RT-710: Reconciliation of Dues Payable to GOAP by APCOB and dues from GOAP to APCOB – Furnishing of Report – Amendment to the G.O. Rt No.155, Finance (BG I) Department dt. 17.01.2012 – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH FINANCE (BG I) DEPARTMENT Reconciliation of Dues Payable to GOAP by APCOB and dues from GOAP to APCOB – Furnishing of Report – Amendment to the G.O. Rt No.155, Finance (BG I) Department dt. 17.01.2012 – Orders – Issued. G.O.Rt No. 710 Date:01-03-2012 Read the following : - G.O.Rt.No.155, Finance (BG I) Department, dt.07.01.2012 - 0 - The following amendment is issued to the reference cited. AMENDEMENT For Read as The Assistant Secretary to Government, The Finance (Claims) Department are Finance (Claims) Department is requested requested to credit the payment to the Bank to prefer the claim with the Deputy Pay and Account through ECS in A/c. No. Accounts Officer, Secretariat Branch, 0878201001541, Canara Bank, Basheer Hyderabad and arrange to issue cheque to Bagh Branch, Hyderabad in favour of M/s. M/s. Narasimha Murthy & Co. Narasimha Murthy & Co. under intimation to Finance (BG I) Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) PUSHPA SUBRAHMANYAM PRINCIPAL SECRETARY TO GOVERNMENT (IF) To The Pay and Accounts Officer, Hyderabad The Deputy Pay and Accounts Officer, Hyderabad The Finance (Claims) Department, The Finance (OP II) Department, Copy to : The Prl. Accountant General, AP, Hyd. Narasimha Murthy & Co, Hyderabad. // FORWARDED :: BY ORDER // SECTION OFFICER