RT-242: Cell phones - Irrigation & CAD Department – Cost towards Cell phone charges of Irrigation & CAD Department – Used by the Officers -Expenditure – Sanctioned.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Cell phones - Irrigation & CAD Department – Cost towards Cell phone charges of Irrigation & CAD Department – Used by the Officers -Expenditure – Sanctioned. IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT G.O.Rt.No. 242 Dated: 02-03-2012 Read the following:- * * * O R D E R: Sanction is accorded for incurring of an expenditure not exceeding Rs.867/- (Rupees Eight hundred and sixty seven only) towards the cell phone charges of the following cell phone used by the Additional Secretary to Government (OP) during the month February 2012. ------------------------------------------------------------------------------------------------------ Sl.No. Cell phone No. Bill date Expenditure Used by ------------------------------------------------------------------------------------------------------ 1. 9989522202 27.02.2012 Rs.866-62 Addl Secy to Govt (OP) --------------- Rs.866-62 or Rounded to Rs 867/- --------------- (Rupees Eight hundred and sixty seven only) ----------------------------------------------------------------------------------------------- ------ 2. The Expenditure sanctioned shall be debited to “3451.Secretariat Economic Services - 090.Secretariat – 16 .Irrigation & CAD (IW) Department - 130.Office Expenses - 131. SPT Charges”. 3. The Irrigation & CAD (IW. OP Claims) Department shall draw an account payee cheque in favour of “ Airtel Mobile No 9989522202 ” for the amount sanctioned at para-1 above. 4. This order does not require the concurrence of Finance Department as per rules or orders on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) KSPV PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To The Irrigation & CAD (IW. OP Claims) Department. The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC //Forwarded :: By Order// SECTION OFFICER