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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – KTS - Sanction of Rs.2225/- towards 50 meters
of 5 pair Jelly Filled Telephone Cable and 4 Pin rosette boxes in the peshi of
Minister for Minorities Welfare, Room No.810, J-Block - Orders – Issued.
GENERAL ADMINISTRATION (OP-VI) DEPARTMENT
G.O.Rt.No. 722 Dated:16/02/2012
Read the following:-
1. From PA to Minister for Minorities Welfare Note C.No.1824/PA to
M(M.W., Wakf&UA)/2011, Dated:27/12/2011.
2. Govt.Lr.No.41286/OP-VI/A2/2011-1, Dt.04/01/2012.
3. From M/s.Sreetel, Hyderabad, Lr.Dated:06/02/2012, along with bill 191
& advance receipt.
***
O R D E R:-
Sanction is hereby accorded for payment of an amount of Rs.2225/- (Rupees
Two Thousand Two Hundred and Twenty Five Only) to M/s Sreetel, Hyderabad
towards 50 meters of 5 pair Jelly Filled Telephone Cable and 4 Pin rosette boxes
in the peshi of Minister for Minorities Welfare, Room No.810, J-Block, A.P.
Secretariat, Hyderabad.
2. The expenditure sanctioned in para-1 above shall be debited to “2013 Council
of Ministers – M.H.800 – Other Expenditure – S.H.(04) – Other Expenditure - 130 Office
Expenses – 132 other office expenses”.
3. The General Administration (OP.VI/Tel.Expr.) Department are requested to
draw and credit the amount sanctioned in para 1 above to M/s.Sreetel, Hyderabad
Account No.04722350000045, HDFC, RTC ‘X’ Road Branch Branch, IFSC Code:
hdfc0000472, MICR Code: 500240014.
4. This order does not require the concurrence of Finance Department under the
orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
R.SESHARAM SINGH,
JOINT SECRETARY TO GOVERNMENT (GENL.)
To
M/s Sreetel, Hyderabad.
The G.A (OP.VI/Tel.Expr) Dept.
The Dy.Pay and Accounts Officer, Sectt. Branch, Hyderabad.
The OSD to Minister for Minorities Welfare.
SF/SC.
// Forwarded :: By Order //
SECTION OFFICER