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GOVERNMENT OF ANDHA PRADESH
ABSTRACT
ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of
Rs.13,860/- towards the cost of Ink Toner MP 4500E (2) Nos to Ricoh
Aficio Digital Multifunctional Copier working in Social Welfare
Department for official use – Amount Sanctioned – Orders – Issued.
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SOCIAL WELFARE (OP.1 A2) DEPARTMENT
G.O.Rt.No. 93 Dated:14-02-2012.
Read the following:
1. Govt. Letter No.1005/S.W./OP.I.A2/2012, dated:18.01.2012.
2. Bill received from Ricoh India Ltd., Secunderabad Invoice No.
HNX12735, dated 18.01.2012 for Rs.13,860.00.
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ORDER:
Sanction is hereby accorded for payment of Rs.13,860/-
(Rupees Thirteen thousand eight hundred and sixty only) to Ricoh
India Ltd., Secunderabad for the following bill towards the cost of Ink
Toner MP4500E (2) Numbers for Ricoh Aficio Digital Multifunctional
Copier MP400B for its official use in Social Welfare Department.
Sl. No. INVOICE No./ Date Amount
Rs.
1. HNX12735/ 18.01.2012 13,860.00
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Total : 13,860.00
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2) The expenditure sanctioned in para (1) above shall be debited to
the Head of Account “2251 Secretariat Social Services – MH.090
Secretariat -SH.(08) Social Welfare Department - 130 Office
Expenses/132 Other Office Expenses”.
3) The Social Welfare (OP.II Claims) Department shall draw a
cheque for an amount of Rs.13,860/- (Rupees Thirteen thousand eight
hundred and sixty only) in favour of Ricoh India Limited for settlement
of the bill.
4) This order does not require the concurrence of the Finance
Department as per the orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRAESH)
SHALINI
JOINT SECRETARY TO GOVERNMENT
To
The Dy. Pay & Account Officer Sectt Branch Hyd.
The SW (Claims) Dept.
Ricoh India Ltd., Secunderabad-500 003.
Copy to S.c./S.f.
//FORWARDED:: BY ORDER//
SECTION OFFICER