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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
MA & UD Department – Telephones – Payment of Telephone charges for the period from
1-09-2011 to 31-12-2011 bearing Telephone No.27907796 installed in the residence of Sri
R.Laxmaiah, Joint Secretary to Government, Municipal Administration and Urban
Development Department – Expenditure - Sanctioned – Orders – Issued.
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MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 196 Dated: 14-02-2012.
Read the following:
1. G.O.Ms.No.583, G.A. (OP.III) Department, dated 26.10.1988.
2. From the Hyderabad Telecom Department, A/c.No.9000450684, bill
No.129878873, dt.05-10-2011, No.139041288, dt.6-11-2011, No.146573094,
dt.6-12-2011 and No.157041197, dt.06-01-2012.
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ORDER:
Sanction is hereby accorded for payment of Rs.2,776/- (Rupees Two thousand
seven hundred and seventy six only) to Sri R.Laxmaih, Joint Secretary, MA&UD
Department, Hyderabad towards reimbursement Telephone Bills paid by him for 4 months
i.e., from 01-09-2011 to 31-12-2011 of the Telephone No. 27907796 installed at his
residence.
2. The expenditure shall be debited to the Head of Account uner “2251 – Secretariat
Social Services MH – 090 –Secretariat – SH (07) – MA & UD – 130 –Office expenses –
131-Utilitiy payments”.
3. The Municipal Administration and Urban Development (Claims) Department shall
draw and disburse the amount sanctioned in para (1) above to Sri R.Laxmaiah, Joint
Secretary to Govt., MA&UD Department in their A/c. No.52088456567, State Bank of
Hyderabad, Secretariat Branch, Hyderabad.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B.SAM BOB,
PRINCIPAL SECRETARY TO GOVERNMENT (UD)
To
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
The Municipal Administration & Urban Development (Claims) Department.
Copy to:
Sri R.Laxmaiah, Joint Secretary, MA&UD Department.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER