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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Transport, Roads and Buildings Department - Secretariat - Sanction of
Rs.339=00 (Rupees Three hundred and Thirty Nine only) towards the Cell
phone charges of Officer of Transport, Roads and Buildings Department for
the period from 23-12-2011 to 22-01-2012 - Orders - Issued.
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TRANSPORT, ROADS & BUILDINGS (OP.II) DEPARTMENT
G.O. Rt. No. 201 Dated:22 /02/2012
Read the following:-
1. Circular No.741/IT&C/2003, IT&C Dept., dt.13-11-2003.
2. G.O.Rt.No.55, TR&B (OP.I) Dept., dt.3-2-2004
3. Cell Phone billNo.674896249, dt 24-01-2012 received from
Airtel Ltd, Hyderabad.
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ORDER:
Sanction is hereby accorded to incur an expenditure of Rs.339=00
(Rupees Three hundred and Thirty Nine only) towards the Cell phone charges
of Officer of Transport, Roads and Buildings Department for the period from
23-12-2011 to 22-01-2012.The following cell phone used by the Officer as
indicated.
Sl. Cell phone Used by the Officer Expenditure
No. No.
1 9849904702 Joint Secretary to Govt.(R&B) 339=00
T O T A L Rs.339=00
2. The amount sanctioned in Para-1 above shall be drawn and Cheque may
be issued in favour of “Airtel A/C No.104-100153293”.
3. The expenditure is debitable to “3451-Secretariat Economic Services -
090-Secretariat- (10)-TR&B Department - 130-Office Expenses - 131-Utility
Payments”.
4. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH)
B.NAGARAJA
DEPUTY SECRETARY TO GOVERNMENT
To,
M/s Bharti Airtel Ltd, Kundanbagh, Begumpet, Hyderabad.
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad
The Accountant General, A.P., Hyderabad.
The T.R. & B (OP-II) Department
//FORWARDED BY ORDER//
SECTION OFFICER