See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
MA & UD Department – Telephones – Payment of Telephone charges for the period from
1-01-2012 to 31-01-2012 Telephone No.23452499 in the Office of Principal Secretary to
Government (UD), Municipal Administration and Urban Development Department –
Expenditure Rs.813/- Sanctioned – Orders – Issued.
----------------------------------------------------------------------------------------------------------------
MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 245 Dated: 27-02-2012.
Read the following:
1. G.O.Ms.No.583, G.A.(OP.III) Dept., dt.26-10-1988.
2. From the Hyderabad Telecom Dept., bill A/c No.9000034077, bill
No.171196936, dated: 06-02-2012.
****
ORDER:
Sanction is hereby accorded for payment of Rs.813/- (Rupees Eight hundred and
thirteen 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 Telephone
No.23452499 in the Office of the Principal Secretary to Government (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 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 (Cash),
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.
P.S. to Principal Secretary (UD), M.A & U.D Department.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER