AP GO 83 Law Department – Stores Purchase – Purchase of Uniform Cloth Sarees for the use of Roneo Operator and Class IV employees of Law Department – Payment of amount – Sanctioned – Orders – Issued. AP Law (E.Stores) Department G.O.RT.No. 83 Dated: 09-03- 2016
2. Bill No.59, dated 18-02- 2016 along with advance stamp receipt No.60 dated 18-02- 2016 received from APCO Sales Emporium A.P.Secretariat, Hyderabad.
O R D E R:
1. Sanction is hereby accorded for payment of Rs.15,452/- (Rupees fifteen thousand four hundred and fifty two only) to the Andhra Pradesh State Handloom Weavers’ Co-op. Society Ltd., Himayat nagar,Hyderabad towards the cost of 94.5 Mts. of White Terry Cotton, 10.20 Mts. of Khaki Terry Cotton and 3 Nos. of Sarees with blouses for the use of Roneo Operator and Class IV employees of Law Department as per the bill 2 nd read above.
2. The expenditure sanctioned in para (1) above shall be debited to
4. This order does not require the concurrence of Finance & Planning (F.W.Admn.I. TFR) Department vide G.O.Ms.No.148, Fin. & Plng. (F.W.Admn.I TFR) Department, dt.21-10- 2000.
AP Purchase of Uniform Cloth Sarees for the use of Roneo Operator and Class IV employees of Law Department
1. Govt.Lr.No.104/MS/2016, Hyd., dated 16-02- 2016.2. Bill No.59, dated 18-02- 2016 along with advance stamp receipt No.60 dated 18-02- 2016 received from APCO Sales Emporium A.P.Secretariat, Hyderabad.
O R D E R:
1. Sanction is hereby accorded for payment of Rs.15,452/- (Rupees fifteen thousand four hundred and fifty two only) to the Andhra Pradesh State Handloom Weavers’ Co-op. Society Ltd., Himayat nagar,Hyderabad towards the cost of 94.5 Mts. of White Terry Cotton, 10.20 Mts. of Khaki Terry Cotton and 3 Nos. of Sarees with blouses for the use of Roneo Operator and Class IV employees of Law Department as per the bill 2 nd read above.
2. The expenditure sanctioned in para (1) above shall be debited to
“2052 – Secretariat General Services – 090 – Secretariat Services – 10 –Law Department – 130 – Office Expenses – 132 Other Office Expenses ".3. The Deputy Pay and Accounts Officer, Secretariat Branch,Hyderabad is requested to credit the amount in favour of Andhra Andhra Pradesh State Handloom Weavers’ Co-op. Society Ltd., Himayat nagar, Hyderabad in bank A/c.No.62445997029, State Bank of Hyderabad, Himayat Nagar, IFSC/RTGS Code No. SBHY0020067, PAN No.AABAT3780A.
4. This order does not require the concurrence of Finance & Planning (F.W.Admn.I. TFR) Department vide G.O.Ms.No.148, Fin. & Plng. (F.W.Admn.I TFR) Department, dt.21-10- 2000.
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