Planning Department – Consumables/Stationery - Payment of Rs.99,460/- to Sri Anjani Sai Suppliers, Vijayawada towards supply of consumable/stationery items for use of the Planning Department – Sanction accorded - Orders – Issued.

Registered No. HSE-49/2016

G.697 W.No.4

AMARAVATI , MONDAY , JANUARY 31 , 2022

PART I - NOTIFICATIONS BY GOVERNMENT , HEADS OF DEPARTMENTS AND OTHER OFFICERS

NOTIFICATIONS BY GOVERNMENT

PLANNING ( II ) DEPARTMENT

G.O.Rt.No.12

Dated: 31.01.2022

Read the following: - 1. G.O.Rt.No.148 , Fin . & Plg . ( FW.Admn.I TER) Dept. Dated : 21.10.2000 .

2. Govt.Lr.No.PLG01 - OPCL / 1 / 2022 - PLG- II , Dt . 12.01.2022 .

3. From Sri Anjani Sai , Suppliers , Vja . Invoice No.469 , Dt.20.01.2022 .

*** ORDER :

Sanction is hereby accorded for an amount of Rs.99,460/- ( Rupees Ninety Thousand FourHundred and Sixty only) in respect of Sri Anjani Sai Suppliers , Vijayawada towards cost of consumable/ stationery items supplied by them , as detailed below, for use of the Planning Department:

S.No. Name of the items

1 Cup & Saucers ( Gold line) 6 pc sets .

2

Borosil Glass set .

3 Milton lunch box with 3 containers 4 Bombay Dyeing Towels (Tulip) .

5 Bombay Dyeing Napikins (Tulip ) .

6 Car towels large.

Total

Rate Amount

Qty

32

650

20800 15

495

7425 60

710

42600 20

659

13180 35

139

4865 10

1059

10590

99640 2. The amount sanctioned in para one above shall be debited to the Head of Account " 2052- Secretariat General Services - M.H ( 090) -Secretariat- S.H.07 -Planning Department- 130-Office Expenses - 135-Consumables / Stationery . " 3. Certified that , the stationery items , are received in good condition and necessary entries havebeen made in the stock register of this department .

4. The Planning ( II ) Department of A.P.Secretariat, Velagapudi is requested to shall draw and credit the above , sanctioned amount of Rs.99,460/- ( Rupees Ninety Nine Thousand Four Hundred and Sixty only) to the Account No.37232557077 , State Bank of India , A.P. Secretariat Branch , IFSC : SBIN0018884 of Sri Anjani Sai Suppliers , Vijayawada .

5. vogue. This order does not require the concurrence of Finance Department as per the orders in ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH )

The Planning ( II ) Department

To The Dy.P.A.O Secretariat Branch , Velagapudi Copy to:

Sri Anjani Sai Suppliers

D.No.76-9-6/10 , Akula Rajeswara Rao Street Brindavan Enclave , Bhavanipuram

Backside of Lata Hospital Vijayawada , Krishna District Andhra Pradesh - 520012 Sf./Sc.

VIJAY KUMAR GSRKR, IAS SECRETARY TO GOVERNMENT ( FAC )

// FORWARDED :: BY ORDER //

P.S Kuma

SECTION OFFICER