RT-189: Industries & Commerce Department – Expenditure of Rs.16137/- towards BSNL telephone charges for the month of February 2012 during the financial year 2011-12 - Sanctioned – Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Industries & Commerce Department – Expenditure of Rs.16137/- towards BSNL telephone charges for the month of February 2012 during the financial year 2011-12 - Sanctioned – Orders - Issued. ----------------------------------------------------------------------------------------------------------------- INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT G.O.Rt.No. 189. Dated:24 -03-2012 Read the following: 1. G.OMs.No.583, G.A. (OP.II) Dept., Dated: 26.10.1988. 2. G.O.Ms.No.372, IT &C Dept., Dated: 24.09.2004. 3. GO.Ms.No.152, IT &C Dept., Dated: 18.06.2010. 4. BSNL Telephone Bills received from the O/o BSNL, Hyderabad Telecom District. ---- O R D E R: Sanction is hereby accorded for payment of an amount of Rs.16137/- (Rupees Sixteen thousand One hundred and Thirty Seven Only) towards telephone charges for the month of February 2012 to the following telephones of Industries & Commerce Department during the financial year 2011-12. Sl.No Telephone Bill Date During Working at Amount . No. 1 23454449 06.03.2012 01.02.2012 to Prl. Secretary & 29.02.2012 CIP (O) 537.00 2 23452985 05.03.2012 01.01.2012 to Prl. Secretary & 29.02.2012 CIP (F) 1103.00 3 23551455 06.03.2012 01.02.2012 to Prl. Secretary & 29.02.2012 CIP ® 2138.00 4 23450456 06.03.2012 01.02.2012 to Prl. Secy. (T&M) 704.00 29.02.2012 (O) 5 23450508 06.03.2012 01.02.2012 to Prl. Secy. (T&M) 1275.00 29.02.2012 (F) 6 23356059 06.03.2012 01.02.2012 to Prl. Secy. (T&M) 1846.00 29.02.2012 ® 7 23450335 05.03.2012 01.01.2012 to Prl. Secretary 933.00 29.02.2012 (FP) (O) 8 23220550 06.03.2012 01.02.2012 to Prl. Secretary 1642.00 29.02.2012 (FP) (F) 9 23450721 06.03.2012 01.02.2012 to Jt. Secretary (O) 350.00 29.02.2012 10 24020458 06.03.2012 01.02.2012 to Jt. Secretary ® 912.00 29.02.2012 11 23450544 05.03.2012 01.01.2012 to DS(RS) (O) 937.00 29.02.2012 12 23451949 05.03.2012 01.01.2012 to DS(SK) (O) 1577.00 29.02.2012 13 23390361 06.03.2012 01.02.2012 to DS(SK) ® 479.00 29.02.2012 14 24241355 06.03.2012 01.02.2012 to DS (S) ® 1704.00 29.02.2012 16137 TOTAL:: 2 :: 2. The Amount sanctioned in para (1) above, shall be debited to the Head of account “3451 - Secretariat Economic Services -090 – Secretariat –SH (07) Industries & Commerce Department – 130 - Office expenses - 131 –Service Postage, Telegram and Telephone charges”. 3 The Industries and Commerce (OP.II/Claims) Department shall draw the . amount in favour of the AO (Cash) BSNL, Hyderabad, and credit the same into their Account No.CBCA01000076, Corporation Bank, Siddiambar Bazar, Hyderabad. 4. This order does not require the concurrence of Finance Department under the rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C.R.BISWAL PRINCIPAL SECRETARY TO GOVERNMENT (FP) (FAC) To The Accounts Officer (Cash) BSNL, Hyderabad. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. The Industries & Commerce (OP.II/Claims) Department (we). Sf/Sc. // FORWARDED:: BY ORDER // SECTION OFFICER