RT-1221: General Administration Department – Non-stationery - Purchase of 1 No. Pitney Bowes Franking Machine Model: DM 140i under DGS & D Rate Contract for the use of General Administration Department from M/s. Kilburn Office Automation Ltd., Secunderabad – Payment of Rs.1,34,027/- Sanctioned- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT General Administration Department – Non-stationery - Purchase of 1 No. Pitney Bowes Franking Machine Model: DM 140i under DGS & D Rate Contract for the use of General Administration Department from M/s. Kilburn Office Automation Ltd., Secunderabad – Payment of Rs.1,34,027/- Sanctioned- Orders – Issued. ………………………………………………………………………………………………………………………………………… GENERAL ADMINISTRATION (OP.III) DEPARTMENT G.O.Rt.No. 1221 DATED: 17.3.2012 READ THE FOLLOWING: 1. G.O. Ms. No.148, F&P(FW-TFR) Dept., dt. 21-10-2000. 2. Govt.Letter No.5866 /OP.III/2012-1, dated 6-3-2012 3. Credit Invoice No.S312PS100249, dated 9-3-2012, from M/s. RICOH India Ltd., Gandhinagar. *** O R D E R In the reference 2nd read above, M/s. Kilburn Office Automation Ltd., Secunderabad was requested to supply 1 No. Pitney Bowes Franking Machine Model: DM 140i for the use of General Administration Department. The firm had supplied 1 No. Pitney Bowes Franking Machine Model: DM 140i. Now the firm had furnished the bill for Rs. 1,34,027-00 (alongwith license fee). 2. In the circumstances stated above, sanction is hereby accorded for the payment of Rs. 1,34,027/- (Rupees One lakh Thirty Four Thousand and Twenty Seven only) to M/s. Kilburn Office Automation Ltd., Secunderabad towards the cost of 1 No. Pitney Bowes Franking Machine Model: DM 140i supplied under DGS & D Rate Contract for the use of General Administration Department. 3. The above expenditure shall be debited to “2052 Secretariat General Services – MH. 090 Secretariat - SH.04 General Administration Department - 130 Office Expenses – 132 Other Office Expenses”. 4. The General Administration (Claims.C) Department is requested to arrange for credit of sanctioned amount to the Account No.0616201002951, Canara Bank, M.G.Road Branch, IFSC Code: CNRB0000616, MICR Code: CNRBINBBHFD. 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. Kilburn Office Automation Ltd., Secunderabad. The General Administration (Claims-C) Department (2 copies) The Deputy Pay and Accounts Officer, Secretariat, Hyderabad. Sf/Sc. //FORWARDED::BY ORDER// SECTION OFFICER