RT-517: General Administration Department – Purchase of 1 No. Xerox Machine for the use of Prl. Secretary to Government (Poll.) Peshi – Payment of Rs.1,02,758/- - Sanctioned- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT General Administration Department – Purchase of 1 No. Xerox Machine for the use of Prl. Secretary to Government (Poll.) Peshi – Payment of Rs.1,02,758/- - Sanctioned- Orders – Issued. ………………………………………………………………………………………………………………………………………….. GENERAL ADMINISTRATION (OP.III) DEPARTMENT G.O.Rt.No. 517 DATED: 4.2.2012 READ THE FOLLOWING: 1. G.O.Ms.No.148, Finance & Planning(FW.TFR)Deptt.,dt.21-10-2000. 2. Govt.Letter No.188/OP.III/2012-1, Dated: 10-1-2012. 3. Letter No. 1084/OA16/2011-12, dated 18-1-2012 from APTS, Hyderabad alongwith Invoice. *** O R D E R In the letter 2nd read above, the Managing Director, Andhra Pradesh Technology Services Ltd., Hyderabad was requested to supply 1 No. Xerox Machine for the use of Prl. Secretary to Government (Poll.) Peshi. In the reference 3rd read above, the Manager, Office Automation, APTS, Hyderabad has sent invoice for Rs. 1,02,758/- for supply of 1 No. Xerox Machine and requested for administrative sanction and transfer of funds. 2. After careful examination of the matter, Government hereby accord Sanction for the payment of Rs. 1,02,758/- (Rupees One Lakh Two Thousand Seven Hundred and Fifty Eight only) to the Managing Director, Andhra Pradesh Technology Services Ltd., Hyderabad for supply of 1 No. Xerox Machine (as per the specifications mentioned in the invoice) for the use of Prl. Secretary to Government (Poll.) Peshi. 3. The above expenditure shall be debited to “2052 Secretariat General Services – MH. 090 Secretariat - SH.04 General Administration Department - 130 Office Expenses – 132 Other Office Expenses”. 4. The General Administration (Claims.C) Department is requested to arrange for credit of sanctioned amount to the Account No.52082155102, State Bank of Hyderabad, Secretariat Branch, IFSC Code:- SBHY0020432, MICR Code:- 500004039. 5. The Pay & Accounts Officer, A.P., Hyderabad is requested to permit the bills to the extent of funds sanctioned above. 6. This order does not require the concurrence of Finance (FW) Department vide their U.O.Note No.39532/A/322/A2/TFR/96, Dated:20.09.1997. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA RADESH) AJAY MISRAPRL. SECRETARY TO GOVERNMENT (POLL.) To The Managing Director, A.P.T.S., Hyderabad. The General Administration (Claims-C) Department (2 copies) The Deputy Pay and Accounts Officer, Secretariat, Hyderabad. Copy to: Sf/Sc. //FORWARDED::BY ORDER// SECTION OFFICER