RT-783: General Administration Department – Stationery - Purchase of certain stationery items for the use of GAD, Minister Peshies including Chief Minister Peshies from M/s. 9 Star Xerox , Hyderabad – Payment of Rs.16,560/- Sanctioned- Orders – Issued.

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. 9 Star Xerox , Hyderabad – Payment of Rs.16,560/- Sanctioned- Orders – Issued. ..………………………………………………………………………………………………………………………….. GENERAL ADMINISTRATION (OP.III) DEPARTMENT G.O.Rt.No. 783 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.3184 /OP.III/2012-1, dated 14-2-2012 3. Credit Memo. No.169. Dated: 15-2-2012 from the M/s. 9 Star Xerox, Hyderabad. ** O R D E R Sanction is hereby accorded for the payment of Rs. 16,560/- (Rupees Sixteen thousand Five Hundred and Sixty only) to M/s. 9 Star Xerox, Hyderabad towards the cost of Reynolds Pens, Sutli & Box Files supplied for the use of GAD, Minister Peshies including Chief Minister Peshies. 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. 020511011010230, Andhra Bank, 205-Sultan Bazar Branch, IFSC Code: ANDB0000205, MICR Code: 500011049. . 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. 9 Star Xerox, Hyderabad. The General Administration (Claims-C) Department (2 copies) The Deputy Pay and Accounts Officer, Secretariat, Hyderabad. Sf/Sc. //FORWARDED::BY ORDER// SECTION OFFICER