Home India TRB01 - TRANSPORT ROADS AND BUILDING RT-208: Transport, Roads & Buildings Department – Secretaria...
Date: 2012-02-25 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-208: Transport, Roads & Buildings Department – Secretariat - BSNL Telephones – Expenditure towards Telephone charges of Officers in Transport, Roads & Buildings Department - Expenditure – Sanctioned – orders – Issued.

Issued by TRB01 - TRANSPORT ROADS AND BUILDING · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Transport, Roads & Buildings Department – Secretariat - BSNL Telephones – Expenditure towards Telephone charges of Officers in Transport, Roads & Buildings Department - Expenditure – Sanctioned – orders – Issued. ---------------------------------------------------------------------------------------------- TRANSPORT, ROADS AND BUILDINGS (OP.II) DEPARTMENT G.O.Rt.No. 208 Dated:25 /02/2012. Telephone Bills (07Nos.) received from the BSNL, Hyderabad &&& ORDER : Sanction is hereby accorded to incur an expenditure of Rs. 9,046=00 (Rupees Nine Thousand and Forty Six Only) towards the Telephone Charges for the month of January, 2012. The following telephones used by the officers indicated: Sl. Telephone Used by Account Bill Bill No Number Number (Period) Amount 1 2 3 4 5 6 1 23454591 Principal Secretary (R&B) 9000048924 01/01/2012to 1,169=00 (Office) 31/01/2012 2 23546735 Principal Secretary (R&B) 9000486584 01/01/2012to 1,636=00 (Residence) 31/01/2012 3 23450104 Principal Secretary (R&B) 9000263310 01/01/2012to 1,223=00 (Fax) 31/01/2012 4 23511727 Deputy Secretary (B) 9026966707 01/01/2012to 1,052=00 (Residence) 31/01/2012 5 23453237 Principal Secretary (TR) 9000047824 01/01/2012to 1,233=00 (Office) 31/01/2012 6 23220832 Principal Secretary (TR) 9028190898 01/01/2012to 2,513=00 (Residence) 31/01/2012 7 23220832 Principal Secretary (TR) 9000045766 01/01/2012to 220=00 (Residence) 11/01/2012 Total: 9,046=00 2. The expenditure sanctioned above shall be debited to “3451 – Secretariat Economic Services – 090 – Secretariat – 10- TR & B Department – 130 – Office Expenses – 131 – Utility of Payments. 3. The amount sanctioned in Para-1 above shall be drawn and paid by way of Cheque in favour of “The Accounts Officer (CASH) BSNL, Hyderabad”. 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 The Accounts Officer, (Cash) BSNL, Hyderabad. The Dy. Pay and Accounts Officer, Secretariat Branch, Hyderabad. The Accountant General, AP, Hyderabad. The Transport, Roads & Buildings (OP-II) Department. SF/SC. //FORWARDED BY ORDER// SECTION OFFICER

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