RT-706: General Administration Department – Non-stationery - Purchase of 1 No. Master Roll for the use of General Administration Department from M/s. Signy Technologies Pvt. Ltd., Hyderabad – Payment of Rs.4,079/- Sanctioned- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT General Administration Department – Non-stationery - Purchase of 1 No. Master Roll for the use of General Administration Department from M/s. Signy Technologies Pvt. Ltd., Hyderabad – Payment of Rs.4,079/- Sanctioned- Orders – Issued. ………………………………………………………………………………………………………………… GENERAL ADMINISTRATION (OP.III) DEPARTMENT G.O.Rt.No. 706 DATED: 16.2.2012 READ THE FOLLOWING: 1. G.O. Ms. No.148, F&P(FW-TFR) Dept., dt. 21-10-2000. 2. Government Letter No.3186 /OP.III/2012-1, Dated: 13-2-2012. 3. Credit Invoice No.969, dated: 13-2-2012 from M/s. Signy Technologies Pvt. Ltd., Hyderabad ,. *** O R D E R Sanction is hereby accorded for the payment of Rs. 4,079/- (Rupees four thousand and seventy nine only) to M/s. Signy Technologies Pvt. Ltd., Hyderabad towards the cost of 1 No. Master Roll for the use of General Administration Department. 2. 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”. 3. The General Administration (Claims.C) Department is requested to arrange for credit of sanctioned amount to the Account No.62198004575, State Bank of Hyderabad, Nallakunta Branch, IFSD Code: SBHY0020083, MICR Code: 500004041. 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) R.SESHARAM SINGH JOINT SECRETARY TO GOVERNMENT (GENL.) To M/s. Signy Technologies Pvt. Ltd., Hyderabad.The General Administration (Claims-C) Department (2 copies) The Deputy Pay and Accounts Officer, Secretariat, Hyderabad. Sf/Sc. //FORWARDED::BY ORDER// SECTION OFFICER