RT-378: Planning Department – Computer Stationery - Purchase of one No. of HP 5550 Network Printer Black Toner Cartridge and 3 Nos.of HP 5550 Color Toner Cartridge to the Printer (Model No.HP 5550 Series) for the Office use of the Director (Plg.), Planning Department – Payment to M/s Compusun Technologies, Hyderabad - Sanctioned – Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Planning Department – Computer Stationery - Purchase of one No. of HP 5550 Network Printer Black Toner Cartridge and 3 Nos.of HP 5550 Color Toner Cartridge to the Printer (Model No.HP 5550 Series) for the Office use of the Director (Plg.), Planning Department – Payment to M/s Compusun Technologies, Hyderabad - Sanctioned – Orders – Issued. ============================================================= PLANNING (O.P-II) DEPARTMENT G.O.Rt.No.378. Dated:16-03-2012. Read the following:- 1. G.O.Rt. No.148, Fin.& Plg. (FW.Admn.I TFR) Dept., Dt:21-10-2000 2. From M/s Compusun Technologies, Hyderabad Bill No.1232, dated: 14-03-2012. * * * * O R D E R: In pursuance of the orders issued in G.O.1st read above, sanction is hereby accorded for an amount of Rs.69,680/- (Rupees Sixty nine thousand six hundred and eighty only) from B.E.2011-12 under Non-Plan, for payment to M/s Compusun Technologies, Hyderabad, towards supply of one No. of HP 5550 Network Printer Black Toner Cartridge and 3 Nos.of HP 5550 Color Toner Cartridge for the Office use of the Director (Plg.), 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.69,680/- (Rupees Sixty nine thousand six hundred and eighty only) in favour of M/s Compusun Technologies, Hyderabad, Account No.20019100879, Bank of Maharashtra, S.D. Road branch, Secunderabad. 5. This order does not require the concurrence of Finance Department as per the orders on the subject. 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