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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Transport, Roads and Buildings Department - Secretariat - Sanction of
Rs.410=00 (Rupees Four hundred and Ten only) towards the Cell phone
charges of Officer of Transport, Roads and Buildings Department for the
period from 20-01-2012 to 19-02-2012 - Orders - Issued.
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TRANSPORT, ROADS & BUILDINGS (OP.II) DEPARTMENT
G.O. Rt. No. 257 Dated:07/03/2012
Read the following:-
1. Circular No.741/IT&C/2003, IT&C Dept., dt.13-11-2003.
2. G.O.Rt.No.55, TR&B (OP.I) Dept., dt.3-2-2004
3. Cell Phone billNo.693620332, dt 21-02-2012 received from
Airtel Ltd, Hyderabad.
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ORDER:
Sanction is hereby accorded to incur an expenditure of Rs.410=00
(Rupees Four hundred and Ten only) towards the Cell phone charges of Officer
of Transport, Roads and Buildings Department for the period from
20-01-2012 to 19-02-2012.The following cell phone used by the Officer as
indicated.
Sl. Cell phone Used by the Officer Expenditure
No. No.
1 8008273453 Assistant Secretary to Govt.(OP) 410=10
T O T A L Rs.410=10
2. The amount sanctioned in Para-1 above shall be drawn and Cheque may
be issued in favour of “Airtel Mobile No. 8008273453”.
3. The expenditure is debitable to “3451-Secretariat Economic Services -
090-Secretariat- (10)-TR&B Department - 130-Office Expenses - 131-Utility
Payments”.
4. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH)
B. NAGARAJA
DEPUTY SECRETARY TO GOVERNMENT
To,
M/s Bharti Airtel Ltd, Kundanbagh, Begumpet, Hyderabad.
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad
The Accountant General, A.P., Hyderabad.
The T.R. & B (OP-II) Department
SC/SF.
//FORWARDED BY ORDER//
SECTION OFFICER