RT-589: General Administration Department – Purchase of 342 fax film rolls from M/s.Pavanisri Enterprises, Hyderabad for the use of Fax Machines working at Ministers peshies – Payment of Rs.5,200/- Sanctioned- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT General Administration Department – Purchase of 342 fax film rolls from M/s.Pavanisri Enterprises, Hyderabad for the use of Fax Machines working at Ministers peshies – Payment of Rs.5,200/- Sanctioned- Orders – Issued. …………………………………………………………………………………………………………………… GENERAL ADMINISTRATION (OP.III) DEPARTMENT G.O.Rt.No. 589 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.186 /OP.III/2011-1, Dated: 9-1-2012. 3. Credit Bill No.010, Dated: 9-1-2012 from the M/s.Pavanisri Enterprises, Hyderabad. *** O R D E R: Sanction is accorded for the payment of Rs. 5,200/- (Rupees five thousand two hundred only) to M/s.Pavanisri Enterprises, Hyderabad towards the cost of 4 Nos. 342 fax film rolls purchased for the use of Fax machines working at GAD, Ministers peshies including C.M. Peshi. 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.62203759035, State Bank of Hyderabad, Alkapuri Branch, IFSC Code: SBHY0020790. 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.Pavanisri Enterprises, Hyderabad. The General Administration (Claims-C) Department (2 copies) The Deputy Pay and Accounts Officer, Secretariat, Hyderabad. Sf/Sc. //FORWARDED::BY ORDER// SECTION OFFICER