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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
GVDA – Planning Department – Cell Phone bill – Payment of Rs.741/-
towards expenditure incurred on cell phone being used by Sri. Umesh
Kumar, IPS., Chairman, GVDA & E.O. Prl.Secy.to Govt., (DGP Cadre)
Planning Department - for the period of January, 2012- Sanction –
Orders - Issued.
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PLANNING (III/GVDA) DEPARTMENT
G.O.Rt.No: 230 Dated:22-02-2012
Read:-
From the BSNL, Hyderabad, Cell No.9440627202,
Invoice No.731943741, date: 04.02.2012
***
O R D E R:
Sanction is hereby accorded for payment of Rs. 741/- (Rupees Seven
hundred and Forty One only) to BSNL., Hyderabad Telecommunications towards
settlement of the Cell phone bill for the month of January, 2012 on Cell
No.9440627202 being used by Sri Umesh Kumar, Chairman, Godavari Valley
Development Authority and E.O. Principal Secretary to Government, (DGP
Cadre); Planning Department.
2. The expenditure sanctioned in para 1 above shall be debited to the
following Head of Account ‘2052- Secretariat General Services – MH (090) -
Secretariat – S.H (17) Planning Department – 130 Office Expenses – “131 –
Service Postage, Telegram and Telephone Charges”.
3. The Assistant Secretary to Government, Planning (III) Department is
requested to draw and credit to BSNL Account No.CBCA 01000034, IFSC Code:
CORP0000276, MICR No: 500017004, Corporation Bank, Hyderguda branch,
Hyderabad for the amount sanctioned in para 1 above.
4. This order does not require the concurrence of Finance Department under
the rules in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
A.DAYAKAR REDDY,
JOINT SECRETARY TO GOVERNMENT.
To
The Deputy Pay and Accounts Officer, Secretariat Branch, Hyd.
The Assistant Secretary to Govt., and Drawing Officer, Plg., Dept.,
Copy to
The BSNL Hyderabad Telecommunications, Hyderabad.
P.S. to Chairman, GVDA & E.O.Prl.Secy. to Govt.,
(DGP Cadre) Plg.,Dept.,
SF/SC.
//FORWARDED :: BY ORDER//
SECTION OFFICER