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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Stationery - Purchase of certain stationery items
for the use of GAD, Minister Peshies including Chief Minister Peshies from M/s. Geeta
Stationers, Hyderabad – Payment of Rs.13,050/- Sanctioned- Orders – Issued.
..…………………………………………………………………………………………………………………………
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.Rt.No. 782 DATED: 22.2.2012.
READ THE FOLLOWING:
1. G.O. Ms.No.148, F&P (FW-TFR) Dept., dt. 21-10-2000.
2. Govt.Letter No.3181 /OP.III/2012-1, dated 13-2-2012
3. Credit Memo. No.6400. Dated: 14-2-2012 from the M/s. Geeta
Stationers, Hyderabad.
**
O R D E R
Sanction is hereby accorded for the payment of Rs. 13,050/- (Rupees Thirteen
thousand and Fifty only) to M/s. Geeta Stationers, Hyderabad towards the cost of
Tochens, Cello Tape ½” & 1”), Twine Thread & Gem Clips, supplied for the use of
Addl.Secretary to Chief Minister Peshi.
2. The above expenditure shall be debited to “2013 Council of Ministers - M.H. 800 Other
expenditure - SH.04 Other expenditure - 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.0207002100076672, Punjab National Bank, Bank
Street Branch, RTGS / NEFT IFS Code: PUNB0020700 MICR Code : 500024002.
.
4. This order does not require the concurrence of Finance 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)
AJAY MISRA
PRL. SECRETARY TO GOVERNMENT (POLL.)
To
M/s. Geeta Stationers, Hyderabad.
The General Administration (Claims-C) Department (2 copies)
The Deputy Pay and Accounts Officer, Secretariat, Hyderabad.
Sf/Sc.
//FORWARDED::BY ORDER//
SECTION OFFICER