See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Youth Advancement, Tourism & Culture Department –
Reimbursement of expenditure incurred towards Cell Phone charges on Cell
Phone No.9440624399 being used by the Deputy Secretary to Government
(YS&S), for the of month of January, 2012 - Sanctioned - Orders - Issued.
YOUTH ADVANCEMENT, TOURISM & CULTURE (OP) DEPARTMENT
G.O.Rt.No. 101 Dated: 24-02-2012.
Read:-
1) G.O.Rt.No.2, Information Technology & Communications
Department, Dated: 04-01-2011.
2) From M/s Airtel Limited, Hyderabad, Bill No.674697130,
Dated: 24-01-2012.
*****
O R D E R :
Sanction is hereby accorded for reimbursement of an amount of
Rs.550/- (Rupees five hundred and fifty five only) towards the monthly Cell
Phone charges on Cell Phone No. 9440624399 being used by Sri A.Ashok
Reddy, Deputy Secretary to Government for the month of January, 2012 and
paid by the Officer.
2 The amount sanctioned in para-1 above shall be debited to the
following Head of Account:-
“2251-Secretariat Social Services-090-Secretariat-SH(14)-Youth
Advancement, Tourism & Culture Department - 130-Office
Expenses - 131-Utility Payments”.
3 The Assistant Secretary to Government & Drawing and Disbursing
Officer, Youth Advancement, Tourism & Culture (OP.Claims) Department
shall draw the amount sanctioned in para-1 above and in favor of Sri A.Ashok
Reddy, Andhra Bank A/C No.110310011002702, A.P.Secretariat Branch,
Hyderabad, MICR.No.500011066, IFSC Code.No.ANDB0001103.
4 This order does not require the concurrence of Finance Department as
per orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
A.ASHOK REDDY
DEPUTY SECRETARY TO GOVERNMENT
To
Sri A.Ashok Reddy, the Deputy Secretary to Government (YS&S),
The Youth Advancement, Tourism & Culture (OP.Claims) Department
Copy to:-
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad
SF/SCs
//FORWARDED::BY ORDER//
SECTION OFFICER