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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
INFRASTRUCTURE AND INVESTMENT DEPARTMENT – Payment for an amount of
Rs.86,400-00 to M/s. Sankalpa Enterprises towards the cost for supply of some
stationery items being used in the peshi of Prl Secretary, and the Department -
Sanction of expenditure of Rs.86,400-00 - Orders - Issued.
INFRASTRUCTURE & INVESTMENT (OP-1) DEPARTMENT.
G.O.Rt.No. 70 Dated:22.02.2012,
Read the following:-
1. G.O.Ms.No.148, Finance & Planning (Admn.I/TR) Department,
dt.21.10.2000.
2. Govt Lr.No.862/OP-1/2011, dt.08-02-2012.
3. From M/s. Sankalpa Enterprises , Bill No. 13506,13507, Dt.09-02-2012.
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ORDER:
In terms of the orders issued in the reference cited, sanction is hereby
accorded for the payment of Rs. 86,400-00 (Rupees eighty six thousand four hundred
only) in favour of M/s. Sankalpa Enterprises, Hyderabad, towards the cost for supply of
stationery items being used in the peshi of Prl Secretary, and the department.
2. The expenditure sanctioned in para (1) above, shall be debited to the Head of
Account “3451 – Secretariat Economic Services – 090 – Secretariat – SH (28) –
Infrastructure and Investment Department -130-Office Expenses – 132- other Office
expenses”.
3. The Drawing and Disbursing Officer, Infrastructure and Investment (OP-Claims)
Department shall draw the amount and issue a cheque in favour of “M/s. Sankalpa
Enterprises, Hyderabad, HDFC Bank A/c No.02182000000287 Malakpet Branch,
Hyderabad” for settlement of bill.
4. This order does not require the concurrence of Finance Department under the
rules and orders in force on the subject.
( BY ORDER AND IN THE NAME OF THE GOVRNOR OF ANDHRA PRADESH)
SUTIRTHA BHATTACHARYA
PRINCIPAL SECRETARY TO GOVERNMENT.
To
M/s. Sankalpa Enterprises,
H.No.10-1-92/3/116/B,Ampro Colony,
Saroornagar, Hyd.
Infrastructure & Investment Department.
Copy to:-
The Pay & Account Officer, Secretariat Branch, Hyderabad.
Sf/Sc
// FORWARDED : : BY ORDER //
SECTION OFFICER.