prl Secretary to Government (SE) Sanctioned Rs.715/- - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH EDUCATION (SE-OP) DEPARTMENT ABSTRACT Education (SE) Department- Payment for the expenditure incurred for Paper Bill of the Prl Secretary to Government (SE) Sanctioned Rs.715/- - Orders - Issued. EDUCATION (SE-OP) DEPARTMENT G.O.Rt.No. 63 Dated:06 -02-2012. Read the following:- 1. G.O.Rt.No.449,G.A.(OP.VI) Deptt., dt.4-9-2007 2. Bills received from the Prl Secy(SE) Peshi Dept. Dt:01/02/2012. <<<@>>> ORDER:- Sanction is hereby accorded for payment of an amount of Rs:715/- (Rupees Seven Hundred and Fifteen Only) towards Paper Bills of Prl Secretary (SE) of this Department during the January-2012. 2. The expenditure sanctioned in Para (1) above shall be debited to "2251 - Secretariat - Social Services -090 - Secretariat - SH (18) Education (SE) Dept - 130 - Office Expenses- 132 - Other Office Expenses". 3. The SE (OP-Claims) Dept are requested to draw the amount mentioned in para-1 above, and credit to the Bank A/c. of M/s. Raghavendra News Paper Service, Hyd, through ECS 4. This order does not require the concurrence of Finance (FW) Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) A. VIJAYALAKSHMI DEPUTY SECRETARY TO GOVERNMENT To M/s. Raghvendra News Paper Service, Hyd The Dy. Pay & Accounts Officer, Secretariat Branch, Hyd The Edn (SE.OP.Claims) Dept. SF/SCs. // FORWARDED::BY ORDER// SECTION OFFICER