RT-1121: General Administration Department – Non-Stationery - Purchase of 2 Nos. Samsung 565 PR Fax Toner Cartridges from M/s. Sadhguru Trading & Services, Hyderabad – Payment of Rs.9,800/- Sanctioned- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT General Administration Department – Non-Stationery - Purchase of 2 Nos. Samsung 565 PR Fax Toner Cartridges from M/s. Sadhguru Trading & Services, Hyderabad – Payment of Rs.9,800/- Sanctioned- Orders – Issued. ..………………………………………………………………………………………………………………………….. GENERAL ADMINISTRATION (OP.III) DEPARTMENT G.O.Rt.No. 1121 DATED: 13.3.2012. READ THE FOLLOWING: 1. G.O. Ms.No.148, F&P (FW-TFR) Dept., dt. 21-10-2000. 2. Govt.Letter No.5856 /OP.III/12-1, dated 28-2-2012. 3. Credit Memo. No.STS/SL/228/11-12, Dated: 5-3-2012 from M/s. Sadhguru Trading & Services, Hyderabad,. ** O R D E R Sanction is hereby accorded for the payment of Rs. 9,800/- (Rupees Nine thousand Eight hundred only) to M/s. Sadhguru Trading & Services, Hyderabad towards the cost of 2 Nos. Samsung 565PR Fax Toner Cartridge supplied for the use of Prl.Secretary to Chief Minister Peshi. 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 General Administration (Claims.C) Department is requested to arrange for credit of sanctioned amount to the Account No.0128073000001439, The South Indian Bank Ltd, IFSC / NEFT Code : SIBL0000128, MICR Code: 500059002 4. This order does not require the concurrence of F inance (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 M/s. Sadhguru Trding & Services, Hyderabad. The General Administration (Claims-C) Department (2 copies) The Deputy Pay and Accounts Officer, Secretariat, Hyderabad. Sf/Sc. //FORWARDED::BY ORDER// SECTION OFFICER