RT-113: Office Expenses - Xerox Machine maintenance charges - AH DD & F Department – Expenditure of Rs.5818/- (Rupees five thousand eight hundred and eighteen only ) incurred towards maintenance charges for Xerox Machines Model Nos. H6636901309, J9246810748 and J9056640020 of the Department for the period from 25.01.2012 to 09.03.2012 from M/s. Ricoh India Ltd., Hyderabad– Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Expenses - Xerox Machine maintenance charges - AH DD & F Department – Expenditure of Rs.5818/- (Rupees five thousand eight hundred and eighteen only ) incurred towards maintenance charges for Xerox Machines Model Nos. H6636901309, J9246810748 and J9056640020 of the Department for the period from 25.01.2012 to 09.03.2012 from M/s. Ricoh India Ltd., Hyderabad– Sanctioned – Orders – Issued. ----------------------------------------------------------------------------------------------------------------------------------------------- ANIMAL HUSBANDRY DAIRY DEVELOPMENT & FISHERIES (OP)DE[ARTMENT G.O. (Rt.) NO. 113 Dated:13.03.2012. Read the following: 1. G.O.Ms.No. 148, Fin & Plg.( Admn.1 TR) Dept. dated 21-10-2000. 2. From M/s. Ricoh India Ltd., Hyderabad Credit Bill HY736135 dated: 08-02-2012, for Rs: 598/- 3. From M/s. Ricoh India Ltd., Hyderabad Credit Bill HY736169 dated: 08-02-2012, for Rs: 980/-. 4. From M/s. Ricoh India Ltd., Hyderabad Credit Bill HY736188 dated: 08-02-2012, for Rs:1386/- 5. From M/s. Ricoh India Ltd., Hyderabad Credit Bill HY737703 Dt: 09-03-12 for Rs: 682/- 6. .From M/s. Ricoh India Ltd., Hyderabad Credit Bill HY737712 Dt: 09-03-12 for Rs:2172/-. <<>> Sanction is hereby accorded for incurring an expenditure of Rs.5818/- (Rupees five thousand eight hundred and eighteen only) towards monthly meter reading charges for Xerox Machine Model No. H6636901309, J9246810748 and J9056640020 of the Department as shown below for the period from 25.01.2012 to 08.03.2012 to M/s. Ricoh India Ltd., Hyderabad as here under: Sl.No. Xeroxmachine model Place Period Amount Bill No. No. Rs. 25.01.2012 to 08.02.2012 598 HY736135 1 H 6636901309 Spl. C.S. 08.02.2012 to 09.03.2012 682 HY737703 Peshi 25.01.2012 to 08.02.2012 980 HY736169 2. J9246810748 Hall 25.01.2012 to 08.02.2012 1386 HY736188 3. 9056640020 Hall 08.02.2012 to 09.03.2012 2172 HY737712 Total 5818 2. The amount sanctioned in Para one above shall be debited to the following head of Account:- “3451 – Secretariat Economic Services – M.H. 090 – secretariat – S.H. 19 – AH DD & F Department – 130 – Office Expenses – 132 – Other Office Expenses”.::2:: 3. The AHDD & F (OP) Claims Department shall draw the above amount sanctioned in para (1) above and 10261565118, IFSC Code 0007315, State Bank of India, Saifabad Branch, HACA Bhavan, Saifabad, Hyderabad-4 of RICOH India Limited, Hyderabad. Hyderabad.” 4. This order does not require the concurrence of Finance (FW) Department under the rules on the subject. ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH ) T.JAY RAJ SINGH ADDITIONAL SECRETARY TO GOVERNMENT To M/s. Ricoh India Limited, G-01, Ground Floor, 1-10-74, Techno polis Galada Towers, Begumpet, Hyderabad-500 016. Copy to:- The Dy. Pay and Accounts Officer, A.P. Secretariat Branch, Hyderabad. The AH DD & F (OP. Claims) Department. SF / SCs. // FORWARDED: BY ORDER // SECTION OFFICER