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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of
Rs.7,817/- towards the cost of Two Nos. DX 2430 Master Rolls and
Five Nos. DX 2430 Black Ink to the Gestetner Copy Printer DX 2430
working in Social Welfare Department for official use – Amount
Sanctioned – Orders – Issued.
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SOCIAL WELFARE (OP.1 A2) DEPARTMENT
G.O.Rt.No. 128 Dated: 02-03-2011.
Read the following:
1. Govt.Letter No.2785/S.W.OP.I.A2/2012-1,dated:22.02.2012.
2. Bill received from M/s.Signy Technologies Pvt. Ltd.,
Hyderabad Invoice No.1146, dated 27.02.2012 for
Rs.7,817.00
***
ORDER:
Sanction is hereby accorded for payment of Rs.7,817/- (Rupees
Seven thousand eight hundred and seventeen only) to M/s.Signy
Technologies Pvt. Ltd., Hyderabad for the bill towards the cost of Two
Nos. DX 2430 Master Roll and Five Nos. DX 2430 Black Ink to the
Gestetner Copy Printer DX 2430 for its official use in Social Welfare
Department.
Sl. No. Invoice No./ Date Amount
Rs.
1. 1146/ 27.02.2012 7,817.00
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Total : 7,817.00
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2) The expenditure sanctioned in para (1) above shall be debited to
the Head of Account “2251 Secretariat Social Services – MH.090
Secretariat -SH.(08) Social Welfare Department - 130 Office
Expenses/132 Other Office Expenses”.
3) The Social Welfare (OP.II Claims) Department shall draw a
cheque for an amount of Rs.7,817/- (Rupees Seven thousand eight
hundred and seventeen only) in favour of M/s. Signy Technologies Pvt.
Ltd., Hyderabad for settlement of the bill.
4) This order does not require the concurrence of the Finance
Department as per the orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRAESH)
SHALINI
JOINT SECRETARY TO GOVERNMENT
To
The Dy. Pay & Account Officer Sectt Branch Hyd.
The SW (Claims) Dept.
M/s. Signy Technologies Pvt. Ltd., Hyderabad.
Copy to S.c./S.f.
//FORWARDED:: BY ORDER//
SECTION OFFICER