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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Stationery – Procurement of Letterheads,
Pouch Folders, Envelopes and continuation sheets for the use of Hon’ble Chief
Minister– Re-imbursement of Rs.1,48,050/- to M/s.Caxton Offset Pvt. Ltd.
Hyderabad - Sanctioned – Orders – Issued.
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GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.Rt.No. 1094 DATED 12-3-2012.
READTHE FOLLOWING:
1) G.O. Ms. No.148, F&P(FW.TFR) Department, dt. 21-10-2000.
2) Note received from the Asst. Secretary to CM, dt. 1-3-2012.
3) Bill Nos.PSALINV/11-12/3080, dated 27-2-12, received from the
M/s.Caxton Offset Pvt. Ltd., Hyderabad.
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O R D E R:
Sanction is hereby accorded for the payment of Rs.1,48,050/- (Rupees One
Lakh Forty Eight Thousand and Fifty only) to M/s.Caxton Offset Pvt. Ltd. Hyderabad
towards the cost of Letterheads, Pouch Folders, Envelopes and continuation sheets
supplied for the use of Hon’ble Chief Minister.
2. The above expenditure shall be debited to “2013 Council of Ministers –
MH.800 O ther expenditure – SH.04 Other expenditure - 130 Office Expenses –
132 Other Office Expenses”.
3. The General Administration (Claims.C) Department is requested to
arrange for credit of sanctioned amount to the Account No.00212790000767,
HDFC Bank Ltd., IFSC / NEFT Code : HDFC0000021, MICR Code:
500240002.
4. This order does not require the concurrence of Finance (FW) Department
vide their U.O.Note No.39532/A/322/A2/TFR/96, Dated:20.09.1997.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA RADESH)
AJAY MISRA
PRL. SECRETARY TO GOVERNMENT (POLL.)
To
The Caxton Offset Pvt. Ltd., Hyderabad.
The General Administration (Claims-C) Department (2 copies)
The Deputy Pay and Accounts Officer, Secretariat, Hyderabad.Copy to:
The Asst. Secretary to Chief Minister.
Sf/Sc.
//FORWARDED::BY ORDER//
SECTION OFFICER