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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Irrigation & CAD(IW) Department - Payment towards cost of meter reading charges of
Ricoh Xerox machine for the use of office for an amount of Rs.4,752/- - sanctioned - Orders - Issued.
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IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT
G.O.Rt.No 131 Dated: 08-02-2012
Read the following:-
1. From Ricoh India Limited Hyderabad invoice No. HY 736223, Dated:
07.02.2012.
2. From Ricoh India Limited Hyderabad invoice No. HY 736239, Dated:
07.02.2012.
3. From Ricoh India Limited Hyderabad invoice No. HY 736256, Dated:
07.02.2012.
O R D E R :
Sanction is accorded for payment of an amount of Rs. 4,752/- (Rupees Four thousand seven
hundred and fifty two only) towards meter reading charges of Ricoh Xerox machine for the month
January 2012 for the use of Officers/Office 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 (IW) 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
Register.
4. The Irrigation & CAD( IW_OP.Claims) Department shall draw an account payee cheque in favour of
M/S Ricoh India Limited, Hyderabad for payment of the amount sanctioned in para-1 above.
5. This order does not require the concurrence of Finance (BG) Department as per the rules or
orders on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
K.S.P.V. PAVAN KUMAR
ADDITIONAL SECRETARY TO GOVERNMENT
To
M/S Ricoh India Ltd. Hyderabad.
The Irrigation &CAD( IW-OP.Claims) Department
The Dy.Pay &Accounts Officer, Secretariat Br., Hyderabad.
Stock File/Spare Copy.
//FORWARDED::BY ORDER//
SECTION OFFICER