RT-76: Office Maintenance – Housing Department – Payment of Rs. 4799/- to M/s. Tricom Tech Services, Hyderabad towards the cost of maintenance of Xerox Machine of the Department – Sanction – Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Maintenance – Housing Department – Payment of Rs. 4799/- to M/s. Tricom Tech Services, Hyderabad towards the cost of maintenance of Xerox Machine of the Department – Sanction – Orders – Issued -------------------------------------------------------------------------------------------------------- HOUSING (OP) DEPARTMENT G.O.Rt.No. 76, Dated: 16 -03-2012 Read: 1.Credit invoice from M/s. Tricom Tech Services., Hyderabad, In voice No. H 33028, Dt . 04.02.2012. * * * O R D E R: - Sanction is hereby accorded for payment of an amount of Rs. 4799/- (Rupees Six Hundred and Ninety One Only) to M/S. Tricom Tech Services, Hyderabad towards the maintenance charges of Xerox Machines of the Department being used in the Department for the period from 9.12.2011 to 04.2.2012. 2. The amount sanctioned in para (1) above, shall be debited to the Head of Account “2251 Secretariat Social Services – 090 Secretariat – (12) Department of Housing – 130 Office Expenses – 132 Other Office Expenses”. 3. 4. The Housing (Claims) Department are requested to draw and disburse the above amount to M/s. Tricom Tech Services, Hyderabad bank A/c.No. CA 01000094, Corporation Bank, S.R.Nagar Branch, HyderabadMICR Code 500017015, RTGS Code – CORP0000670. 5. 4. This order does not require the concurrence of Finance Department as per rules in force. ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH ) M.JAYA PRASAD DEPUTY SECRETARY TO GOVERNMENT To: M/s. M/s. Tricom Tech Services., Hyderabad. Dy.P.A.O., Sectt.Branch, Hyd Housing (Claims) Department // FORWARDED : : BY ORDER // SECTION OFFICER