Home India WDC01 - WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE RT-112: Establishment – Department for Women, Children, Disa...
Date: 2012-03-21 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-112: Establishment – Department for Women, Children, Disabled & Senior Citizens – Payment of Rs.1,499/- to B.S.N.Limited, PGMTD, Hyderabad towards charges on 3G Data Card charges for Mobile Phone No. 9493545291 of Special Chief Secretary to Government, Department for Women, Children, Disabled & Senior Citizens for the month of February, 2012 - Sanction – Orders – Issued

Issued by WDC01 - WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE · Not Applicable

Research with AI Agent Chat with Document Generate Summary Translate Helpful Share Add to Project Create Task
Official Source Record View Original Source →
See Full Document Text
GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Department for Women, Children, Disabled & Senior Citizens – Payment of Rs.1,499/- to B.S.N.Limited, PGMTD, Hyderabad towards charges on 3G Data Card charges for Mobile Phone No. 9493545291 of Special Chief Secretary to Government, Department for Women, Children, Disabled & Senior Citizens for the month of February, 2012 - Sanction – Orders – Issued. ------------------------------------------------------------------------------ DEPARTMENT FOR WOMEN CHILDREN DISABLED & SENIOR CITIZENS (OP) G.O.Rt.No. 112 Dated:21.03.2012. Read the following:- 1. G.O.Ms.No.581, General Administration (OP.III) Department, dated: 26-10-1983. 2. from Bharat Sanchar Nigam Limited, Hyderabad Bill No.735965127,Dt: 04-03-2012. @@@ ORDER: Sanction is hereby accorded for incurring of an expenditure of Rs. 1,499/- (Rupees One thousand four hundred and ninety nine only) towards Mobile telephone 3G Data Card charges for the following Telephone No. which is using by the Special Chief Secretary to Government, Department for Women, Children, Disabled & Senior Citizens for the month of February, 2012 as detailed below. Sl.No. Tele Phone No. Period Amount User’s Names 1. 9493545291 01.02.12 to Rs.1,499/- Smt M. Chaya 29.02.2012 Ratan, IAS., Special Chief Secretary., to Govt. 2. The expenditure sanctioned in para 1 above shall be debited to the Head of Account 2251 – Secretariat Social Service – M.H.090 – Secretariat – S.H. (10) W.D.C.W & D.W. Department – 130 – Office Expenses – 131 – Utility Payments. 3. The Dy.Pay and Accounts Officer, Secretariat Branch shall pass the bill and credit the amount in to Bank Account of B.S.N.Limited, Hyderabad. 4. This order issues with the concurrence of Finance and Planning (FW) Department vide their U.O.No.14643/101 Exp.WD/11 Dt:19-07-2011.under the rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M.M. CHOUDARY DEPUTY SECRETARY TO GOVERNMENT To The Accounts Officer (Cash) B.S.N.Limited , PGMTD, Hyderabad. Copy to:- The Dy.Pay and Accounts Officer, Secretariat Branch, Hyderabad. Department for WCD & Sr.Citizens (OP Claims) SF/SC //FORWARDED :: BY ORDER// SECTION OFFICER

Continue your research