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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
ELECTIONS – Payment towards the cost of Canon NPG-54 Toner,
Steelmat A4 15MM Silver, Steelcrystal A4 24MM Bord, Steelcrystal A4
18MM Graphite folders for use in General Administration (Elections)
Department – Expenditure of Rs.10,936/- – Sanctioned - Orders – Issued.
GENERAL ADMINISTRATION (ELECTIONS.C) DEPARTMENT
G.O.Rt.No. 865 Dated: 27.02.2012.
Read:-
1. From M/s. Indoteq Office Automation Systems,
Hyderabad Invoice No. HYD/SAL/11-12/1860
dated :21.02.2012.
***
O R D E R:
Sanction is hereby accorded for payment of Rs.10,936/- (Rupees
ten thousand nine hundred and thirty six only) to M/s Indoteq Office
Automation Systems, Hyderabad towards the cost of Canon NPG-54 Toner
for IR6055, Steelmat A4 15MM Silver, Steelcrystal A4 24MM Bordo,
Steelcrystal A4 18MM Graphite folders for use in General Administration
(Elections) Department .
2. The expenditure sanctioned in Para 1 above shall be debited to
“2015 Elections – MH-102 Preparation and Printing of Electoral Rolls – SH
(01) Headquarters Office –- 130 Office Expenses – 132 Other Office
Expenses”.
3. The General Administration (Claims.C) Department are requested
to prepare a bill, and credit the amount in favour of M/s. Indoteq Office
Automation Systems, Hyderabad, Account No: 0004-209766-060,
Indusind Bank, Secunderabad Branch, (IFSC Code: INDB0000004), (MICR
Code:500234002) under intimation to this Department.
4. This order does not require the concurrence of the Finance
Department under the orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
V.VENKATESWARA RAO
ADDITIONAL CHIEF ELECTORAL OFFICER &
JOINT SECRETARY TO GOVERNMENT
To
The General Administration (Claims.C) Department (W.Es.).
The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad.
Copy to:
M/s. Indoteq Office Automation Systems, 128/2RT, First Floor,
Prakash Nagar Opp. Old Airport, Begumpet, Hyderabad.
S.F./S.C.
//forwarded::BY ORDER//
SECTION OFFICER