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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Non-Stationery - Purchase of KXF 343S Fax Film
Rolls from M/s. Sadhguru Trading & Services, Hyderabad – Payment of Rs.19,800/-
Sanctioned- Orders – Issued.
..…………………………………………………………………………………………………….
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.Rt.No. 583 DATED: 9.2.2012.
READ THE FOLLOWING:
1. G.O. Ms.No.148, F&P (FW-TFR) Dept., dt. 21-10-2000.
2. Govt.Letter No.649/OP.III/2011-1, dated 10-1-2012
3. Credit Memo. No.STS/SL/281/12, Dated: 11-1-2012 from the
M/s. Sadhguru Trading & Services, Hyderabad,.
**
O R D E R
Sanction is hereby accorded for the payment of Rs. 19,800/- (Rupees Nineteen
thousand and Eight Hundred only) to M/s. Sadhguru Trading & Services, Hyderabad towards
the cost of 20 Nos KXF 343S Film Rolls supplied for the use of Minister Peshies
2. The above expenditure shall be debited to “2013 Council of Ministers - M.H. 800
Other expenditure - SH.04 Other expenditure - 130 Office Expenses – 132 Other Office
Expenses”.
3. The General Administration (Claims.C) Department is requested to arrange for
credit of sanctioned amount to the Account No.0128073000001439, The South Indian
Bank Ltd, IFSC / NEFT Code : SIBL0000128, MICR Code: 500059002
.
4. 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 MISRA
PRL. SECRETARY TO GOVERNMENT (POLL.)
To
M/s. Sadhguru Trding & Services, Hyderabad.
The General Administration (Claims-C) Department (2 copies)
The Deputy Pay and Accounts Officer, Secretariat, Hyderabad.
Sf/Sc.
//FORWARDED::BY ORDER//
SECTION OFFICER