RT-157: CONTINGENCIES – Home Department – Payment of Rs. 14,000/- towards Supply of (4) HP Laserjet 12A Cartridges to Home Department – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT CONTINGENCIES – Home Department – Payment of Rs. 14,000/- towards Supply of (4) HP Laserjet 12A Cartridges to Home Department – Sanctioned – Orders – Issued. HOME (OP-II) DEPARTMENT G.O.Rt.No. 157 , Dated: 04-02-2012. Read the following: 1. G.O. Rt No. 148, Fin. & Plg. (FW-Admin-I TFR) Department, dtd 21-10-2000 2. From M/s Radhika Infotech & Computers, H.No. 4-7-382/A, Near Moti Market, Esamia Bazar, Hyderabad, Invoice No. 067, dated: 21-12-2011 * * * * * * * * ORDER: Sanction is hereby accorded for payment of Rs. 14,000/- (Rupees Fourteen Thousands Only) Supply of (4) HP Laserjet 12A Cartridges to Home Department. 2. The expenditure sanctioned in para-1 above shall be debited to "2052-Secretariat General Services - MH-090-Secretariat - SH-08-Home Department - 130-Office Expenses - 132- Other Office Expenses" 3. The Home (OP-II-Claims) Department are requested to draw and disburse the amount to A/c No. 1404115000015444, The Karur Vysya Bank Limited, Osmangunj Branch, MICR Code:- 500053002. IFSC Code:- KVBL0001404 of M/s Radhika Infotech & Computers, H.No. 4-7-382/A, Near Moti Market, Esamia Bazar, Hyderabad 4. This order does not require the concurrence of Finance Department (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M LALITHA DEPUTY SECRETARY TO GOVERNMENT To M/s Radhika Infotech & Computers, H.No. 4-7-382/A, Near Moti Market, Esamia Bazar, Hyderabad The Home (OP-II-Claims) Department. Copy to The Deputy Pay & Account Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED:: BY ORDER// SECTION OFFICER