RT-947: General Administration Department – Stationery - Purchase of certain stationery items for the use of GAD, Minister Peshies including Chief Minister Peshies from M/s. 9 Star Xerox , Hyderabad – Payment of Rs.23,100/- Sanctioned- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT General Administration Department – Stationery - Purchase of certain stationery items for the use of GAD, Minister Peshies including Chief Minister Peshies from M/s. 9 Star Xerox , Hyderabad – Payment of Rs.23,100/- Sanctioned- Orders – Issued. ..………………………………………………………………………………………………………………………….. GENERAL ADMINISTRATION (OP.III) DEPARTMENT G.O.Rt.No. 947 DATED: 2.3.2012. READ THE FOLLOWING: 1. G.O. Ms.No.148, F&P (FW-TFR) Dept., dt. 21-10-2000. 2. Govt.Letter No.4474 /OP.III/2012-1, dated 22-2-2012 3. Credit Memo. No.180. Dated: 25-2-2012 from the M/s. 9 Star Xerox, Hyderabad. ** O R D E R Sanction is hereby accorded for the payment of Rs. 23,100/- (Rupees Twenty Three thousand One Hundred only) to M/s. 9 Star Xerox, Hyderabad towards the cost of Stapler Machines No.10, Highlighters and Sealing Wax Boxes supplied for the use of GAD, Minister Peshies including Chief Minister Peshies. 2. The above expenditure shall be debited to “2013 Council of Ministers - M.H. 800 Other expenditure - SH.04 Other expenditure - 130 Office Expenses – 132 Other Office Expenses”. 3. The General Administration (Claims.C) Department is requested to arrange for credit of sanctioned amount to the Account No. 020511011010230, Andhra Bank, 205-Sultan Bazar Branch, IFSC Code: ANDB0000205, MICR Code: 500011049. . 4. This order does not require the concurrence of Finance Department vide their U.O.Note No.39532/A/322/A2/TFR/96, Dated:20.09.1997. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA RADESH) AJAY MISRA PRL. SECRETARY TO GOVERNMENT (POLL.) To M/s. 9 Star Xerox, Hyderabad. The General Administration (Claims-C) Department (2 copies) The Deputy Pay and Accounts Officer, Secretariat, Hyderabad. Sf/Sc. //FORWARDED::BY ORDER// SECTION OFFICER