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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Irrigation & CAD (PW) Department - Payment towards cost of repairs and change of
Teflon sheet an d fuser unit of network printer 4100N for the use of office for an amount of Rs.8,500/- -
sanctioned - Orders - Issued.
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IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT
G.O.Rt.No. 154 Dated: 13-03-2012
Read the following:-
1. G.O.Ms.No.148, Finance & Plg.(FW.Adm.TFR) Dept, dt.21.10.2000.
2. From Compusun Technologies, Hyderabad, bill No.1226 dt. 06.03.2012.
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O R D E R :
Sanction is accorded for payment of an amount of Rs.8,500/- (Rupees eight thousand and five
hundred only) towards cost of repairs and change of Teflon sheet an d fuser unit of network printer
4100N of Major Irrigation sections hall for the use of Officers/Office in Irrigation & CAD Department.
2. The amount sanctioned para-1 above shall be debited to “3451.Secretariat Economic Services -
090.Secretariat - 25.Irrigation & CAD (PW) Department - 130.Office Expenses – 132.Other Office
Expenses”.
3. Certified that the amount has not been drawn previously. Necessary entry has been made on the
Stock Register. The goods purchased are for official purpose and they are received in good condition.
4. The Irrigation & CAD(PW-OP.Claims) Department shall draw an account payee cheque in favour of
M/s Compusun Technologies, Hyderabad for payment of the amount sanctioned in para-1 above.
5. This order does not require the concurrence of Finance & Planning (FW:BG) Department as per
the rules or orders on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
KSPV PAVAN KUMAR
ADDITIONAL SECRETARY TO GOVERNMENT
To
M/s Compusun Technologies, Hyderabad
The Irrigation &CAD(PW-OP.Claims) Department
The Dy.Pay &Accounts Officer, Secretariat Br., Hyderabad.
//FORWARDED::BY ORDER//
SECTION OFFICER