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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT:
Office Procedure – Agriculture and Cooperation Department – Expenditure towards cost
of refilling of certain HP Laser jet Toner (Cartridges) for the use of Agriculture and
Cooperation Department – Sanctioned – Orders – Issued.
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AGRICULTURE AND COOPERATION (OP.I) DEPARTMENT
G.O.Rt. No. 164 Dated:13-02-2012.
Read the following
1. G.O.Ms.No. 148, Fin.&Plg.(FW.Admn.I.TFR) Dept.
dt. 21.10.2000.
2. Bill received from M/s.K.K.K.Computers, Hyd, No. 712,
dated: 08-02-2012.
**
O R D E R :
Sanction is hereby accorded for payment of Rs.4,350/- (Rupees Four thousand
three hundred and fifty only) to M/s. K.K.K.Computers, Hyderabad towards the cost of (7)
seven numbers of refilling of Cartridges (1 No. of 12A, 3 Nos. of 88A, 1 No. of 53A and 2
Nos. of 05A) along with Drum charge (4 cartridges) printing servicing charges to the
printers for the use of Agriculture and Cooperation Department .
2. The Expenditure sanctioned in para-1 above shall be debited to “ 3451 – Secretariat
Economic Services – 090 – Secretariat – 18 - Agriculture and Cooperation Department –
130 – Office Expenses – 132 – Other Office Expenses”.
3. The Agriculture & Cooperation (OP.II/Claims) Department are requested to draw
and credit the amount of Rs. 4,350/- in favour of M/s. K.K.K. Computers, Hyderabad,
Account No.992049048, Indian Bank, A.S.Rao Nagar, IFSC Code: IDIB000A135, MICR
Code: 500019031.
4. This order does not require the concurrence of Finance (FW) Department as per
orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
M.SUDHAKAR
SPECIAL SECRETARY TO GOVERNMENT
To
M/s. K.K.K.Computers, Hyderabad.
The Agriculture & Cooperation.(OP.II) Department.
The Dy. Pay and Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC
// FORWARDED BY ORDER //
SECTION OFFICER