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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
MA & UD Department – Telephones – Payment of Telephone charges for the period from
01-12-2011 to 31-01-2012 of the Telephone No.23117070 installed in the residence of
Principal Secretary to Government (UD), Municipal Administration and Urban Development
Department – Expenditure Rs.573/-- -Sanction – Orders – Issued.
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MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 246 Dated: 27-02-2012.
Read the following:
1. G.O.Ms.No.583, G.A. (OP.III) Dept, dated 26.10.1998.
2. G.O.Rt.No.372, IT&C Department, dated 24.09.2004.
3. G.O.Rt.No.390, IT&C Department, dated 12.09.2006.
4. From the BSNL, Hyderabad Telecom Department, A/c. No.9000654115,
Bill No.170129607, dt.05-02-2012.
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ORDER:
Sanction is here by accorded for payment of Rs.573/- (Rupees Five hundred and
seventy three only) to the Accounts Officer (Cash), BSNL, Hyderabad towards the payment of
telephone bill for the period from 01-12-2011 to 31-01-2012 of the telephone No.23117070 for
internet usage installed in the residence 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 – 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 Accounts Officer (Cash), BSNL,
Hyderabad in their A/c. No.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 and 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 to Government (UD)
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER