RT-84: Purchases – Purchase of Pens for use of Officers & Staff of this Department – Sanction of an amount of Rs. 8,660/- to M/s Shubham Enterprises, Hyderabad – Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Purchases – Purchase of Pens for use of Officers & Staff of this Department – Sanction of an amount of Rs. 8,660/- to M/s Shubham Enterprises, Hyderabad – Orders - Issued. FINANCE (W&P – OP) DEPARTMENT G.O.Rt.No. 84 Dated: 16.03.2012 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 & Planning (FW:ADMN.I.TFR) Department, Dt: 21.10.2000. 4. From M/s Shubham Enterprises, Hyderabad, Bill No. 285, Dt: 15.03.2012. * * * O R D E R:- Sanction is here by accorded for payment of an amount of Rs. 8,660/- (Rupees Eight Thousand Six Hundred and Sixty Only) to M/s Shubham Enterprises, Hyderabad towards purchase of Pens for use of Officers & Staff, of this Dept. 2. The expenditure sanctioned in Para one 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. Shubham Enterprises, 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. Shubham Enterprises, Himayath nagar, Hyderabad. Copy to:- The Finance (W&P:: Claims) Department. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER