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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Environment, Forests, Science & Technology Department – Sanction of
expenditure towards Annual Maintenance Contract Xerox Toner Cartridge
Model No.5020 for the period 11-12-2012 to 4-2-2012 for the use of the
Department - Expenditure of Rs.5,472/- Sanctioned - Orders - Issued.
ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (OP) DEPARTMENT
G.O.Rt. No. 72 Dated:16-02-2012
Read the following:
1. Full Service Maintenance Agreement Dt.9-12-2011.
2. From the Tricom Tech Services, Hyderabad Bill No.H32963,
Dt. 04-02-2012.
* * *
O R D E R:
Sanction is hereby accorded for payment of an amount of Rs.5,472/-
(Rupees Five thousand, Four Hundred and Seventy Two only ) to the Service
Manager, Tricom Tech Services, Hyderabad, towards Maintenance of Photo
copier Model No.5020 in E.F.S&T Department for the period from 14-12-2012
to 4-2-2012.
2. The expenditure sanctioned in para (1) above, shall be debited to Head of
account ‘3451- Secretariat Economic Services, MH-090-Secretariat, SH-(20)
E.F.S&T Department, 130-Office expenses, 132-Other Office expenses’.
3. The E.F.S&T (Claims) Department shall Credit the amount sanctioned aat
para.1 above in favour of Tri com Tech Services, Hyderabad, in Bank A/c No.
CA 01000094, Corporation Bank, S.R. Nagar Branch, Hyderabad-500 038, IFSC
Code No. CORP0000670 & MICR Code No.500017015 for settlement of the bill.
4. This order does not require the concurrence of the Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B.S.S. PRASAD
SPECIAL SECRETARY TO GOVERNMENT
To
The E.F.S&T (Claims) Department.
Copy to:
The Service Manager, Tricom Tech Services,
Plot No.3, Model Colony,
Near E.S.I. Hospital, S.R.Nagar, Hyderabad.
The Deputy PAO, Secretariat, Hyderabad.
Sf / Sc
// FORWARDED :: BY ORDER //
SECTION OFFICER