Home India SOW01 - SOCIAL WELFARE RT-120: ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment ...
Date: 2012-02-25 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-120: ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.1,599/- (Rupees One thousand five hundred and ninety nine only) towards BSNL Telephone rental and call charges from 01-01-2012 to 31-01-2012 pertaining to Social Welfare Department – Sanctioned – Orders – Issued.

Issued by SOW01 - SOCIAL 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 A B S T R A C T ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.1,599/- (Rupees One thousand five hundred and ninety nine only) towards BSNL Telephone rental and call charges from 01-01-2012 to 31-01-2012 pertaining to Social Welfare Department – Sanctioned – Orders – Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SOCIAL WELFARE (OP.II) DEPARTMENT G.O.Rt.No: 120 Dated 25-02-2012. Read:- 1 From the BSNL Bill No. 172008839 Dated 06-02-2012 2 From the BSNL Bill No. 171206873 Dated 06-02-2012 3 From the BSNL Bill No. 172008976 Dated 06-02-2012 *** ORDER: Sanction is hereby accorded for payment of Rs.1,599/- (Rupees One thousand five hundred and ninety nine only) towards BSNL Telephones provided to the following Officers by the Government for official use of Social Welfare Department for rental and call charges from 01-01-2012 to 31-01-2012 without surcharge, as detailed below. Name & Designation Office/ Amount SL.No. Phone No. Sarva Sri/Smt Residential Rs. Dr. A. Vidya Sagar, I.A.S., 1 23452023 Office Rs. 1,202/- Prl. Secretary to Govt. (TW) Sri G. Mahmood Miah, Jt. 2 23450283 Office Rs.58/- Secretary to Govt. Smt Y. Naga Lakshmi, Dy. 3 23450712 Office Rs. 339/- Secretary to Govt. Total Rs.1,599/- 2. The expenditure shall be debited to the Head of the Account “2251- Secretariat Social Services 090-Secretariat 08-Social Welfare Department 130-Office Expenses 131-Utility Payments”. 3. The Social Welfare (Claims) Department shall draw a cheque for Rs.1,599/- (Rupees One thousand five hundred and ninety nine only) in favour of “A.O. (cash), BSNL, PGMTD, Hyderabad” for settlement of the bill. 4. This order does not require the concurrence of Finance Department as per the existing orders. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRAESH) SHALINI JOINT SECRETARY TO GOVERNMENT To The Dy. PAO, Sect. Branch, Hyd.(w.e.) The SW (Claims) Dept. (w.e.) Sf/Sc. //FORWARDED:: BY ORDER// SECTION OFFICER

Continue your research