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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 Adminitration Department
from M/s. 9 Star Xerox, Hyderabad – Payment of Rs.1,65,960/- Sanctioned- Orders –
Issued.
………………………………………………………………………………………
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.RT.No. 1078 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/2012-3, Dated: 5-03-2012.
3. Invoice No.199, dated: 7-03-2012 from the M/s. 9 Star Xerox,
Hyderabad.
***
O R D E R
Sanction is accorded for the payment of Rs. 1,65,960/- (Rupees One Lakh Sixty
Five thousand Nine hundred and Sixty only) to M/s. 9 Star Xerox, Hyderabad towards
the cost of (295) Nos. Fortune Gift Pen Sets, (239) Nos. Parker Beta Premium Pen
Sets and (357) Nos. Parker Vector 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. 020511011010230, Andhra Bank, 205-Sultan
Bazar Branch, IFSC Code: ANDB0000205, MICR Code: 500011049.
.
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 MISRAPRL. SECRETARY TO GOVERNMENT (POLL.)
To
M/s. 9 Star Xerox, Hyderabad.
The General Administration (Claims-C) Department (2 copies)
The Deputy Pay and Accounts Officer, Secretariat, Hyderabad.
Sf/Sc.
//FORWARDED::BY ORDER//
SECTION OFFICER