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సత్యమేవ జయతే
ఆంధ్రప్రదేశ్ రాజపత్రము THE ANDHRA PRADESH GAZETTE PUBLISHED BY AUTHORITY
PARTI EXTRAORDINARY
No.3348
G.3274 AMARAVATI , WEDNESDAY , DECEMBER 7 , 2022
NOTIFICATIONS BY GOVERNMENT GOVERNMENT OF ANDHRA PRADESH
ABSTACT
Office Procedure- Revenue ( DM ) Department Expenditure towards cost of certain Stationery and general items for the official use of Revenue ( DM ) Department- Sanction-Accorded - Orders - Issued .
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REVENUE ( DM.OP )DEPARTMENT
G.O.Rt.No.71
Dated : 07.12.2022 .
Read the following: -
1. Letter No.REV13-10 / 87 /2022 , Rev. ( DM ) Dept. ,dt.01.11.2022
2.Bills received from M / s Jyothi Stationery, Mangalagiri .
ORDER: -
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In the reference 1st read above , the Revenue (DM ) department have given work order for supply of ( 22) stationary items to M /s Jyothi Stationery, Mangalagiri . Accordingly, they have submitted a quotation for supply ( 22 ) items worth of Rs.36,984/ - ( Rupees Thirty Six Thousand Nine Hundred Eighty Four Only) and submitted a bill for an amount Rs.36,984/ - for arranging payment vide reference 2nd read above .
2. Government after consideration hereby accord sanction for payment of Rs.36,984/- ( Rupees Thirty Six Thousand Nine Hundred Eighty Four Only) to M /s Jyothi Stationery, Managalagiri towards supply of the following stationary and general items for the official use of Revenue ( DM ) Department , AP Secretariat , Velagapudi .
Items
Si . No
1
A4 Xerox paper
2
Legal Xerox paper 3
Stapler small
7
StaplerBig
Fevistics
5
6
Attendance Registers 7
L. Folders (SF) 8
L. Folders (A4 )
Amount
No
Rate
12400.00
310
40Bundles
10800.00
360
30Bundles
750 750.00
1 Box
310.00
310
1 Nos
750 750.00
1Box- 16
abil
285.00
95
3 Nos
850.00
17
50 Nos
750.00
15
50 Nos
600.00
100
Each two Boxs
Pens Green , Blue , Red 9
10
Stapler pins small 11
Stapler Pins Big 12
Flags
13
Tags
14
Room spray
TR Books
15
16
Cleaning Clothes
Gumbottle
17
Whitners
18
Ink Bottles
19
20
Tea cups official
290.00
290
1Box
250 250.00
1Box
900 900.00
1Box
1750.00
1750
Onebag
250.00
250
3 Nos
420.00
60
7Nos
1100.00
55
20Mts
400.00
100
4Nos
320.00
320
1Box
270.00
90
3 Nos
589.00
589
1 set
(PTO) 21
2packets
65
Tea paper cups
150.00
22
700 2800.00
Unibal pens Green , Blue
Each two
packets
TOTAL
36984.00
3 . The amount of expenditure sanctioned in para m ( 2) above shall be debited to the following Head of Accounts: - "MH 2245 - Relief on Account of Natural Calamities - 80 General -MH - 001 - Direction and Administration SH ( 01 ) - Head Quarters Office 130- Office Expenses - 135 Consumables / Stationery Employees" .
4. TheRevenue ( DM.OP) Department are requested to draw and credit the amount infavour of M/ s Jyothi Stationery , Mangalagiri and disburse the same at an early date, after TDS payable to IT Department .
5. This order does not require the concurrence of Finance ( FW) Department as per orders in force.
G.SAI PRASAD
SPECIAL CHIEF SECRETARY TO GOVERNMENT ( DM ) To
TheRevenue (DM.OP /Clamis ) Department .
The Dy. Pay & Accounts Officer, A.P. Secretariat , Velagapudi .
M/sJyothi Stationery, Mangalagiri .
SF/SC.
// FORWARDED :: BY ORDER//
Allmus
SECTION OFFICER
ENT (QAD
Asst. Secretary to Government Drawing and Disbursing Officer Revenue(DM) Department A.P Secretariat , Velagapudi Amaravati - 522 238
OFFICER