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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Irrigation & CAD Department - Payment towards the cost of Rossette Boxes, Line
chords, Telephone instruments and PVC telephone cable etc for the use of Department for an amount of
Rs.10,178/- - Sanctioned - Orders - Issued.
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IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT
G.O.Rt.No. 123 Dated: 04-02-2012
Read the following:-
1. G.O.Ms.No.148, Finance & Plg.(FW.Adm.TFR) Dept, dated.21.10.2000.
2. From M/s.Pioneer Telecom Services, Hyderabad bill No.935 dated. 02.02.2007.
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O R D E R :
Sanction is accorded for payment of an amount of Rs. 10,178/- (Rupees Ten thousand one
hundred and seventy nine only) towards cost of 25 Rossette Boxes, 25 line chords, 100 meters PVC
telephone cable and four telephone instruments etc for the maintenance of Intercom system in Irrigation
& CAD Department.
2. The amount sanctioned in para-1 above shall be debited to “3451.Secretariat Economic Services -
090.Secretariat - 16.Irrigation & CAD Department - 130.Office Expenses – 132.Other office expenses”.
3. Certified that the amount has not been drawn previously. Necessary entry has been made in the
Stock Register. The goods purchased are for official purpose and they are received in good condition.
4. The Irrigation & C.A.D.(OP.Claims) Department shall draw an account payee cheque in four of M/s
Pioneer Telecom Services Hyderabad for payment of the amount sanctioned in para-1 above.
5. This order does not require the concurrence of Finance (FW:BG) Department as per the rules or
orders on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
KSPV PAVAN KUMAR
ADDITIONAL SECRETARY TO GOVERNMENT
To
M/s Pioneer Telecom Services Hyb,
The Irrigation & CAD(OP-Claims) Department
The Dy.Pay &Accounts Officer, Secretariat Br., Hyderabad.
SF/SC
//FORWARDED::BY ORDER//
SECTION OFFICER