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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Purchase of TV Tuner Cards (Internal)
from M/s.Compusun Technologies, Hyderabad for the use of Chief Minister’s
Office – Payment of Rs.19,200/- Sanctioned- Orders – Issued.
……………………………………………………………………………………………………………………
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.Rt.No. 585 DATED: 9.2.2012.
READ THE FOLLOWING:
1. G.O. Ms. No.148, F&P(FW-TFR) Dept., dt. 21-10-2000.
2. Letter No.181 /OP.III/2012-1, Dated: 9-1-2012.
3. Credit Bill No.1108 Dated: 28-1-2012 from the M/s.Compusun
Technologies, Hyderabad.
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O R D E R:
Sanction is hereby accorded for the payment of Rs. 19,200/- (Rupees
Ninteen thousand Two hundred only) to M/s.Compusun Technologies, Hyderabad
towards the cost of TV Tuner Cards (Internal) supplied for the use of Chief Minister’s
Office.
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.20019100879, Bank of
Maharashtra, S.D.Road, Secunderabad Branch, IFSC Code:
MAHB0000387, MICR Code: 500014006.
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.Compusun Technologies, Hyderabad.
The General Administration (Claims-C) Department (2 copies)
The Deputy Pay and Accounts Officer, Secretariat, Hyderabad.
Sf/Sc.
//FORWARDED::BY ORDER//
SECTION OFFICER