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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
MA & UD Department – Telephones – Payment of Telephone charges for the period
from 1-12-2011 to 31-12-2011 Telephone No.23452499 in the Office of Principal
Secretary to Government (UD), Municipal Administration and Urban Development
Department – Expenditure Rs.1,145/- Sanctioned – Orders – Issued.
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MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 120 Dated:28-01-2012.
Read the following:
1. G.O.Ms.No.583, G.A.(OP.III) Dept., dt.26-10-1988.
2. From the Hyderabad Telecom Dept., bill A/c No.9000034077, bill
No.157040490, dated: 06-01-2012.
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ORDER:
Sanction is hereby accorded for payment of Rs.1,145/- (Rupees One thousand
one hundred and forty five only) to the Accounts Officer (Cash), BSNL, PGMTD,
Hyderabad towards the payment of telephone bill for the period from 1-12-2011 to
31-12-2011 Telephone No.23452499 in the Office of the Principal Secretary to
Government (UD), MA & UD Department.
2. The expenditure shall be debited to the Head of Account under “2251 –
Secretariat Social Services MH – 090 –Secretariat –SH (07) – MA & UD Department -
130 –Office expenses – 131-Utilitiy payments”.
3. The Municipal Administration and Urban Development (Claims) Department
shall draw and disburse the amount sanctioned in para (1) above to the Accounts Officer
(Cash), BSNL, Hyderabad in their A/c.CBCA01000076, Corporation Bank, Siddiambar
Bazar, Hyderabad.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B.SAM BOB,
PRINCIPAL SECRETARY TO GOVERNMENT (UD)
To
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
The Municipal Administration & Urban Development (Claims) Department.
Copy to: The Accounts Officer (Cash), BSNL, Hyderabad.
P.S. to Principal Secretary (UD), M.A & U.D Department.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER