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Secretariat Buildings – Settlement of water bill of HMWS & SB for
supply of water to Secretariat during the month of January, 2012 -
Sanction of expenditure – Orders issued.
GGEENNEERRAALL AADDMMIINNIISSTTRRAATTIIOONN ((SSBB..11)) DDEEPPAARRTTMMEENNTT
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From the General Manager (E), O&M Division No.IV,
HMWS&SB, Redhills, Hyd., Can No.043120145, Bill
No.22965774, dated 06.02.2012.
*****
ORDER:
Sanction is hereby accorded for payment of an amount of
`.13,85,418/- (Rupees Thirteen lakhs eighty five thousand four
hundred & eighteen only) to the Hyderabad Metro Water Supply and
Sewerage Board, Hyderabad towards water charges for the month of
January, 2012.
2. The expenditure sanctioned in para-1 above shall be debited to
the Head of Account “2052 Secretariat General Services – 090
Secretariat – SH (04) General Administration Department - 130 Office
Expenses – 133 – Water and electricity charges”.
3. The General Administration (Claims.C) Dept., are requested to
draw and credit the said amount in favour of “GGeenneerraall MMaannaaggeerr
((OO&&MM))DDiivviissiioonn NNoo..IIVV,, HHMMWWSS&&SSBB,, HHyyddeerraabbaadd” bearing Account
No.144604043120145, IFSC Code No.UTIBOCCH274, Axis Bank,
Mumbai.
4. This order does not require the concurrence of Finance
Department as per the orders on the subject.
((BBYY OORRDDEERR AANNDD IINN TTHHEE NNAAMMEE OOFF TTHHEE GGOOVVEERRNNOORR OOFF AANNDDHHRRAA PPRRAADDEESSHH))
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To:
The General Administration (Claims.C) Dept.(with bills)
Copy to
The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad.
The General Manager (Engg.) O&M, Div.No.IV, HMWS&SB,
Red hills, Hyderabad.
SF/SC.
// Forwarded :: by Order //
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