Home India PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT RT-245: PR & RD Department – Expenditure towards payment of ...
Date: 2012-02-14 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-245: PR & RD Department – Expenditure towards payment of Telephone bill, bearing No.040-65348268, being used by Smt. Merlyn Kavitha, Joint Secretary to Government (at her residence) during the period from 03-11-2011 to 02-12-2011 and 03-12-2011 to 02-01-2012 - Expenditure of Rs.560/- (Rupees Five hundred and sixty only) – Sanctioned – Orders – Issued.

Issued by PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT PR & RD Department – Expenditure towards payment of Telephone bill, bearing No.040-65348268, being used by Smt. Merlyn Kavitha, Joint Secretary to Government (at her residence) during the period from 03-11-2011 to 02-12-2011 and 03-12-2011 to 02-01-2012 - Expenditure of Rs.560/- (Rupees Five hundred and sixty only) – Sanctioned – Orders – Issued. PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O.Rt.No. 245 Dated:-14.02-2012 Read the following:- 1. G.O.Ms.No.583,GeneralAdministration(OP.III)Department,. 26.10.1988. 2. Telephone bills for the month of November and December 2011 and receipt No. APO 2433415, 22-12-2011and APO 2434858 Dt 16-1-2012 respectively, received from Smt. Merlyn Kavitha, Joint Secretary to Govt. (RD) PR&RD Department. Dt. 18-1-2012 ***** ORDER: Sanction is hereby accorded to incur an expenditure of Rs.560-00 (Rupees Five hundred and sixty only) towards payment of residential telephone charges for the months of November and December 2011, an amount of Rs. 278/, and Rs. 282/- respectively of telephone bearing No.65348268, which is being used by Smt. Merlyn Kavitha, Joint Secretary to Government, PR & RD Department as per eligibility. 2. The Deputy Pay and Accounts Officer, Secretariat Branch, is requested to credit the above amount in favour of Smt. Merlyn Kavitha, Joint Secretary to Government, (RD)PR&RD Department ( SB A/c No.52088438763, SBH, Secretariat Br.) towards reimbursement of telephone charges on the above Residential Telephone. 3. The expenditure shall be debited to the Head of Account “3451 – Secretariat Economic Services; 090 – Secretariat; 05 – PR and RD Department; 130 – Office Expenses – 131 – Utility Payments”. 4. This order does not require the concurrence of the Finance Department under the rules and order in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C.R.BISWAL PRINCIPAL SECRETARY TO GOVERNMENT To Smt Merlyn Kavitha, Joint Secretary to Govt.,(RD) PR&RD Department. The Deputy PAO., Secretariat Branch, Hyderabad. SF / SC. // FORWARDED BY ORDER // SECTION OFFICER

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