Home India GAD01 - GENERAL ADMINISTRATION RT-1079: General Administration Department – Non-stationery ...
Date: 2012-03-12 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-1079: General Administration Department – Non-stationery - Purchase of Towels and Napkins for the use of Ministers Peshies including C.M. Peshies and General Administration Department from M/s. Sankalpa Enterprises, Hyderabad – Payment of Rs.1,15,875/- Sanctioned- Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT General Administration Department – Non-stationery - Purchase of Towels and Napkins for the use of Ministers Peshies including C.M. Peshies and General Administration Department from M/s. Sankalpa Enterprises, Hyderabad – Payment of Rs.1,15,875/- Sanctioned- Orders – Issued. ……………………………………………………………………………………… GENERAL ADMINISTRATION (OP.III) DEPARTMENT G.O.RT.No. 1079 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.5849 /OP.III/2012-2, Dated: 5-03-2012. 3. Invoice No.13538, dated: 7-03-2012 from the M/s. Sankalpa Enterprises, Hyderabad. *** O R D E R Sanction is accorded for the payment of Rs. 1,15,875/- (Rupees One Lakh Fifteen thousand Eight Hundred and Seventy Five only) to M/s. Sankalpa Enterprises, Hyderabad towards the cost of (244) Nos. Turkey Napkins (Taj), (375) Nos. Turkey Napkins (Aqualove), (160) Nos. Turkey Towels (Saphire Chalta) and (165) Nos. Turkey Towels (Premier Chandrodaya) supplied for the use of Ministers Peshies including C.M. Peshies and General Administration 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

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