RT-168: CONTINGENCIES – Home Department – Payment of Rs. 25,530/- towards supply of (02) Xerox Phaser 3117 Toner Cartridges, (02) HP P1505 (36A) Cartridges, (01) HP 1200/1000(15a) Cartridges & (02) HP 948 C Colour (78D) Cartridges to Home Department – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT CONTINGENCIES – Home Department – Payment of Rs. 25,530/- towards supply of (02) Xerox Phaser 3117 Toner Cartridges, (02) HP P1505 (36A) Cartridges, (01) HP 1200/1000(15a) Cartridges & (02) HP 948 C Colour (78D) Cartridges to Home Department – Sanctioned – Orders – Issued. Home (OP-II) Department G.O.Rt.No. 168, Dated: 06-02-2012. Read the following: Bill No. 48, from M/s M.S. Marketing Services # 1-2-77, Domalguda, Opp. Chowdary Bro’s. Lane Hyderabad. **** ORDER: Sanction is hereby accorded for payment of Rs. 25,530/- (Rupees Twenty Five Thousand Five Hundred and Thirty Only) towards supply of (02) Xerox Phaser 3117 Toner Cartridges, (02) HP P1505 (36A) Cartridges, (01) HP 1200/1000(15a) Cartridges & (02) HP 948 C Colour (78D) 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. 60004531735, Bank of Maharashtra, MICR Code:- 500014006, IFSC Code :- MAHB0000387 of M/s. M.S. Marketing Services, # 1-2-77, Domalguda, Opp. Chowdary Bro’s. Lane, Hyderabad. 4. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) P GAUTAM KUMAR PRINCIPAL SECRETARY TO GOVERNMENT To M.S. Marketing Services # 1-2-77, Domalguda, Opp. Chowdary Bro’s. Lane, Hyderabad. The Home (OP-II-Claims) Department. Copy to The Deputy Pay & Account Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED:: BY ORDER// SECTION OFFICER