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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Non-stationery - Purchase of Water Glasses for
the use of Ministers Peshies including Chief Ministers peshies and General
Administration Department, from M/s. Sankalpa Enterprises, Hyderabad – Payment of
Rs. 48,630/- Sanctioned- Orders – Issued.
………………………………………………………………………………………………
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.RT.No. 1082 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.5851 /OP.III/2012-2, Dated: 5-03-2012.
3. Invoice No.13536, dated: 7-03-2012 from the M/s. Sankalpa
Enterprises, Hyderabad.
***
O R D E R
Sanction is accorded for the payment of Rs. 48,630/- (Rupees Forty Eight
thousand Six hundred and Thirty only) to M/s. Sankalpa Enterprises, Hyderabad
towards the cost of (692) Nos. Water Glasses (Asian) and (750) Nos. Water Glasses
(Ocean Tulip) supplied for the use of Ministers Peshies including Chief Ministers 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 MISRAPRL. 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