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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – Non-Stationery – Purchase of Computer Consumables
for the use of Computer Printers working at GAD, Minister’s peshies including Chief Minister
Peshies from the Unit Co-ordinator, TSU, Hyderabad – Payment of Rs. 4,50,054/- Sanctioned
- Orders – Issued.
………………………………………………………………………………………………………
GENERAL ADMINISTRATION (OP.III) DEPARTMENT
G.O.Rt.No. 787 DATED 22 -2-2012.
READTHE FOLLOWING:
1) G.O. Ms.No.148, F&P (FW-TFR) Dept., dt. 21-10-2000.
2) Bill No.1023, dt. 4-2-2012 from the Unit Co-ordinator, TSU, Hyderabad.
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O R D E R
Sanction is hereby accorded for the payment of an amount of Rs. 4,50,054/- (Rupees Four
Lakh Fifty thousand and Fifty Four only) to the Managing Director, A.P.T.S., Hyderabad towards
the cost of 109 Nos. of Computer Consumables supplied in the month of January, 2012 as
shown in the Annexures I & II to this order, for the use of Computer Printers working in GAD,
Minister’s 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.52088415112, State Bank of Hyderabad,
Secretariat Branch, IFSC Code:- SBHY0020077, MICR Code:- 500004056.
4. This order does not require the concurrence of Finance (FW) 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
The Managing Director, A.P.T.S., Hyderabad.
The General Administration (Claims-C) Department (2 copies)
The Deputy Pay and Accounts Officer, Secretariat, Hyderabad.
Copy to:The Unit Co-ordinator, T.S.U., Secretariat Branch, Hyderabad.
Sf/sc.
//FORWARDED::BY ORDER//
SECTION OFFICER