RT-122: Education (SE) Department – Payment of certain Cell Phone Bills of Education (SE) Department – Sanction of Expenditure – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Education (SE) Department – Payment of certain Cell Phone Bills of Education (SE) Department – Sanction of Expenditure – Orders – Issued. EDUCATION (SE-OP) DEPARTMENT G.O.Rt.No. 122 Dated:13-03-2012. Read the following:- From Bharati Airtel Ltd, Hyderabad, Cell Phone Bills Dt.18.02.2012 and 24.02.2012. @@@ O R D E R:- Sanction is hereby accorded for an amount of Rs.10,345/- (Rupees Ten Thousand Three Hundred and Forty Five Only) towards payment of certain Bills of Cell Phones used by the Officers in Education (SE) Department as shown in the Annexure appended to this order for the period from 17.01.2012 to 16.02.2012 and 23.01.2012 to 22.02.2012 respectively to M/s Bharathi Airtel Ltd., Hyd. 2. The expenditure sanctioned in Para (1) above shall be debited to "2251- Secretariat - Social Services MH-090 - Secretariat SH (18) - School Education Dept - 130 - Office Expenses -131 -Utility Payment”. 3. The SE (OP.Claims) Dept., are requested to draw the amount sanctioned in para 1 above, and credit to the Bank Account of M/s. Bharathi Airtel, Ltd, Hyd. through ECS. 4. This order does not require the concurrence of Finance Department as per the rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF THE ANDHRA PRADESH) A. VIJAYA LAKSHMI DEPUTY SECRETARY TO GOVERNMENT (PE) To The M/s Bharathi Airtel Ltd., Hyd, The Dy. Pay and Accounts Officer, Secretariat Branch. Hyd. The Education (SE.OP.Claims) Department. SF/SCs. //FORWARDED ::BY ORDER// SECTION OFFICER