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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Non-stationery - Purchase of Pen Sets for the
use of Ministers Peshies including C.M. Peshies and General Administration
Department from M/s. Sankalpa Enterprises, Hyderabad – Payment of Rs. 32,000/-
Sanctioned- Orders – Issued.
………………………………………………………………………………………………
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.RT.No. 1077 DATED: 12-03-2012.
READ THE FOLLOWING:
1. G.O. Ms. No.148, F&P(FW.TFR) Department, dt. 21-10-2000.
2. Letter No.5850 /OP.III/2012-2, Dated: 5-03-2012.
3. Invoice No.13537, dated: 7-03-2012 from the M/s.Sankalpa
Enterprises, Hyderabad.
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O R D E R
Sanction is accorded for the payment of Rs. 32,000/- (Rupees Thirty Two
thousand only) to M/s. Sankalpa Enterprises, Hyderabad towards the cost of (100)
Nos. Noble Pen Sets supplied for the use of Ministers Peshies including C.M. Peshies
and General Adminitration Department as per the orders of Purchase Committee.
2. The above expenditure shall be debited to “2013 Council of Ministers - M.H. 800
Other expenditure - SH.04 Other expenditure - 130 Office Expenses – 132 Other
Office Expenses”.
3. The necessary quotations have been called for and lowest is accepted.
4. The General Administration (Claims.C) Department is requested to arrange for
credit of sanctioned amount to the Account No.02182000000287, HDFC Bank
Ltd., Malakpet Branch, RTGS/NEFT/IFSC Code: HDFC0000218, MICR Code:
500240007.
5. This order does not require the concurrence of Finance Department vide
G.O.Ms.No.489, Finance (TFR.I)Deptt., dated 8-12-2008.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA RADESH)
AJAY MISRA
PRL. SECRETARY TO GOVERNMENT (POLL.)To
M/s. Sankalpa Enterprises, Hyderabad.
The General Administration (Claims-C) Department (2 copies)
The Deputy Pay and Accounts Officer, Secretariat, Hyderabad.
Sf/Sc.
//FORWARDED::BY ORDER//
SECTION OFFICER