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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Government Vehicles - Irrigation & CAD Department - Payment towards cost of New Battery to Govt
Vehicle bearing NO AP 10 AG 2772 attached to Prl Secretary to Government (Pr) for an amount of Rs.
5,700/- - sanctioned - Orders - Issued.
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IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT
G.O.Rt.No. 91 Dated: 08-02-2012
Read:-
1.From M/S Sri Krishna Battery Sales & Service Hyderabad bill NO 451 dated 06.02.2012
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O R D E R :
Sanction is accorded for payment of an amount of Rs. 5,700/- (Rupees Five thousand and
seven hundred only) towards cost of New Battery to Govt, vehicle bearing NO AP 10 AG 2772 attached
to Prl Secretary to Government (Pr) for the use of officers/office in Irrigation & CAD Department.
2. The amount sanctioned para-1 above shall be debited to “3451.Secretariat Economic Services -
090. Secretariat - 25. Irrigation & CAD (PW) Department – 510.Motor Vehicles - 511 – Maintenance of
Govt Vehicles”.
3. Certified that the amount has not been drawn previously. Necessary entry has been made on the
Log Register. The goods purchased are for official purpose and they are received in good condition.
Certifies that the vehicle is working satisfactorily.
4. The Irrigation & CAD (IW-OP) Department shall draw an account payee cheque in favour of M/S Sri
Krishna Battery Sales & Service for payment of the amount sanctioned in para-1 above.
5. This order does not require the concurrence of Finance & Planning (FW:BG) Department as per
the rules or orders on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
KSPV PAVAN KUMAR
ADDITIONAL SECRETARY TO GOVERNMENT
To
M/s Sri Krishna Battery Sales & Service Hyd
The Irrigation &CAD(PW-OP.Claims) Department
The Dy.Pay &Accounts Officer, Secretariat Br., Hyderabad.
SF/SC
//FORWARDED::BY ORDER//
SECTION OFFICER