See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT:
Office Procedure – Agriculture and Cooperation Department – Stores – Purchase of Four
(04) numbers of Toners to Ricoh Xerox Machines, model No.Aficio 2000Le –
Expenditure – sanction – Orders – Issued.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AGRICULTURE AND COOPERATION (OP.I) DEPARTMENT
G.O.Rt.No. 220 Dated:27-02-2012.
Read the following:-
1. G.O.Ms.No.148,Fin & Plg(Admn.I.TFR)Deptt.,dt 21.10.2000.
2. Lr.No.1285/OP.I/A2/2012, Agri and Coop Dept, dt: 13-02-2012.
3. From M/s.Ricoh India Ltd, Sec’bad, Bill No.HNX13086,
Dated: 16-02-2012.
**
O R D E R:
Sanction is hereby accorded for an amount of Rs.12,982/- (Rupees Twelve
thousand nine hundred and eighty two only) to M/s.Ricoh India Ltd, Secunderabad
towards the cost of four numbers of Toners to Ricoh Xerox Machines, model No.Aficio
2000Le, for the official use of Agriculture and Cooperation Department.
2. The expenditure sanctioned above shall be debited to “3451 – Secretariat
Economic Service –MH 090 – Secretariat – SH 27 – Agriculture Marketing and
Cooperation Department – 130 – Office Expenses – 132 – Other Office Expenses”.
3. The Agriculture & Cooperation (Claims) Department are requested to draw and
credit for an amount of Rs. 12,982/- in favour of M/s. Ricoh India Ltd, Secunderabad,
Account No.10261565118 State Bank of India, Saifabad Branch, HACA Bhavan, IFSC
Code:SBIN0007315, MICR Code:500002034
4. This order does not require the concurrence of Finance (FW) Department as per
the orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
M.SUDHAKAR
SPECIAL SECRETARY TO GOVERNMENT
To
M/s. Ricoh India Ltd, 2nd foor, Vastra House,
160, Patny Nagar, SP Road,
Opp: Ashok Bhupal chambers,
Secunderabad.
The Agriculture & Cooperation (OP.II/Claims) Department,
The Dy.Pay and Accounts Officers, Secretariat Branch, Hyderabad.
SF/SCs.
// FORWARDED BY ORDER //
SECTION OFFICER