GOVERNMENT OF ANDHRA PRADESH
Mr/Ms CCCDDDD,
The following GO's are issued
For GO document vist http://goir.ap.gov.in
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DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 345, Category :Others, Dated: 17/03/2010
ABSTRACT
Office Procedure – Agriculture & Cooperation Department – Expenditure towards cost of certain Letter Heads, Visiting Cards and Polymer Stamps for the official use of Senior Officers of Agriculture and Cooperation Department – Sanction – Orders – Issued.
DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 344, Category :Others, Dated: 17/03/2010
ABSTRACT
Office Procedure – Agriculture and Cooperation Department – Smt. T. Kusuma Kumari, Assistant Section Officer, Agriculture and Cooperation Department – Sanction of G.P.F. Part-final withdrawal for an amount of Rs.46,000/- from her G.P.F. A/c. No.PW/62161– Orders – Issued.
DEPARTMENT: AGRICULTURE AND COOPERATION, GO RT: 343, Category :Others, Dated: 17/03/2010
ABSTRACT
Office Procedures – Agriculture and Cooperation Department – Supply of News papers and Magazines for the use of Special Chief Secretary to Government (Agri) at Office of Agriculture and Cooperation Department for the month of February, 2010 - Expenditure -Sanction – Orders – Issued.
DEPARTMENT: DISASTER MANAGEMENT, GO RT: 118, Category :Others, Dated: 17/03/2010
ABSTRACT
Telephones – Payment of an amount of Rs.6180/-towards BSNL Official landline telephone charges & rental charges, service charges etc., of official telephones being used by the Officers of Rev (DM) Department during the period from 01-1-2010 to 28-2-2010 – Amount Sanctioned – Orders- Issued.
DEPARTMENT: DISASTER MANAGEMENT, GO RT: 117, Category :Others, Dated: 17/03/2010
ABSTRACT
Government Vehicles – Payment of an amount of Rs.3,744/- to M/s Harsha Automotive Pvt. Ltd., Kondapur, Hyderabad towards Servicing, General Checkup work attended to the Government Vehicle No.AP09BS 2790 of Revenue (DM) Department - Amount – Sanctioned – Orders – Issued.
DEPARTMENT: DISASTER MANAGEMENT, GO RT: 116, Category :Others, Dated: 17/03/2010
ABSTRACT
Telephones – Payment of an amount of Rs.433-00 to Airtel Limited, Hyderabad towards official cell phone being used by Special Commissioner, State Disaster Management Authority, Revenue (DM) Dept., during the period from 23-1-2010 to 22-2-2010 – Amount – Sanctioned – Orders – Issued
DEPARTMENT: DISASTER MANAGEMENT, GO RT: 115, Category :Others, Dated: 17/03/2010
ABSTRACT
Cleanliness – Sanction of an amount of Rs. 2,000/- towards comprehensive maintenance of 7TH Floor "L" Block, Revenue (DM) Department for the month of February, 2010 to the Federation of Educated Self Employed Youth (FESEY), Hyderabad – Orders – Issued.
DEPARTMENT: DISASTER MANAGEMENT, GO RT: 114, Category :Others, Dated: 17/03/2010
ABSTRACT
Government Vehicles – Expenditure incurred towards purchase of Petrol, Diesel, Lubricants etc. during the month of February, 2010 for an amount of Rs.47,598/- for the official use of Government Vehicles of Revenue (DM) Department – Amount – Sanctioned – Orders – Issued.
DEPARTMENT: FINANCE, GO RT: 1090, Category :Others, Dated: 17/03/2010
ABSTRACT
BUDGET 2009-10- GRANT NO.XXV- WOMEN, CHILD AND DISABLED WELFARE- M.H.2235 SOCIAL SECURITY AND WELFARE- REAPPROPRIATION / RESUMPTION / RE-DISTRIBUTION OF FUNDS - ORDERS- ISSUED
DEPARTMENT: FINANCE, GO RT: 1089, Category :Others, Dated: 17/03/2010
ABSTRACT
BUDGET 2009-10- GRANT NO.XII- SCHOOL EDUCATION- M.H.2202 GENERAL EDUCATION- REAPPROPRIATION / RESUMPTION / RE-DISTRIBUTION OF FUNDS - ORDERS- ISSUED
DEPARTMENT: FINANCE WORKS AND PROJECTS, GO RT: 67, Category :Others, Dated: 17/03/2010
ABSTRACT
Fin. (W&P) Department – Purchase of Catridge Toner to the printer located in the Department - Sanction of Rs. 3,575/- to M/s Yaamini Computers, Hyderabad – Orders - Issued.
DEPARTMENT: FINANCE WORKS AND PROJECTS, GO RT: 66, Category :Others, Dated: 17/03/2010
ABSTRACT
Purchases – Purchase of Milk Powder for use in the peshi of D.F.A & E.O. D.S to Government (W&P)Department - Sanction of Rs. 678/- Orders - Issued.
DEPARTMENT: FINANCE WORKS AND PROJECTS, GO RT: 65, Category :Others, Dated: 17/03/2010
ABSTRACT
Purchases – Purchase of Xerox Papers, Green Papers etc., for use in the Department - Sanction of Rs. 20,635/- Orders - Issued.
DEPARTMENT: FINANCE WORKS AND PROJECTS, GO RT: 64, Category :Others, Dated: 17/03/2010
ABSTRACT
Purchases – Purchase of Water Bottles, Milk Powder etc. For use in the peshi of Secretary to Government (W&P) Department - Sanction of Rs. 5,129/- Orders - Issued.
DEPARTMENT: FINANCE WORKS AND PROJECTS, GO RT: 63, Category :Others, Dated: 17/03/2010
ABSTRACT
Fin. (W&P) Department – Purchase of 3 Printers for use in the Department - Sanction of Rs. 35,117/- to M/s Cache Peripherals Pvt. Ltd. Secunderabad – Orders - Issued.
DEPARTMENT: FINANCE WORKS AND PROJECTS, GO RT: 62, Category :Others, Dated: 17/03/2010
ABSTRACT
Repairs – Repairs to certain chairs of the Department - Sanction of an amount of Rs.4,270/- towards charges for repairing of certain chairs of the Department – Orders – Issued.
DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 1314, Category :Service Matter, Dated: 17/03/2010
ABSTRACT
I.A.S. – T.Vijay Kumar, I.A.S. (AP:1983) – Earned Leave and posting – Notified.
DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 1313, Category :Service Matter, Dated: 17/03/2010
ABSTRACT
I.A.S. – Sri A.K.Goyal, I.A.S. (Retd.) – Additional Pay for the period from 01-12-2009 to 31-12-2009 – Sanctioned – Orders – Issued.
DEPARTMENT: GENERAL ADMINISTRATION, GO RT: 1312, Category :Service Matter, Dated: 17/03/2010
ABSTRACT
I.A.S. – Sri Shyam Kumar Sinha, I.A.S. (AP:82) – Half Pay Leave – Sanctioned – Orders – Issued.
DEPARTMENT: HIGHER EDUCATION, GO RT: 159, Category :Others, Dated: 17/03/2010
ABSTRACT
Technical Education – Establishment – Andhra Pradesh Technical Education Services – Cancellation of para 2 (i) of G.O.Rt.No.8, Higher Education (TE.I) Department, Dated: 04-01-2010 – Modified Orders – Issued.
DEPARTMENT: INFORMATION TECHNOLOGY AND COMMUNICATIONS, GO RT: 68, Category :Others, Dated: 17/03/2010
ABSTRACT
IT&C Department - B.E. 2009-10 – Budget Release Order for Rs.100.00 Lakhs towards 4th quarter Budget under PLAN - to the Director, Electronically Deliverable Services, Hyderabad – Administrative Sanction Orders issued.
DEPARTMENT: INFRASTRUCTURE AND INVESTMENT, GO RT: 55, Category :Others, Dated: 17/03/2010
ABSTRACT
Infrastructure & Investment Dept- Sanction of an amount of Rs.12,500/- to M/s.Srushti Technologies, Hyderabad towards Annual Maintenance Contract (AMC) of Xerox Copier-420 for a period of one year w.e.f.01-01-2010 to 31-12-2010- Orders-Issued.
DEPARTMENT: MINORITIES WELFARE, GO RT: 59, Category :Others, Dated: 17/03/2010
ABSTRACT
M.W. DEPT. – Office expenses for Rs.1950/- incurred from the permanent advance during the period from November, 2009 to January, 2010 - Reimbursement - Orders – Issued.
DEPARTMENT: PANCHAYAT RAJ AND RURAL DEVELOPMENT, GO RT: 307, Category :Others, Dated: 17/03/2010
ABSTRACT
PR & RDMedical Reimbursement claim of Sri G. Guruprasad, A.S.O. PR & RD Deptt.,- Reimbursement of medical expenses for his self treatment for " Cholelcystitis at "Yashoda Super specialty Hospital, Malakpet, Hyderabad – Sanctioned – Orders – Issued.
DEPARTMENT: PANCHAYAT RAJ AND RURAL DEVELOPMENT, GO RT: 306, Category :Others, Dated: 17/03/2010
ABSTRACT
PR&RD- OP-II- Medical Reimbursement claim of Sri A. Ramulu, Lift Operator ( Retd), ,PR&RD Department - Reimbursement of medical expenses towards his self treatment at Siri Dental Hospital, Hyderabad – Sanctioned – Orders – Issued
DEPARTMENT: PUBLIC ENTERPRISE, GO RT: 55, Category :Others, Dated: 17/03/2010
ABSTRACT
P.E. Dept. - A.P. State Employees Group Insurance Scheme – Sanction of GIS amount with interest to Sri. Narsimha Charya, A.S.O., P.E.Dept. who retired from service on superannuation on 31-01-2010 A.N. – Orders – Issued.
DEPARTMENT: REVENUE, GO RT: 409, Category :Others, Dated: 17/03/2010
ABSTRACT
OP – Revenue Department – Sri A. Mallikarjuna Rao Section Officer, Revenue Department – Reimbursement of medical expenses of Rs. 44,978/- incurred to his treatment - Sanctioned – Orders – Issued.
DEPARTMENT: REVENUE, GO RT: 408, Category :Service Matter, Dated: 17/03/2010
ABSTRACT
Public Services – A.P.Civil Services (Executive Branch) Rules, 1992 – Deputy Collectors – Sri S.Dayanand, Asst.Secretary, O/o CCLA, Hyderabad – Treating the waiting period from 19.01.2010 to 16.02.2010 as compulsory wait – Orders – Issued.
DEPARTMENT: REVENUE, GO RT: 407, Category :Service Matter, Dated: 17/03/2010
ABSTRACT
Public Services – A.P.Civil Services (Executive Branch) Rules, 1992 – Deputy Collectors – Sri Ch.Sivalingaiah, Deputy Collector – Treating the waiting period from 01.09.2009 to 30.09.2009 as compulsory wait – Orders – Issued.
DEPARTMENT: REVENUE, GO MS: 208, Category :Others, Dated: 17/03/2010
ABSTRACT
CONFIDENTIAL
DEPARTMENT: WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE, GO RT: 110, Category :Others, Dated: 17/03/2010
ABSTRACT
Loans and Advances - Loans to Government Servants - Reallocation of funds for purchase of Cycle and other Conveyances to Government towards 3rd Quarter for 2009-2010 - Orders - Issued.
DEPARTMENT: WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE, GO RT: 109, Category :Others, Dated: 17/03/2010
ABSTRACT
Loans and Advances - Loans to Government Servants - Reallocation of funds for purchase of Motor Cycles to Government Servants towards 3rd Quarter for 2009 -2010 - Orders - Issued.
DEPARTMENT: WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE, GO RT: 108, Category :Others, Dated: 17/03/2010
ABSTRACT
Loans and Advances - Loans to Government Servants - Reallocation of funds for purchase of Motor Cars to Government Servants towards 3rd Quarter for 2009 -2010 - Orders - Issued.
DEPARTMENT: WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE, GO RT: 107, Category :Others, Dated: 17/03/2010
ABSTRACT
Loans and Advances - Loans to Government Servants - Reallocation of funds for 3rd Quarter for House Building Advance for 2009-2010 - Orders - Issued.
For GO document vist http://goir.ap.gov.in
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