RT-151: E.F.S & T Dept. – Sanction of expenditure towards the Annual Maintenance contract for LG ARIA – 100 Key Telephone System for the use of Officials of E.F.S & T. Dept. – Order – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT E.F.S & T Dept. – Sanction of expenditure towards the Annual Maintenance contract for LG ARIA – 100 Key Telephone System for the use of Officials of E.F.S & T. Dept. – Order – Issued. ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (OP) DEPARTMENT G.O.Rt. No. 151 Dated: 22.03.2012. Read the following: 1. E.F.S & T. Dept. Lr. No.1728/OP/2012-1 Dt. 22-03-2012. 2. Invoice No. 95, Dt. 22-03-2012 from the Pioneer Telecom Services, Hyderabad. * * * ORDER: Sanction is hereby accorded for payment of Rs.14,593/- (Rupees Fourteen thousands Five hundred and Ninety three only) to the Manager, Pioneer Telecom Services, Hyderabad towards the Annual Maintenance Contract for LG ARIA – 100, Key Telephone system for the period from 15.05.2011 to 14.05.2012 for the use of Officials of E.F.S & T. Department. The expenditure sanctioned above shall be debited to Head of Account “3451 – MH 090 – Secretariat Economic Service, SH (20) – E.F.S. & T. Dept. – 130 – Office Expenses, 132 – Other Office Expenses” The E.F.S. & T. (Claims) Department shall draw the sanctioned amount in para (1) above and the same amount may be credited in favour of M/s Pioneer Telecom Services, into Bank A/C No.3297000100085401, of Karnataka Bank Limited, Banjara Hills, Hyderabad, IFSC Code.KARB0000329 & MICR Code.500052004, for settlement of the bill. 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) B.S.S. PRASAD SPECIAL SECRETARY TO GOVERNMENT To The E.F.S. & T. (Claims) Dept. Copy to: The Manager, Pioneer Telecom Services, Hyderabad. The Deputy P.A.O., Secretariat, Hyderabad. SF / SC. // FORWARDED :: BY ORDER // SECTION OFFICER