RT-197: CONTINGENCIES – Home Department – Payment of Rs. 3,800/- towards Supply of (1) Xerox 3117 Printer Fuser Assembly Unit and Pickup roller set to Home (Services–II) Department – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT CONTINGENCIES – Home Department – Payment of Rs. 3,800/- towards Supply of (1) Xerox 3117 Printer Fuser Assembly Unit and Pickup roller set to Home (Services–II) Department – Sanctioned – Orders – Issued. HOME (OP-II) DEPARTMENT G.O.Rt.No. 197, Dated: 10-02-2012. Read the following: From M/s Compusun Technologies, Surya Teja Apartments, Trimulgherry, Secunderabad-15, Bill No. 1121, dated: 04-02-2012 * * * * * * * * ORDER: Sanction is hereby accorded for payment of Rs. 3,800/- (Rupees Three Thousand & Eight Hundred Only) towards Supply of (1) Xerox 3117 Printer Fuser Assembly Unit and Pickup roller set to Home (Services–II) 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. 20019100879, Bank of Maharastra, S.D. Road Secunderabad, MICR Code :- 500014006, IFSC Code:- MAHB0000387 of M/s. Compusun Technologies, Secunderabad 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 Compusun Technologies, Surya Teja Apartments, Trimulghery, Secunderabad The Home (OP-II-Claims) Department. Copy to The Deputy Pay & Account Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED:: BY ORDER// SECTION OFFICER