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GOVERNMENT OF ANDRHA PRADESH
ABSTRACT
MA & UD Department – Telephones – Payment of Telephone charges for the period from
01-01-2012 to 31-01-2012 Telephone No.23451060 in the Office of Joint Secretary to
Government (L), Municipal Administration and Urban Development Department –
Expenditure Rs.397/- -sanctioned – Orders – Issued.
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MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 205 Dated: 18-02-2012.
Read the following:
1. G.O.Ms.No.583, G.A.(OP.III) Dept., dt.26-10-1988.
2. From the Hyderabad Telecom Department, A/c.No.9000557642, bill
No.171309841, dt.06-02-2012.
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ORDER:
Sanction is hereby accorded for payment of Rs.397/- (Rupees Three hundred and ninety
seven only) to the Accounts Officer (Cash), BSNL, PGMTD, Hyderabad towards the payment
of telephone bill for the period from 1-01-2012 to 31-01-2012 of the Telephone No.23451060
installed in the Office of the Joint Secretary to Government (L), MA & UD Department.
2. The expenditure shall be debited to the Head of Account under “2251 – Secretariat
Social Services MH – 090 –Secretariat – SH (07) – MA & UD Department - 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 the Accounts Officer, BSNL,
Hyderabad in their A/c.CBCA01000076, Corporation Bank, Siddiambar Bazar, 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:
The Accounts Officer (Cash), BSNL, Hyderabad.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER