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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
E.F.S. & T. Department – Telephone charges of Rs.897/- towards Telephone
Vodafone No. 9581902020 working in the Office of Spl. Chief Secy. to Govt., E.F.S
& T. Department for the period of 25.02.2012 to 24.03.2012 – Expenditure –
Sanctioned – Orders – Issued.
ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (OP) DEPARTMENT
G. O. Rt. No. 162 Dated: 02-04-2012.
Read the following:
1. G.O. Ms. No. 583, GA (OP-III) Dept., dated: 26-10-1988.
2. Bill received from Vodaphone Bill No.0062843301,
Dt. 25.03.2012.
* * *
O R D E R:
Sanction is hereby accorded for payment of Rs.897/- (Rupees Eight
Hundred and Ninety Seven only) towards the Telephone charges of the Telephone
No.9581902020 working in the office of Spl. Chief Secy. to Govt., E.F.S & T.
Department for the period of 25.02.2012 to 24.03.2012.
2. The expenditure sanctioned above shall be debited to Head of Account 3451-
Secretariat Economic Services - 090-Secretariat - 020-EFS&T Department -130-Office
expenses - 131-Utility Payments.
3. The Environment, Forests, Science & Technology (Claims) Department shall draw
the above said sanctioned amount and credit in favour of Vodapone Essar Bank Account –
No.37283029, Citi Bank, Queens Plaza, S.P. Road, Secunderabad-500003, IFSC Code.
CITI0000006 & MICR Code.500037001 for settlement of the bill.
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 )
B.S.S. PRASAD
SPECIAL SECRETARY TO GOVERNMENT
To
The E.F.S & T (Claims) Department
The Deputy PAO, Secretariat Branch, Hyderabad.
Sf/Sc.
// FORWARDED :: BY ORDER //
SECTION OFFICER