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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. Jai Bajrang Enterprises,
Hyderabad – Payment of Rs. 45,770/- Sanctioned- Orders – Issued.
………………………………………………………………………………………………
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.RT.No. 1083 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/2012-3, Dated: 5-03-2012.
3. Invoice No.235, 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. 45,770/- (Rupees Forty Five
thousand Seven Hundred and Seventy only) to M/s. Jai Bajrang Enterprises,
Hyderabad towards the cost of (995) Nos. Water Glasses(Ocean Pyramid)
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.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