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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Establishment – Industries & Commerce Department – Sanction of an expenditure of
Rs.26,358/- to M/s. Sri Venkateshwara Xerox, Hyderabad towards attending the work of
Xerox for the use of Department for the period from to 24.1.2012 to 24.2.2012 – Sanctioned
– Orders – Issued.
INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT
G.O.Rt.No. 141 Dated.07.03.2012.
Read the followings:
1. G.O.Ms.No.148, Fin. & Plg. (FW.Admn.I.TFR) Dept., dated: 21.10.2000.
2. From M/s. Sri.Venketshwara Xerox., Hyderabad Bill Invoice No.965, Dt:
25.02.2012.
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O R D E R:-
Sanction is hereby accorded for payment of an amount of Rs. 26,358/- (Rupees Twenty
Six thousand three hundred and Fifty eight Only) to M/s. Sri Venkateshwara Xerox, Hyderabad
towards the maintenance of Xerox Machine being used in the Department (General Hall), for
the period from 24.1.2012 to 24.2.2012 during the financial year 2011-12.
2. The amount sanctioned in Para (1) above shall be debited to the Head of Account “3451
– Secretariat Economic Services – 090 – Secretariat – SH (07) – Industries and Commerce
Department – 130 – Office Expenses – 132 – Other Office Expenses”.
3. The Industries and Commerce (OP.II/Claims) Department shall draw the amount in
favour of M/s. Sri.Venketshwara Xerox., Hyderabad and credit the same into their A/c.
No.006905006035, ICICI BANK, Habsiguda, Hyderabad
4. This order does not require the concurrence of Finance Department as per orders in
force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT (FP) (FAC)
To
Sri.Venkateshwara Xerox,
1-4-27/72/4, Padmashali Colony
Kavadiguda, Secunderabad.
The Industries & Commerce (OP.II/Claims).
The Deputy. Pay & Accounts Officer.,
Secretariat Branch, Hyderabad.
Sf/Sc.
// FORWARDED :: BY ORDER //
SECTION OFFICER