RT-92: Office Expenses - Irrigation & CAD (PW) Department - Payment towards cost of meter reading charges of Ricoh Xerox machine for the use of office for an amount of Rs.2,517/- - sanctioned - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Expenses - Irrigation & CAD (PW) Department - Payment towards cost of meter reading charges of Ricoh Xerox machine for the use of office for an amount of Rs.2,517/- - sanctioned - Orders - Issued. ========================================= ========== IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT G.O.Rt.No. 92 Dated: 08-02-2012 Read the following:- 1. From Ricoh India Limited Hyderabad invoice No. HY 736225, Dated: 07.02.2012. 2. From Ricoh India Limited Hyderabad invoice No. HY 736254, Dated: 07.02.2012. O R D E R : Sanction is accorded for payment of an amount of Rs. 2,517/- (Rupees two thousand five hundred and seventeen only) towards meter reading charges of Ricoh Xerox machine for the month January 2012 for the use of Officers/Office in Irrigation & CAD (PW) Department. 2. The amount sanctioned in para-1 above shall be debited to “3451.Secretariat Economic Services - 090. Secretariat – 25- Irrigation & CAD (PW) Department - 130.Office Expenses – 132. Other Office Expenses”. 3. Certified that the amount has not been drawn previously. Necessary entry has been made in the Register. 4. The Irrigation & CAD( PW-OP.Claims) Department shall draw an account payee cheque in favour of M/S Ricoh India Limited, Hyderabad for payment of the amount sanctioned in para-1 above. 5. This order does not require the concurrence of Finance (BG) Department as per the rules or orders on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) K.S.P.V. PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To M/S Ricoh India Ltd. Hyderabad. The Irrigation &CAD( PW-OP.Claims) Department The Dy.Pay &Accounts Officer, Secretariat Br., Hyderabad. Stock File/Spare Copy. //FORWARDED::BY ORDER// SECTION OFFICER