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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Youth Advancement, Tourism & Culture Department β
Reimbursement of expenditure incurred towards Cell Phone charges on Cell
Phone No.9989337362 being used by the Section Officer (PMU) for the period
of 23-12-2012 to 22-01-2012 - Sanctioned - Orders - Issued.
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YOUTH ADVANCEMENT, TOURISM & CULTURE (OP) DEPARTMENT
G.O.Rt.No. 128 Dated: 29-02-2012.
Read the following:-
1) G.O.Rt.No.2, Information Technology & Communications
Department, Dated: 04-01-2011.
2) From M/s Airtel Limited, Hyderabad, Bill No.674782778,
Dated: 24-01-2012.
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O R D E R :
Sanction is hereby accorded for reimbursement of an amount of
Rs.306/- (Rupees three hundred and six only) towards the monthly Cell
Phone charges on Cell Phone No. 9989337362 being used by Section Officer
(PMU) for the period of 23-12-2012 to 22-01-2012 and paid by the Officer.
2 The amount sanctioned in para-1 above shall be debited to the
following Head of Account:-
β2251-Secretariat Social Services-090-Secretariat-SH(14)-Youth
Advancement, Tourism & Culture Department - 130-Office
Expenses - 131-Utility Paymentsβ.
3 The Assistant Secretary to Government, Drawing and Disbursing
Officer, Youth Advancement, Tourism & Culture (OP.Claims) Department
shall draw the above amount sanctioned in para-1 above, in favor of
Smt.V.Lakshmi Sulochana, Section Officer, (PMU) YAT&C Department,
A/C.No.110310011002277, Andhra Bank, Secretariat Branch, Hyderabad,
MICR No.500011066, IFSC Code No.ANDB0001103.
4 This order does not require the concurrence of Finance Department as
per orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
A.ASHOK REDDY
DEPUTY SECRETARY TO GOVERNMENT
To
Smt.V.Lakshmi Sulochana, Section Officer, (PMU) YAT&C Department.
The Youth Advancement, Tourism & Culture (OP.Claims) Department
Copy to:-
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad
SF/SCs
//FORWARDED::BY ORDER//
SECTION OFFICER