See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Education (SE) Department – Payment of certain Telephone Bills of Education (SE)
Department – Sanction of Expenditure – Orders – Issued.
================================================================
EDUCATION (SE-OP) DEPARTMENT
G.O.Rt.No. 130 Dated: 19 -03-2012.
Read the following:-
From BSNL, Hyderabad, Telephone Bills Dt. March - 2012.
@@@
O R D E R:-
Sanction is hereby accorded for payment of an amount of Rs.11,277/-
(Rupees Eleven Thousand Two Hundred and Seventy Seven Only) towards
payment of certain Telephone bills of Education (SE) Department as shown in the
Annexure appended to this order for the period from 01-01-2012 to 29-02-2012.
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. A.O. CASH MAIN, BSNL.,
Hyderabad. through ECS.
4. This order does not require the concurrence of Finance Department as per
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 Officers Concerned.
The Dy. Pay and Accounts Officer, Secretariat Branch. Hyd.
The Education (SE.OP.Claims) Department.
SF/SCs.
//FORWARDED ::BY ORDER//
SECTION OFFICER