RT-105: Tourism Promotion – Payment of mobile phone charges for the use of Addl. Chief (PMU), YAT & C Department during the period from 23.12.2011 to 22.01.2012 – Sanction of Rs.1196 /- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Tourism Promotion – Payment of mobile phone charges for the use of Addl. Chief (PMU), YAT & C Department during the period from 23.12.2011 to 22.01.2012 – Sanction of Rs.1196 /- Orders – Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = YOUTH ADVANCEMENT, TOURISM & CULTURE (PMU) DEPARTMENT G.O.Rt.No. 105 Dated 24.02.2012. Read :- Bill from M/s. Air Tel Ltd., Hyderabad, Dated 24.12.2011. * * * O R D E R:- Sanction is hereby accorded for an amount of Rs.1196/- (Rupees on thousand one hundred and ninety six only) towards mobile phone No.9963110715 charges for the use of Addl. Chief (PMU), YAT & C Department during the period from 23.12.2011 to 22.01.2012. 2. The amount sanctioned at para-1 above shall be debited to the following Head of Account :- “3452-Tourism, 01-Tourist Infrastructure, 102-Tourist Accommodation & Other facilities to Tourists – Schemes included in PLAN, 11 – Normal State Plan, 05 – Development of Infrastructure Facilities for Tourism promotion, 130 – Office Expenses 131 – Service Postage, Telegram and Telephone charges” 3. The Assistant Secretary to Government & Drawing and Disbursing Officer, YAT & C Department shall draw the amount sanctioned at para-1 above and disburse the same to M/s. Airtel Limited, Hyderabad. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) CHANDANA KHAN PRL.SECRETARY TO GOVERNMENT (T) I/C To The Asst. Secretary to Government and Drawing & Disbursing Officer, YAT & C (PMU) Department. Copy to: The P.A. to Addl. Chief (PMU), YAT & C Department. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. The YAT & C (PMU-Claims) Department. SF/SCs. //Forwarded :: By Order// SECTION OFFICER