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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. 9 Star Xerox, Hyderabad – Payment of Rs.47,220/- Sanctioned-
Orders – Issued.
………………………………………………………………………………………
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.RT.No. 1081 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/2012-4, Dated: 5-03-2012.
3. Invoice No.198, dated: 7-03-2012 from the M/s9 Star Xerox,
Hyderabad.
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O R D E R
Sanction is accorded for the payment of Rs. 47,220/- (Rupees Forty Seven
thousand Two hundred and Twenty only) to M/s. 9 Star Xerox, Hyderabad towards the
cost of (200) Nos. Turkey Towels(Glory), (50) Nos. Turkey Towels (Supreme White)
and (49) Nos. Turkey Napkins (Supreme White) 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. 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 MISRA
PRL. 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