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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Procedure – Consumer Affairs Food & Civil Supplies Department – Expenditure
towards the cost of certain Non-Stationary and stationary items for the use of
Consumer Affairs. Food & Civil Supplies Department – Sanctioned – Orders –Issued
CONSUMER AFFAIRS, FOOD & CIVIL SUPPLIES (CS.II.OP) DEPARTMENT
G.O. Rt,No. 38 Dated:20.3.2012
Read:
1. Bill received from the Compusun Technologies, regd. Office 402,
Paigah Plaza, Near liberty Cross road, Hyderabad Dated
ORDER:
Sanction is accorded for payment of Rs. 12,875/- (Rupees Twelve Thousand
and Eight Hundred, Seventy Five only) to the Compusun Technologies, regd. Office
402, Paigah Plaza, Near liberty Cross road, Hyderabad towards the cost of Non
Stationary items for the official use of Consumer Affairs, Food & Civil Supplies
Department.
1.HP 61xToner Catridge Rs. 3,950/-
2.HP Laserjet 4100 network printer Rs. 4,975/-
3.HP 4100 Printer Toner catridge Rs. 3,950/
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Total Rs. 12,875/-
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2. The Expenditure sanctioned in para-1 above shall be debited to “3451-Secretariat
Economic Service -090-Secretariat-04-Food & Civil Supplies Department-130-Office
Expenses-132-Other Office Expenses.
3. The Consumer Affairs, Food & Civil Supplies (Claims) Department shall draw
cheque for an amount of Rs. 12,875/- in favour of the Compusun Technologies, regd.
Office 402, Paigah Plaza, Near liberty Cross road, Hyderabad
4. This order does not require the concurrence of the Finance Department, as per
orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
K.R.B.H.N. CHAKRAVARTHI
EX-OFFICIO JOINT SECRETARY TO GOVERNMENT
To
The Compusun Technologies, regd. Office 402,
Paigah Plaza, Near liberty Cross road, Hyderabad
//FORWARDED BY ORDER//
SECTION OFFICER