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G.O.No.190, Dated 1 July 2015.: Government of Tamil Nadu 2015
G.O.No.190, Dated 1 July 2015.: Government of Tamil Nadu 2015
2015
MANUSCRIPT SERIES
P.T.O.
:2:
4. The expenditure shall be debited to "05. Office Expenses 02. Other Contingencies" under the relevant Sub-Head, Minor,
Sub-Major, and Major Head of Account.
(BY ORDER OF THE GOVERNOR)
T.UDHAYACHANDRAN
SECRETARY TO GOVERNMENT [EXPENDITURE].
To
All Secretaries to Government.
All Departments of Secretariat.
The Legislative Assembly Secretariat, Chennai - 600 009.
The Governor's Secretariat, Raj Bhavan, Chennai - 600 022.
All Heads of Departments.
The State Information Commission, No.2, Thiyagaraya Salai, Near
Aalai Amman Koil, Teynampet, Chennai - 600 018
The Accountant General (A&E/Audit-I/Audit-II), Chennai - 600 018
The Accountant General (CAB), Chennai - 600 009.
The Registrar, High Court, Chennai - 600 104.
The Secretary, Tamil Nadu Public Service Commission, Chennai-600003.
All Pay and Accounts Officers.
All Treasury Officers / Sub-Treasury Officers.
The Works Manager, Government Central Press, Chennai-79.
Stock File / Spare Copies.
-/ Forwarded : By Order /-
RESEARCH OFFICER.