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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Irrigation & CAD (IW) Department - Payment towards the cost of reloading of one 15A,
one 12A, one 53A and two Samsung toner cartridges for the use of office for an amount of Rs.9,149/- -
Sanctioned - Orders - Issued.
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IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT
G.O.Rt.No. 245 Dated: 02-03-2012
Read the following:-
1. G.O.Ms.No.148, Finance & Plg.(FW.Adm.TFR) Dept, dated.21.10.2000
2. From M/s. Tenacious Enterprises, Hyderabad bill No. 1112/2994, dated.
25.02.2012..
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O R D E R :
Sanction is accorded for payment of an amount of Rs. 9,149/- (Rupees Nine thousand one
hundred and forty nine only) towards cost of reloading of one 15A, one 12A, one 53A and two Samsung
Toner cartridges for the use of office in Irrigation & CAD Department.
2. The amount sanctioned in para-1 above shall be debited to “3451.Secretariat Economic Services -
090.Secretariat – 09 .Irrigation & CAD Department - 130.Office Expenses – 132.Other office expenses”.
3. Certified that the amount has not been drawn previously. Necessary entry has been made in the
Stock Register. The goods purchased are for official purpose and they are received in good condition.
4. The Irrigation & C.A.D.(IW-OP.Claims) Department shall draw an account payee cheque in favour of
M/s. Tenacious Enterprises, Hyderabad for payment of the amount sanctioned in para-1 above.
5. This order does not require the concurrence of Finance (BG) Department as per the rules or
orders on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
KSPV PAVAN KUMAR
ADDITIONAL SECRETARY TO GOVERNMENT
To
M/s. Tenacious Enterprises, Hyderabad
The Irrigation & CAD(IW-OP-Claims) Department
The Dy.Pay &Accounts Officer, Secretariat Br., Hyderabad.
SF/SC
//FORWARDED::BY ORDER//
SECTION OFFICER