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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
AH DD & F DEPARTMENT – Expenditure of Rs.1425/- incurred towards purchase of Toner cartridges HP
Laser Jet 948 C from M/s. World Com Computers, Hyderabad – Sanctioned - Orders – Issued
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ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES (OP) DEPARTMENT
G.O.(Rt)No. 47 Date:31.01.2012.
Read the following-
1. G.O.Ms.No. 148, Fin & Plg.( Admn.1 TR) Dept. dated 21-10-2000.
2. From M/s. World Com Computers, Hyderabad Credit Bill No.20543 dt.20-01-
2012
= ☺ ☺ =
O R D E R :
Sanction is hereby accorded for incurring an expenditure of Rs.1425/- (Rupees One thousand four
hundred and twenty five only) towards purchase of Toner cartridges HP Laser Jet 948C for official use in
the Department from M/s. World Com Computers, Hyderabad and Cheque be issued in favour of M/s. .
World Com Computers, Hyderabad.
2. The amount sanctioned in Para one (1) above shall be debited to the following Head of Account:-
“3451-Sectt. Economic Services – M.H.090-Secretariat – S.H.19- AH DD & F Department – 130 –
Office Expenses – 132 – Other Office Expenses”.
3. The AHDD & F (OP) claims Department shall draw the above amount sanctioned in para
(1) above and shall credit to the Bank account No.300041010001772, SYNDICATE BANK,
IFSC CODE SYNB 0003004 Hyderabad, of M/s.. World Com Computers, Hyderabad.
4. This order does not require the concurrence of the Finance & Planning (FW) Department under the
rules on the subject.
( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH )
T.JAY RAJ SINGH
ADDITIONAL SECRETARY TO GOVERNMENT
To
M/s. World Com Computers, # 24/27,3-6-365, Liberty Plaza, Liberty ‘X’ Road,
Hyderabad 500 029.
Copy to:
The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad.
The AH DD & F (OP. Claims) Department.
SF/SCs.
.
// FORWARDED: BY ORDER //
SECTION OFFICER