RT-273: Office Expenses - Irrigation & CAD Department - Payment towards cost of spares and repairs of HP colour Network printer 2600N for the use of office for an amount of Rs.8,950/- - sanctioned - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Expenses - Irrigation & CAD Department - Payment towards cost of spares and repairs of HP colour Network printer 2600N for the use of office for an amount of Rs.8,950/- - sanctioned - Orders - Issued. ================================================ IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT G.O.Rt.No. 273 Dated: 13-03-2012 Read the following:- 1. G.O.Ms.No.148, Finance & Plg.(FW.Adm.TFR) Dept, dt.21.10.2000. 2. From Compusun Technologies, Hyderabad, bill No.1225 dt.06.03.2012. *** O R D E R : Sanction is accorded for payment of an amount of Rs.8,950/- (Rupees Eight thousand nine hundred and fifty only) towards cost of spare parts and repairs of HP colour Network printer 2600N for the use of Officers/Office in Irrigation & CAD Department. 2. The amount sanctioned 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 on the Stock Register. The goods purchased are for official purpose and they are received in good condition. 4. The Irrigation & CAD(OP.Claims) Department shall draw an account payee cheque in favour of M/s Compusun Technologies, Hyderabad for payment of the amount sanctioned in para-1 above. 5. This order does not require the concurrence of Finance & Planning (FW: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 Compusun Technologies, Hyderabad The Irrigation &CAD(OP.Claims) Department The Dy.Pay &Accounts Officer, Secretariat Br., Hyderabad. //FORWARDED::BY ORDER// SECTION OFFICER