See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
MA & UD Department – Telephones – Payment of Telephone charges for the
period from 01-01-2012 to 31-01-2012 Telephone No.27428090 in the residence
of Sri S. Devender Reddy, Additional Director, Municipal Administration and
Urban Development Department – Expenditure Rs.694/- - sanctioned – Orders –
Issued.
------------------------------------------------------------------------------------------------------------
MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 261 Dated: 29-02-2012.
Read the following:
1. G.O.Ms.No.583, G.A. (OP.III) Department, dated 26.10.1988.
2. From the Hyderabad Telecom Department, BSNL, A/c.No.9000141253,
bill No.171160224, Dated. 06-02-2012.
****
ORDER:
Sanction is hereby accorded for payment of Rs.694/- (Rupees Six
hundred and ninety four only) to Sri S. Devender Reddy, Additional Director,
MA&UD Department, Hyderabad towards reimbursement of the admissible
amount for eligible calls of 500 (Five Hundred) for (1) one month including free
calls of the telephone bill paid by him for the period from 1-01-2012 to 31-01-
2012 of the Telephone No. 27428090 installed in his residence.
2. The expenditure shall be debited to the Head of Account under “2251 –
Secretariat Social Services MH – 090 –Secretariat –SH (07) – MA & UD Dept. –
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
Sri S. Devender Reddy, Additional Director, MA&UD Department in their A/c.
No.060410011025323, Andhra Bank, Vidyanagar, Hyderabad.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B.SAM BOB,
PRINCIPAL SECRETARY TO GOVERNEMENT (UD)
To
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
The Municipal Administration & Urban Development (Claims) Department.
Copy to: Sri S.Devender Reddy, Additional Director, MA&UD Department.
SF/SC.
//FOWARED BY ORDER//
SECTION OFFICER