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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Non-Stationery – Purchase of Computer Consumables
for the use of Computer Printers working at GAD, Minister’s peshies including Chief Minister
Peshies from the Unit Co-ordinator, TSU, Hyderabad – Payment of Rs. 3,50,544/- Sanctioned
- Orders – Issued.
………………………………………………………………………………………………………
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.Rt.No. 1440 DATED 30-3-2012.
READTHE FOLLOWING:
1) G.O. Ms.No.148, F&P (FW-TFR) Dept., dt. 21-10-2000.
2) Bill No.1024, dt. 1-3-2012 from the Unit Co-ordinator, TSU, Hyderabad.
***
O R D E R
Sanction is hereby accorded for the payment of an amount of Rs. 3,50,544 /- (Rupees
Three Lakh Fifty thousand Five Hundred and Forty Four only) to the Managing Director, A.P.T.S.,
Hyderabad towards the cost of 104 Nos. of Computer Consumables supplied in the month of
February, 2012 as shown in the Annexures I & II to this order, for the use of Computer Printers
working in GAD, Minister’s peshies including Chief Minister Peshies.
2. The above expenditure shall be debited to “2052 Secretariat General Services – MH.
090 Secretariat - SH.04 General Administration Department - 130 Office Expenses – 132
Other Office Expenses”.
3. The General Administration (Claims.C) Department is requested to arrange for credit of
sanctioned amount to the Account .No.52088415112, State Bank of Hyderabad,
Secretariat Branch, IFSC Code:- SBHY0020077, MICR Code:- 500004056.
4. This order does not require the concurrence of Finance (FW) Department vide their
U.O.Note No.39532/A/322/A2/TFR/96, Dated: 20.09.1997.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA RADESH)
AJAY MISRA
PRL. SECRETARY TO GOVERNMENT (POLL.)
To
The Managing Director, A.P.T.S., Hyderabad.
The General Administration (Claims-C) Department (2 copies)The Deputy Pay and Accounts Officer, Secretariat, Hyderabad.
Copy to:
The Unit Co-ordinator, T.S.U., Secretariat Branch, Hyderabad.
Sf/sc.
//FORWARDED::BY ORDER//
SECTION OFFICER