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LABOUR EMPLOYMENT TRAINING AND FACTORIES (OP&IMS) DEPARTMENT
G.O.RT.No. 433 Dated: 05.09.2015
ORDER :-
Sanction is hereby accorded for incurring of an expenditure of Rs.2,969-00 (Rupees Two thousand Nine hundred and Sixty Nine only) expenditure statement enclosed as flag (A) from the Permanent Advance for Labour Employment Training and Factories Department.
2. The expenditure sanctioned in para (1) above shall be debited to “2251 – Secretariat Economic Services – M.H.-090 – SH (16) LET&F Department – 130 – Office Expenses – 132 – Other Office Expenses”.
3. The Labour Employment Training and Factories (OP-Claims) Department are requested to draw the amount sanctioned in para (1) above.
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