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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Municipal Administration and Urban Development Department – Cell Phones – Payment
of monthly bill for the period from 23rd December 2011 to 22nd January 2012 of the cell
phone No.8008504304 of Sri B.Sam Bob, IAS, Principal Secretary to Govt. (UD) –
Expenditure Sanctioned – Orders – Issued.
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MUNICIPAL ADMINISTRATIONA AND URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 206 Dated: 18.02.2012.
Read the following:-
1. G.O.Rt.No.371, IT&C Department, dated 24.9.2004.
2. G.O.Rt.No.291, IT&C Department, dated 27.9.2007.
3. From M/s. Bharti Airtel Limited, bill No.673928317, dt.24.01.2012.
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ORDER:
Sanction is hereby accorded for payment of Rs.1,136/- (Rupees One thousand
one hundred and thirty six only) to Airtel mobile No.8008504304, Hyderabad towards
cell phone charges for the period from 23rd December 2011 to 22nd January 2012 of the
cell phone No.8008504304 allotted to Sri B.Sam Bob, IAS, Principal Secretary to Govt.
(UD), 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 – 130-Office
expenses – 131 – Utility payment”.
3. The Municipal Administration and Urban Development (Claims) Department
shall draw and disburse the amount sanctioned in para (1) above to Airtel mobile
No.8008504304, Hyderabad in their A/c.No.000805002144, ICICI Bank, Khairtabad,
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 and Accounts Officer, Secretariat Branch, Hyderabad.
The Municipal Administration and Urban Development (Claims) Department,
Copy to: M/s. Airtel Ltd., Hyderabad.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER