Home India GAD01 - GENERAL ADMINISTRATION RT-1201: General Administration Department – CELLULAR PHONES...
Date: 2012-03-16 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-1201: General Administration Department – CELLULAR PHONES – Payment of Cellular phone bills charges pertaining to Prl. Secretary to Govt. (Poll.) & Commissioner of Inquires, GAD – Expenditure of Rs.1891/- for the month of February, 2012 - Sanctioned – Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · 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 General Administration Department – CELLULAR PHONES – Payment of Cellular phone bills charges pertaining to Prl. Secretary to Govt. (Poll.) & Commissioner of Inquires, GAD – Expenditure of Rs.1891/- for the month of February, 2012 - Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPARTMENT G.O.Rt.No. 1201 Dated: 16/03/2012 Read the following: 1. G.O.Rt.No.152, IT&C Department, Dated:18/06/2010. 2. G.O.Ms.No.158, G.A.(OP.III)Dept., dated 27.03.2002. 3. Bills received from BSNL, Mobile, Sec’bad dated:04/03/2012. <<<>>> ORDER: Sanction is hereby accorded for the payment of an amount of Rs.1891/- (Rupees One Thousand Eight Hundred and Ninety One Only) to Accounts Officer (CMTS) BSNL towards the airtime charges on (2) 3G data card/Mobile connections working with Officers of GAD for the period from 01/02/2012 to 29/02/2012 as detailed below. Sl.No. Name and designation Mobile number Bill Dt. Amount Sri Ajay Misra, 7382620391 1. 04/03/2012 1670 Prl. Secretary to Govt. (Poll.) (3G data card) Sri Jitender, IPS, 2. Commissioner of Inquiries, 9440627796 04/03/2012 221 GAD Total 1891 2. The above expenditure shall be debited to “2052 Secretariat General Services – MH.090 Secretariat – SH.04 General Administration Department – 130 Office Expenses – 131 Service Postage, Telegram and Telephone Charges”. 3. The General Administration (OP.VI/Tel.Expr.)Dept. are requested to draw and credit the sanctioned in para (1) above to the Accounts Officer (Cash), Hyderabad Account Number CBCA01000034, Corporation Bank, Hyderguda Branch Hyderabad IFSC Code: CORP 0000276, MICR Code:500017004. 4. This order does not require the concurrence of Finance Department under the orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) R.SESHARAM SINGH, JOINT SECRETARY TO GOVT.(GENL.) To Accounts Officer (CMTS) BSNL, Hyderabad. Copy to:- The General Administration (OP.VI/Tel.Expr.)Dept. The Dy.Pay and Accounts Officer, Sectt.. Branch, Hyderabad. Officers concerned. S.F/S.C. //Forwarded :: By order// SECTION OFFICER

Continue your research