See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Irrigation & CAD (PW) Department - Payment towards cost of printing of letter pads
and visiting cards for the use Prl Secretary to Government(Irr) and Secy to Govt (AD) for an amount of
Rs.3,400/- sanctioned - Orders - Issued.
==================================== ==============
IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT
G.O.Rt.No. 93 Dated: 08-02-2012
Read the following:-
1. G.O.Ms.No.148, Finance & Plg.(FW.Adm.TFR) Dept., dated. 21.10.2000.
2. From M/s. Sree Sai Ads, Hyderabad bill No.432, dated. 25.01.2012.
3. From M/s. Sree Sai Ads, Hyderabad bill No.433, dated. 27.01.2012.
***
O R D E R :
Sanction is accorded for payment of an amount of Rs.3,400/- (Rupees Three thousand and four
hundred only) towards printing of letter pads and visiting cards for the use of Prl Secretary to
Government (Irr) and Secy to Govt (AD) 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 - 130.Office Expenses – 132.Other Office
Expenses”.
3. Certified that the amount has not been drawn previously. Necessary entry has been made on the
Stock Register. The goods purchased are for official purpose and they are received in good condition.
4. The Irrigation & CAD(OP.Claims) Department shall draw an account payee cheque in favour of M/s.
Sree Sai Ads, Hyderabad for payment of the amount sanctioned in para-1 above.
5. This order does not require the concurrence of Finance(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 Sree Sai Ads, Hyderabad
The Irrigation & CAD(PW-OP.Claims) Department
The Dy.Pay &Accounts Officer, Secretariat Br., Hyderabad.
SF/SC
//FORWARDED::BY ORDER//
SECTION OFFICER