RT-166: Telephones - Irrigation & CAD (PW) Department – Cost towards telephone charges of Irrigation & CAD (PW) Department – Used by the Officers -Expenditure – Sanctioned.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Telephones - Irrigation & CAD (PW) Department – Cost towards telephone charges of Irrigation & CAD (PW) Department – Used by the Officers -Expenditure – Sanctioned. IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT G.O.Rt.No. 166 Dated: 21 -03-2012 Read the following:- * * * O R D E R: Sanction is accorded for incurring of an expenditure not exceeding Rs.29,480/- ( Rupees Twenty Nine Thousand Four Hundred and Eighty Only) towards the telephone charges of the following telephones used by the officers during the months January 2012 and February 2012. -------------------------------------------------------------------------------------------------------- Sl.No. Telephone No. Bill date Expenditure Used by ------------------------------------------------------------------------------------------------------- 1. 23452411 06.03.2012 Rs. 1,599-00 Secy to Govt (AD) (Office) 2. 23452471 06.03.2012 Rs. 1,032-00 Secretary to Govt (AD). Fax 3. 23452529 06.03.2012 Rs. 1,599-00 Prl Secretary (office) 4. 23453511 06.03.2012 Rs. 1,600-00 Prl Secretary (Fax) 5. 23450857 06.03.2012 Rs. 1,599-00 Prl Secretary(PR) office 6. 23450666 06.03.2012 Rs. 911-00 Prl Secretary (PR) Fax 7. 23454327 06.03.2012 Rs. 526-00 Dy Secy (RV) 8. 23451210 05.03.2012 Rs. 1,270-00 Spl..Secretary..Office.(Fax) 9. 23456819 06.03.2012 Rs. 1,981-00 Joint Secretary (Office) 10. 23453094 06.03.2012 Rs. 469-00 C.T.E. ( Office) 11. 23453250 05.03.2012 Rs. 277-00 Asst. Secy. (OP) ( Office) 12. 23450436 06.03.2012 Rs. 1,600-00 Secy (RRM) (office) 13. 23450437 06.03.2012 RS. 830-00 Dy Secy (NV) ( Office) 14. 23450656 05.03 2012 RS. 2,326-00 Prl Secy to Govt (Office) 15. 23450999 05.03.2012 RS. 3,199-00 Dy. Secy to Govt (SM) (office) 16. 23450218 06.03.2012 Rs. 836-00 Spl Secy to Govt (AKJ) Office 17. 23412078 06.03.2012 Rs. 630-00 Secy to Govt (RRM) (Ressi) 18. 23418447 06.03.2012 Rs. 6,122-00 Secy to Govt(AD) (Ressi) 19. 23356353 06.03.2012 Rs. 1,074-00 Spl. Secy. (CC) (Residence) Rs. 29,480-00 (Rupees Twenty Nine Thousand Four Hundred and Eighty only) ------------------------------------------------------------------------------------------------------- 2. The Expenditure sanctioned shall be debited to “3451.Secretariat Economic Services - 090.Secretariat - 25.Irrigation & CAD Department - 130.Office Expenses - 131.S.P.T.Charges”. 3. The Irrigation & CAD (PW-OP:Claims) Department shall draw an account payee cheque in favour of “AO(Cash) BSNL HYD” 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) K.S.P.V. PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To The Irrigation & CAD (PW-OP:Claims) Department. The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC //Forwarded :: By Order// SECTION OFFICER