RT-214: Planning Department – Computer Stationery - Purchase of twelve(12) No’s of HP cartridges vide 15A(2 Nos), 1020 Plus (2 Nos), 12A (4 Nos), 88A (2Nos) and 1000 (2No’s) Toner Cartridges for Planning Department – Payment to M/s Compusun Technologies, Hyderabad - Sanctioned – Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Planning Department – Computer Stationery - Purchase of twelve(12) numbers of HP cartridges i.e. 15A(2 Nos), 1020 Plus (2 Nos), 12A (4 Nos), 88A (2Nos) and 1000 (2No’s) Toner Cartridges for Planning Department – Payment to M/s Compusun Technologies, Hyderabad - Sanctioned – Orders – Issued. ============================================================= PLANNING (O.P-II) DEPARTMENT G.O.Rt.No.214. Dated:16 -02-2012. Read the following:- 1. G.O.Rt. No.148, Fin.& Plg. (FW.Admn.I TFR) Dept., Dt:21-10-2000. 2. Govt. Lr.No.589,Plg.(OP-II) Dept. dt:30.01.2012, 3. Govt. Lr.No.589,Plg.(OP-II) Dept. dt:07.02.2012, 4. From M/s Compusun Technologies, Hyderabad Bill No.1123, dated: 10-02-2012. * * * * O R D E R: In pursuance of the orders issued in G.O.1st to 3rd read above, sanction is hereby accorded for an amount of Rs.45,400/- (Rupees Fourty five thousand four hundred only) from B.E.2011-12 under Non-Plan, for payment to M/s Compusun Technologies, Hyderabad, towards supply of twelve(12) numbers of HP cartridges i.e. two (2) numbers of HP 15A, two (2) numbers of 1020 Plus, four (4) numbers of 12A, two (2) numbers of 88A and two (2) numbers of 1000 Toner Cartridges for Planning Department. 2. The amount sanctioned in para 1 above shall be debited to the Head of Account “2052 – Secretariat General Services – MH (090) – Secretariat – SH (07) – Planning Department – 130 – Office Expenses – 132 – Other Office Expenses”. 3. The stock is received in good condition and necessary entries have been made in the stock register of this Department. 4. The Assistant Secretary to Government and Drawing Officer of Planning Department, A.P., Secretariat, Hyderabad is requested to draw the amount sanctioned of Rs. 45,400/- (Rupees Fourty five thousand and four hundred only) in favour of M/s Compusun Technologies, Hyderabad, Account No.20019100879, Bank of Maharashtra, S.D. Road branch, Secunderabad, IFSC Code : MAHB0000387 ; MICR Code : 500014006. 5. This order does not require the concurrence of Finance Department. 6. Copy of this order is available on Internet and can be accessed at address http://www.ap.gov.in/goir. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) S.P.TUCKER PRINCIPAL SECRETARY TO GOVERNMENT To M/s Compusun Technologies, Hyderabad. The Planning (XII) Department. The Dy. P. A.O, Secretariat branch, Hyderabad. SF/SC. / /FORWARDED : : BY ORDER/ / SECTION OFFICER