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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Establishment – Industries & Commerce Department – Payment of Rs.16,560/- to M/s. Sri
Venkateshwara Xerox, Hyderabad towards attending the work of Xerox for the use of the
Department for the period from to 24.12.2011 to 23.1.2012 – Sanctioned – Orders – Issued.
INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT
G.O.Rt.No. 66 Dated.06.02.2012.
Read the followings:
1. G.O.Ms.No.148, Fin. & Plg. (FW.Admn.I.TFR) Dept., dated: 21.10.2000.
2. from M/s. Sri.Venketshwara Xerox., Hyderabad Bill Invoice No.950, Dt: 31.1.2012.
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O R D E R:-
Sanction is hereby accorded for payment of an amount of Rs. 16,560/- (Rupees Sixteen
thousand five hundred and Sixty Only) to M/s. Sri Venkateshwara Xerox, Hyderabad towards
attending the Xerox work being used in the Department (General Hall), for the period from
24.12.2011 to 23.1.2012, during the financial year 2011-12.
2. The amount sanctioned in Para (1) above shall be debited to the Head of Account “3451 –
Secretariat Economic Services – 090 – Secretariat – SH (07) – Industries and Commerce
Department – 130 – Office Expenses – 132 – Other Office Expenses”.
3. The Industries and Commerce (OP.II/Claims) Department shall draw the amount in
favour of M/s. Sri.Venketshwara Xerox., Hyderabad and credit the same into their A/c.
No.006905006035, ICICI BANK, Habsiguda, Hyderabad
4. This order does not require the concurrence of Finance Department as per orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
V.SAIDA
DEPUTY SECRETARY TO GOVERNMENT
To
Sri.Venkateshwara Xerox,
1-4-27/72/4, Padmashali Colony
Kavadiguda, Secunderabad.
The Industries & Commerce (OP.II/Claims) Department
The Deputy Pay & Accounts Officer,
Secretariat Branch, Hyderabad.
Sf/Sc.
//FORWARDED:: BY ORDER //
SECTION OFFICER