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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Purchases – Sanction of an amount of Rs. 1,120/- for purchase of Kinley 25 Lrs Water
14 Nos. from 26.01.2012 to 25.02.2012 for use in the Chambers of Secretary, Finance
(W&P) Department – Orders – Reg.
FINANCE (W&P – OP) DEPARTMENT
G.O.Rt.No. 65 Dated: 06.03.2012
Read the following:-
Ref: - 1. G.O. (P) No. 703, General Admn. (AR&T.I) Department,
Dt: 04.12.1978.
2. G.O.Ms.No. 100, General Admn. (AR&T.I) Department,
Dt: 18.03.2000.
3. G.O.Ms.No.148, Finance (W&P) Department, Dt: 21.10.2000.
4. From M/s Srikaa Aqua Mineral Pvt. Ltd., Hyderabad,
Invoice No. 65312, Dt: 25.02.2012 for Rs. 1,120/-
***
O R D E R:-
Sanction is here by accorded for payment of an amount of Rs. 1,120/- (Rupees
One Thousand One Hundred and Twenty Only) towards purchase of 25 Lts of Kinley
Water 14 Nos. from 26.01.2012 to 25.02.2012 for use in the chambers of Secretary,
Finance (W&P) Department from M/s Srikaa Aqua Mineral Pvt. Ltd., Hyderabad.
2. The expenditure sanctioned in Para - 1 above shall be debitable to the head of
account “M.H. 2052 – Secretariat General Services – M.H. – 090 – Secretariat – SH
(20) – Finance (Works & Projects) Department –130– Office Expenses – 132 - Other
Office expenses”.
3. The Finance (W&P-Claims) Department shall draw and disburse the amount
sanctioned in Para (1) above to M/s. Srikaa Aqua Mineral Pvt. Ltd., Hyderabad.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
P. KESAVA RAMI REDDY
DEPUTY FINANCIAL ADVISER & EX- OFFICIO
DEPUTY SECRETARY TO GOVERNMENT
To
M/s Srikaa Aqua Mineral Pvt. Ltd.,
Sales Office: 8-3-430/1/21, 1st Floor,
NSC Employees So, Hyderabad-500 073.
Copy to:-
The Finance (W&P:: Claims) Department (w.e.)
The Deputy Pay and Accounts Officer,
Secretariat Branch, Hyderabad.
SF/SC.
//FORWARDED :: BY ORDER//
SECTION OFFICER