RT-310: Transport, Roads & Buildings Department – Secretariat - BSNL Telephones – Expenditure towards Telephone charges of Officers in Transport, Roads & Buildings Department - Expenditure – Sanctioned – orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Transport, Roads & Buildings Department – Secretariat - BSNL Telephones – Expenditure towards Telephone charges of Officers in Transport, Roads & Buildings Department - Expenditure – Sanctioned – orders – Issued. ---------------------------------------------------------------------------------------------- TRANSPORT, ROADS AND BUILDINGS (OP.II) DEPARTMENT G.O.Rt.No. 310 Dated:24/03/2012. Telephone Bills (12Nos.) received from the BSNL, Hyderabad &&& ORDER : Sanction is hereby accorded to incur an expenditure of Rs. 24,710=00 (Rupees Twenty Four Thousand Seven Hundred and Ten Only) towards the Telephone Charges for the month of February, 2012. The following telephones used by the officers indicated: Sl. Telephone Used by Account Bill Bill No Number Number (Period) Amount 1 2 3 4 5 6 1 23454591 Principal Secretary 9000048924 01/02/2012 to 1,180=00 (Office) (R&B) 29/02/2012 2 23546735 Principal Secretary 9000486584 01/02/2012 to 1,424=00 (Residence) (R&B) 29/02/2012 3 23450104 Principal Secretary 9000263310 01/02/2012 to 1,373=00 (Fax) (R&B) 29/02/2012 4 23511727 Deputy Secretary (Ser) 9026966707 01/02/2012 to 1,375=00 (Residence) 29/02/2012 5 23453237 Principal Secretary (TR) 9000047824 01/02/2012 to 1,267=00 (Office) 29/02/2012 6 23450801 Deputy Secretary (Ser) 9000045720 01/01/2012 to 2,075=00 (Office) 31/01/2010 & 01/02/2012 to 29/02/2012 7 23220832 Principal Secretary (TR) 9028190898 01/02/2012 to 1,404=00 (Residence) 29/02/2012 8 23454547 Principal Secretary (TR) 9000048891 01/01/2012 to 2,979=00 (Fax) (by monthly) 29/02/2012 9 23450246 Principal Secretary (TR) 9000615333 01/01/2012 to 2,410=00 (Office) (by monthly) 29/02/2012 10 23450106 Deputy Secretary (TR) 9000263311 01/01/2012 to 2,999=00 (Office) (By monthly) 29/02/2012 11 23450354 Deputy Secretary(TR) 9000071667 01/01/2012 to 2,663=00 (Fax) (by monthly) 29/02/2012 12 23450844 Addl. Secretary(R&B) 9000948201 01/01/2012 to 3,561=00 (Office) (by monthly) 29/02/2012 Total: 24,710=00 (PTO)2. The expenditure sanctioned above shall be debited to “3451 – Secretariat Economic Services – 090 – Secretariat – 10- TR & B Department – 130 – Office Expenses – 131 – Utility of Payments. 3. The amount sanctioned in Para-1 above shall be drawn and paid by way of Cheque in favour of “The Accounts Officer (CASH) BSNL, Hyderabad”. 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 The Accounts Officer, (Cash) BSNL, Hyderabad. The Dy. Pay and Accounts Officer, Secretariat Branch, Hyderabad. The Accountant General, AP, Hyderabad. The Transport, Roads & Buildings (OP-II) Department. SF/SC. //FORWARDED BY ORDER// SECTION OFFICER