RT-204: PR&RD Department - Expenditure towards payment of broad band charges (phone No. 9863794447 for the use of Sri Viksa Raj, Secretary to Govt., (RWS&S) PR&RD Department – Expenditure of 2589-00 (Rupees Two thousand five hundred and eighty nine only)– Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT PR&RD Department - Expenditure towards payment of broad band charges (phone No. 9863794447 for the use of Sri Viksa Raj, Secretary to Govt., (RWS&S) PR&RD Department – Expenditure of 2589-00 (Rupees Two thousand five hundred and eighty nine only)– Sanctioned – Orders – Issued. PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O.Rt.No. 204 Dated:-08-2-2012 Read :- Airtel bill received from P.S to Secretary to Govt. (RWS&S), PR&RD Dept dt.06/2/2012 * * * ORDER: Sanction is hereby accorded to incur an expenditure of Rs.2,589-00 (Rupees Two thousand five hundred and eighty nine only) towards monthly broad band charges of phone No. 996379447 , which is being used by Sri Vikas Raj, I.AS., Secretary to Govt., (RWS&S), PR&RD Department during the period from 26-12-2011 to 25-01-2012 as per eligibility. The amount may be credited in ICICI Bank , Raj Bhavan Road , Khairatabad, Hyderabad , CA A/C No. 000805002144, in favour of M/s Bharati Airtel Limited, “Airtel.account No. 15658256”. 2 The expenditure shall be debited to the Head of Account ‘’3451 – Secretariat Economic Services; 090- Secretariat; 05- PR&RD Department; 130 – Office Expenses; 131- Utility payments”. 3. This order does not require the concurrence of the Finance Department under the rules and order, in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C.R.BISWAL PRINCIPAL SECRETARY TO GOVERNMENT To The PS to Prl. Secretary to Govt., (RWS&S) PR & RD Deptt. Copy to:- The Dy. PAO.,Sectt. Br. The SF / SC. // FORWARDED:: BY ORDER // SECTION OFFICER