Home India TRB01 - TRANSPORT ROADS AND BUILDING RT-162: Transport, Roads and Buildings Department - Secretar...
Date: 2012-02-14 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-162: Transport, Roads and Buildings Department - Secretariat - Sanction of Rs.843=00 (Rupees Eight hundred and Forty Three only) towards the Cell phone charges of Officer of Transport, Roads and Buildings Department for the period from 23-11-2011 to 22-12-2011 & from 23-12-2012 to 22-01-2012 - Orders - Issued.

Issued by TRB01 - TRANSPORT ROADS AND BUILDING · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Transport, Roads and Buildings Department - Secretariat - Sanction of Rs.843=00 (Rupees Eight hundred and Forty Three only) towards the Cell phone charges of Officer of Transport, Roads and Buildings Department for the period from 23-11-2011 to 22-12-2011 & from 23-12-2012 to 22-01-2012 - Orders - Issued. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TRANSPORT, ROADS & BUILDINGS (OP.II) DEPARTMENT G.O. Rt. No. 162 Dated:14 /02/2012 Read the following:- 1. Circular No.741/IT&C/2003, IT&C Dept., dt.13-11-2003. 2. G.O.Rt.No.55, TR&B (OP.I) Dept., dt.3-2-2004 3. Cell Phone billNos.644733710, dt 24-12-2011& 674697078, dt.24.01.2012 received from Airtel Ltd, Hyderabad. **** ORDER: Sanction is hereby accorded to incur an expenditure of Rs.843=00 (Rupees Eight hundred and Forty Three only) towards the Cell phone charges of Officer of Transport, Roads and Buildings Department for the period from 23-11-2011 to 22-12-2011 & from 23-12-2011 to 22-01-2012.The following cell phone used by the Officer as indicated. Sl. Cell phone Used by the Officer Period Expenditure No. No. 1 8790903880 Addl. Secretary to Govt. 23.11.2011 417=56 (R&B) to 22.12.2011 2 8790903880 Addl. Secretary to Govt. 23.12.2011 425=84 (R&B) to 22.01.2012 T O T A L Rs.843=40 2. The amount sanctioned in Para-1 above shall be drawn and Cheque may be issued in favour of “Airtel Mobile No. 8790903880”. 3. The expenditure is debitable to “3451-Secretariat Economic Services - 090- Secretariat- (10)-TR&B Department - 130-Office Expenses - 131-Utility Payments”. 4. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH) B.NAGARAJA DEPUTY SECRETARY TO GOVERNMENT To, M/s Bharti Airtel Ltd, Kundanbagh, Begumpet, Hyderabad. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. The Accountant General, A.P., Hyderabad. The T.R. & B (OP-II) Department SC/SF. //FORWARDED BY ORDER// SECTION OFFICER

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