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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - AHDD&F Deptt. – Purchase of Ink from M/S. Signy Technologies Pvt.
Ltd., Hyderabad (authorized dealer for Ricoh India Ltd., Hyderabad) to Copy Printer Model
No.F3131270472 –– Bill for Rs.1775/ -- Sanctioned – Orders Issued - Reg.
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ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES (OP) DEPARTMENT
G.O. (Rt.) NO. 93. Dated:27.02.2012.
Read the Following:
<<>>
1. G.O.Ms.No. 148, Fin & Plg.( Admn.1 TR) Dept. dated 21-10-2000.
2. Govt. Letter No.2389/OP/A(3)/2008, Dated:03.02.2009.
3. From the Ricoh India Ltd., Hyderabad, Letter dated:03-02-2009.
4. From Signy Technologies Pvt. Ltd., Hyderabad, Credit Bill
No.1139,dated:23-02-2012.
Sanction is hereby accorded to incur an expenditure of Rs.1775/-(Rupees one
thousand seven Hundred and seventy five only) towards purchase of Ink for Copy
Printer Model No.F3131270472 of this Department from M/s. Signy Technologies Pvt.
Ltd. Hyderabad who is appointed as authorized dealer for Ricoh India Ltd., Hyderabad.
2. The amount sanctioned in para one above shall be debited to the following Head of
account:-
“3451-Sectt. Economic Services – MH.090 – Secretariat – SH.19-AHDD&F Deptt –
130-Office Expenses-131-Utility Payment”
3. The AHDD & F (OP) claims Department shall draw the above amount sanctioned in
para (1) above and same be credited to the Bank account No.
of M/s. Signy Technologies Pvt. Ltd., Hyderabad.
4. This order does not require the concurrence of Finance Department under the rules
on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
T.JAY RAJ SINGH
ADDITIONAL SECRETARY TO GOVERNMENT
To
M/s. Signy Technologies Pvt. Ltd.,
4-8-148, Gowliguda, Hyderabad –500012.
Copy to:-
The Dy. Pay and Accounts Officer, A.P. Secretariat Branch, Hyderabad.
The AH DD & F (OP. Claims) Department.
SF/SCs.
// FORWARDED: BY ORDER //
SECTION OFFICER