RT-189: Tourism Promotion – Payment of mobile Phone charges for the use of Additional Chief (PMU), YAT & C Department during the period from 23-01-2012 to 22-02-2012 – Sanction of Rs.675/- - Orders Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Tourism Promotion – Payment of mobile Phone charges for the use of Additional Chief (PMU), YAT & C Department during the period from 23-01-2012 to 22-02-2012 – Sanction of Rs.675/- - Orders Issued. ==================================================================== YOUTH ADVANCEMENT TOURISM AND CULTURE (PMU) DEPARTMENT G.O.Rt.No. 189 Dated: 20-03-2012 Read:- Bills from M/s. Airtel Limited, Hyderabad, Dated: 24-02-2012. ***** O R D E R:- Sanction is hereby accorded for an amount of Rs.675/- (Rupees Six Hundred and Seventy Five Only) towards Mobile Phone No. 9963110715 charges for the use of Additional Chief (PMU), YAT & C Department during the period from 23-01-2012 to 22-02-2012. 2. The amount sanctioned at para-1 above shall be debited to the following Head of Account:- “3452 – Tourism, 01 – Tourist Infrastructure, 102 – Tourist Accommodation & Other facilities to Tourists – Schemes included in PLAN, 11 – Normal State Plan, 05 – Development of Infrastructure Facilities for Tourism promotion, 130 – Office expenses, 131 – Service Postage, Telegram and Telephone Charges”. 3. The Drawing and Disbursing Officer, YAT & C (PMU) Department shall draw the amount sanctioned at para-1 above and disburse the same to M/s. Airtel Limited, Hyderabad. (BY ORDER IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) CHANDANA KHAN PRINCIPAL SECRETARY TO GOVERNMENT (T) To The Drawing and Disbursing Officer, YAT & C Department. The Deputy Pay & Accounts Officer, Secretariat, Hyderabad. The YAT & C (PMU - Claims) Department. Copy to: The P.A to Addl. Chief (PMU), YAT & C Department. SF/SCs. //FORWARDED :: BY ORDER// SECTION OFFICER