RT-94: Office Expenses - AH DD & F DEPARTMENT – Expenditure of Rs.1600/- incurred towards supply of toner to the FAX machine of the department – Sanctioned - Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Expenses - AH DD & F DEPARTMENT – Expenditure of Rs.1600/- incurred towards supply of toner to the FAX machine of the department – Sanctioned - Orders – Issued. -------------------------------------------------------------------------------------------------------------------------- ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES (OP) DEPARTMENT G.O.(Rt).No. 94 Dated:27.02.2012. Read the following- 1. G.O.Ms.No. 148, Fin & Plg.( Admn.1 TR) Dept. dated 21-10-2000. 2.From M/s. L.N. Technologies, Secunderabad Credit Bill dated 23-02-2012. = = = O R D E R : Sanction is hereby accorded for incurring an expenditure of Rs.1600/- (Rupees One thousand Six hundred only) towards supply of toner to the FAX machine of the Department by the M/s. L& T Technologies, Secunderabad. 2. The Expenditure sanctioned in Para one above shall be debited to the following Head of account “3451-Sectt.Economic Services – M.H.090-Secretariat – S.H.19- AH DD & F Department – 130 – Office Expenses – 132 – Other Office Expenses”. 3. The AHDD & F (OP) Claims Department is requested shall draw the above amount sanctioned in para (1) above and same be credited to the Bank Account No. 861420100000989, Bank of India, Vasavinagar, IFSC CODE:BKID0008614, MICR CODE:500013014 of M/s L.N. Technologies, Secunderabad. 4 This order does not require the concurrence of the Finance & Planning Department under the rules on the subject ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH ) T.JAY RAJ SINGH, ADDL. SECRETARY TO GOVERNMENT To M/s. L.N. Technologies, 3-45-10, Sai Nagar, Wellington Road, Picket, Secunderabad-500009 Copy to: The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad. The AH DD & F (OP. Claims) Department. SF/SCs. // FORWARDED: BY ORDER // SECTION OFFICER