RT-190: Tourism Promotion – Expenditure on Office Telephone of Officers of PMU during the months of January & February, 2012 – Sanction of Rs.1,415/- - Orders Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Tourism Promotion – Expenditure on Office Telephone of Officers of PMU during the months of January & February, 2012 – Sanction of Rs.1,415/- - Orders Issued. ==================================================================== YOUTH ADVANCEMENT TOURISM AND CULTURE (PMU) DEPARTMENT G.O.Rt.No. 190 Dated: 20-03-2012 Read the following:- 1. G.O.Rt.No. 63, YAT & C (PMU) Department, Dated: 28-01-2012. 2. Bills from M/s. BSNL Limited, Hyderabad, Dated: 05-03-2012. ***** O R D E R:- Sanction is hereby accorded for incurring an amount of Rs.1,415/- (Rupees One Thousand Four Hundred and Fifteen Only) towards payment of Telephone Charges in respect of the Office telephones used by the Officers of YAT & C (PMU) Department during the period mentioned below: S.No. Phone No. Installed Bill Period Amount 1. 23450067 Accounts 01-01-2012 to 29-02-2012 930/- Wings 2. 23450079 Escort Officer 01-01-2012 to 29-02-2012 485/- TOTAL 1,415/- 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 A.O. (Cash), BSNL, PGMTD, Hyderabad. (BY ORDER IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) CHANDANA KHAN PRINCIPAL SECRETARY TO GOVERNMENT (T) To M/s. BSNL, Hyderabad. The Drawing and Disbursing Officer, YAT & C Department. The Deputy Pay & Accounts Officer, Secretariat, Hyderabad. The YAT & C (PMU - Claims) Department. SF/SCs. //FORWARDED :: BY ORDER// SECTION OFFICER