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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Telephones - Irrigation & CAD (IW) Department – Payment towards the internet connection
provided for the use of Dr S.K.Joshi, IAS Principal secretary to Government for the period
20.12.2011 to 19.01.2012 for an amount of Rs. 506/- Sanctioned – Orders – Issued.
IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT
G.O.Rt.No. 101 Dated: 28 -01-2012
Read the following:-
1. G.O.Rt No 152 IT&C Department dated 18.06.2010.
2. From Airtel Hyderabad invoice No 669690905 dated 21.01.2011
* * *
O R D E R :
Sanction is accorded for payment of an amount of Rs.506/- (Rupees Five hundred and
six only) to M/S Bharti Airtel Hyderabad towards charges of internet service for mobile no
8374489998 for the use of Dr.S.K.Joshi, IAS Principal Secretary to Government for the period
from 20.12.2011 to 19.01.2012.
2. The amount sanctioned in para-1 above shall be debited to “3451.Secretariat Economic
Services - 090.Secretariat - 09.Irrigation & CAD Department - 130.Office Expenses - 131.S.P.T
charges”.
3. Certified that the amount has not been drawn previously. Necessary entry has been
made in the register.
4. The Irrigation & CAD (OP:Claims) Department shall draw an account payee cheque in
favour of “Airtel Mobile No 8374489998 ” for the amount sanctioned at para-1 above.
4. This order does not require the concurrence of Finance Department as per rules or
orders on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
KSPV PAVAN KUMAR
ADDITIONAL SECRETARY TO GOVERNMENT
To
M/s Bharti Airtel Mobile services, Hyderabad.
The Irrigation & CAD (OP:Claims) Department.
P.S to Prl Secy to Govt (Pr)
The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad.
//Forwarded :: By Order//
SECTION OFFICER