See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
AHDD&F Deptt. – Copy Printer Model No.F3131270472 –Annual service Maintenance
contract with Ricoh India Ltd., Hyderabad – Charges for Rs.8273/-- sanctioned – orders
issued- Reg.
----------------------------------------------------------------------------------------------------------------------
ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES (OP) DEPARTMENT
G.O.(Rt.)No. 133, Dated:22.03.2011.
Read the following:
1. G.O.Ms.No. 148, Fin & Plg.( Admn.1 TR) Dept. dated 21-10- 2000
2. From the Ricoh India Ltd., Hyderabad Letter dt.21.03.2012.
ORDER
Sanction is hereby accorded to incur an expenditure of Rs.8273/-(Rupees Eight
thousand Two Hundred and Seventy three only) towards Annual Service Maintenance
charges for Copy Printer Model No.F3131270472 of this Department for the period from
01.04.2012 to 31.03.2013 (i.e. one year) by entrusting to M/s. Ricoh India Limited, 2nd
floor, Vastra House, 160,Patny Nagar, S.P.Road, Secunderabad-500 003.
2. The amount sanctioned in para (1) one above shall be debited to the following head
of account:-
“Major Head 3451-Sectt. Economic Services – MH.090 – Secretariat – SH.19-
AHDD&F Deptt – Detailed Head 130-Office Expenses-132-Other Office
Expenses”
3. The AHDD &F (OP Claims) Department shall draw the amount sanctioned in para (1)
above and credited to the Bank account No.10261565118, IFSC CODE 0007315, State
Bank of India, Sahibabad Branch, HACA Bhavan, saifabad Hyderabad-4 of M/s. Ricoh
India Limited, Hyderabad.
4. This order does not require the concurrence of Finance 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,
2nd floor, Vastra House, 160, Patny Nagar, S.P. Road, Secunderabad.
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