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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
HOUSING DEPARTMENT – Office maintenance –Payment of Rs.1,850/- to M/s
K.K.K.Computers, Hyderabad towards the supply of Printers Refilling being used in the
Department - Sanction – Orders – Issued.
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HOUSING (OP.A2) DEPARTMENT
G.O. Rt. No. 77 Dated:16.03.2012
. Read:
Bill No. 730 Dated: 12.03.2012 of M/s K.K.K.Computers,
Hyderabad for Rs1,850/-
***
O R D E R:
Sanction is hereby accorded for payment of an amount of Rs.1,850/- (Rupees
One Thousand Eight Hundred and Fifty Only) to M/s K.K.K.Computers, Hyderabad
towards the supply of Printers Toner Refilling for (6) Nos and 1 Nos Toner Drum change
being used in the Department.
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. The Housing (Claims) Department are requested to draw and disburse the above
amount to M/s K.K.K.Computers, Hyderabad through bank account no. 992049048,
Indian Bank, A.S.Rao Nagar, Ecil Kapra, Hyd IFSC CODE: IDIB000A135, MICr code:
500019031
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 K.K.K.Computers, Hyderabad.
Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
Housing (Claims) Department.
// FORWARDED : : BY ORDER //
SECTION OFFICER