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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Telephones - Irrigation & CAD Department – Cost towards telephone charges of Irrigation & CAD
Department – Used by the Officers -Expenditure – Sanctioned.
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IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT
G.O.Rt.No. 291 Dated: 14 -03-2012
Read the following:-
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O R D E R:
Sanction is accorded for incurring of an expenditure not exceeding Rs. 1,481 /- (Rupees one
thousand four hundred and eighty one only) towards the telephone charges of the following telephone
used by the Addl Secretary to Government (OP) for the month Febryuary 2012.
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Sl.No. Telephone No. Bill date Expenditure Used by
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1. 40190066 27.02.2012 Rs. 1480-85 Addl Secy to Govt(OP) (Residence)
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Rs. 1480-85 or rounded to Rs. 1,481/-
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(Rupees one thousand four hundred and eighty one only)
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2. The Expenditure sanctioned shall be debited to “3451. Secretariat Economic Services -
090.Secretariat – 16 .Irrigation & CAD (IW) Department - 130.Office Expenses - 131.SPT Charges”.
3. The Irrigation & CAD (IW. OP Claims) Department shall draw an account payee cheque in favour
of “ Airtel Account No 12569332 ” for the amount sanctioned at para-1 above.
4. This order does not require the concurrence of Finance Department as per rules or orders on the
subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
KSPV PAVAN KUMAR
ADDITIONAL SECRETARY TO GOVERNMENT
To
The Irrigation & CAD (IW. OP Claims) Department.
The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC
//Forwarded :: By Order//
SECTION OFFICER