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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Non-stationery - Purchase of Towels for the use
of Ministers Peshies including C.M. Peshies and General Administration Department
from M/s. Jai Bajrang Enterprises, Hyderabad – Payment of Rs.37,400/- Sanctioned-
Orders – Issued.
………………………………………………………………………………………
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.RT.No. 1080 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/2012-3, Dated: 5-03-2012.
3. Invoice No.234, dated: 7-03-2012 from the M/s. Jai Bajrang
Enterprises, Hyderabad.
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O R D E R
Sanction is accorded for the payment of Rs. 37,400/- (Rupees Thirty Seven
thousand Four hundred only) to M/s. Jai Bajrang Enterprises, Hyderabad towards the
cost of (187) Nos. Turkey Towels(Levis) 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.30585167540, State Bank of India, Isamia Bazar
Branch IFSC Code: SBIN0005895 MICR Code: 500002020.
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. Jai Bajrang 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