AP GO 409 AP Social welfare department / apswd purchase of office use stationery items amount sanction
Andra Pradesh Social Welfare Department Purchase of certain stationery items for official use of Social Welfare Department from Managing Director, HACA, Hyderabad Payment of the cost of Rs.64,630 / Sanction.
Social welfare (OP.II) Department G.O.RT.No. 409 Dated: 03.10.20151. Letter No.6370/OP.II/2015, S.W. Department, dated 14.07.2015.
2. From M/s HACA, Hyderabad Bill No.81,82,83, dated 12.8.2007.
Sanction is accorded for payment of Rs. 64,630 /- (Rupees Sixty Four thousand Six hundred and thirty only) to the Managing Director, HACA, Hyderabad, towards the cost of certain stationery items supplied by them for official use of Social Welfare Department.
2. The expenditure sanctioned in para 1 above shall be debited to the
- Head of Account - 2251
- Secretariat Social Services – 090
- Secretariat -08
- Social Welfare Department – 130
- Office Expenses -132
3. The Social Welfare (Claim) Department shall draw a Cheque for Rs. 64,630 /-(Rupees Sixty Four thousand Six hundred and thirty only) in favour of the Managing Director, HACA, Hyderabad for settlement of the bill.
4. This order does not require the concurrence of the Finance Department as per the orders in force.