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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Irrigation & CAD (PW) Department – Cost towards Telephone charge
of Irrigation & CAD Department – Used by the Officers – Expenditure – Sanctioned.
IRRIGATION & COMMAND AREA DEVELOPMENT (PW: OP) DEPARTMENT
G.O.Rt .No. 157 Dated: 14-03-2012
Read the following:
O R D E R:
Sanction is accorded for incurring an expenditure not exceeding Rs.670/-
(Rupees Six hundred and seventy only) towards the Telephone charges of the following
Officer for the month February , 2012.
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S.No. Phone No. Bill date Expenditure Used by
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1. 08413401047 06-3-2012 Rs. 669.97. Sri R.Venkataswamy,
Deputy Secretary to Govt.
------------------ I&CAD (PW) Dept.
Rs. 669.97 rounded to 670.00
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(Rupees Six hundred and seventy only)
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2. The Expenditure sanctioned shall be debited to “3451-Secretariat Economic
Services – 090 –Secretariat – 25 Irrigation & CAD (PW) Department -130- Office
Expenses – 131 S.P.T.Charges”.
3. The Irrigation & CAD (OP:Claims) Department shall draw an account payee
cheque in favour of “Sri. R. Venkataswamy, Deputy Secretary to Government “ for the
amount sanctioned at para-1 above.
4. This order does not require the concurrence of Finance Department as per rules
or orders on the subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
Dr. SHAILENDRA KUMAR JOSHI,
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Irrigation & CAD (PW: OP: Claims) Department,
Copy to:
The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC
//FORWARDED BY ORDER//
SECTION OFFICER