See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Irrigation & CAD (PW) Department – Cost towards Telephone charge
of Irrigation & CAD Department – Used by the Officers – Expenditure – Sanctioned.
IRRIGATION & COMMAND AREA DEVELOPMENT (PW: OP) DEPARTMENT
G.O.Rt .No. 115 Dated: 22 -02-2012
Read the following:
O R D E R:
Sanction is accorded for incurring an expenditure not exceeding Rs.767/-
(Rupees Seve hundred and sixty seven only) towards the Telephone charges of the
following Officer for the month January , 2012.
-----------------------------------------------------------------------------------------------------------------
S.No. Phone No. Bill date Expenditure Used by
-----------------------------------------------------------------------------------------------------------------
1. 08413401047 06-2-2012 Rs. 766.55 Sri R.Venkataswamy,
Deputy Secretary to Govt.
------------------ I&CAD (PW) Dept.
Rs. 766.55 rounded to 767.00
------------------
(Rupees Seve hundred and sixty seven only)
-----------------------------------------------------------------------------------------------------------------
2. The Expenditure sanctioned shall be debited to “3451-Secretariat Economic
Services – 090 –Secretariat – 25 Irrigation & CAD (PW) Department -130- Office
Expenses – 131 S.P.T.Charges”.
3. The Irrigation & CAD (OP:Claims) Department shall draw an account payee
cheque in favour of ““Airtel (A/c14333081), Bharati Airtel Limited” “ 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)
K.S.P.V.PAVAN KUMAR,
ADDITIONAL SECRETARY TO GOVERNMENT
To
The Irrigation & CAD (PW: OP: Claims) Department,
Copy to:
The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER