RT-114: Establishment – Department for Women, Children, Disabled and Senior Citizens (OP) – Payment of Rs.18,854/- to B.S.N. Limited, PGMTD, Hyderabad towards charges on following Telephone Nos. of Department for Women, Children, Disabled and Senior Citizens for the months of January & February, 2012- Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Department for Women, Children, Disabled and Senior Citizens (OP) – Payment of Rs.18,854/- to B.S.N. Limited, PGMTD, Hyderabad towards charges on following Telephone Nos. of Department for Women, Children, Disabled and Senior Citizens for the months of January & February, 2012- Sanction – Orders – Issued. ---------------------------------------------------------------------------------------------------- DEPARTMENT FOR WOMEN CHILDREN DISABLED AND SENIOR CITIZENS (OP) G.O.Rt.No. 114 Dated:22.03.2012. 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 a Bill No.178747642 Dt: 05-03-2012. b.Bill No.181505108 Dt: 05-03-2012 c.Bill No.181504823 Dt: 05-03-2012 d.Bill No.178738135 Dt: 05-03-2012 @@@ ORDER: Sanction is hereby accorded for incurring of an expenditure of Rs.18,854/- (Rupees Eighteen thousand eight hundred and fifty four only) towards telephone charges for the following Telephone Nos. which are using by the Officers of Department for Women, Children, Disabled and Senior Citizens from January & February, 2012 as detailed below. Sl.No. Tele Phone No. Period Amount User’s Names 1. 23456852 01.01.2012 to Rs.2,679/- Smt M. Chaya Ratan, 29-02-2012 IAS., Special Chief Secretary to Govt., 2. 23455920 --do-- Sri G. Shanker, Jt. Secy. Rs.7953/- to Govt 3. 23452019 --do-- Rs.4108/- Sri M.M. Choudary Deputy Secy. to Govt. 4. 23450008 -do- Rs.4,114/- Office FAX , which is situated at the Peshi of Spl.C.S., Department for WCD & SC TOTAL Rs.18,854 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 does not require the concurrence of Finance and Planning (FW) Department 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 B.S.N.Limited , PGMTD, Hyderabad. Copy to:- The Dy.Pay and Accounts Officer, Secretariat Branch, Hyderabad. Department for W.C.D. & S.C. (OP.Claims) SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER