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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
CELLULAR PHONES - Payment of Cellular Phone bill pertaining to the
Mobile No.9885667555 of Incharge, Instaxx Station, Revenue (DM)
Department for the period from 17/12/2011 to 16/1/2012 – Expenditure
of Rs.361/- Sanctioned – Orders – Issued.
REVENUE (DISASTER MANAGEMENT –IV) DEPARTMENT
G.O.Rt.No 32 Dt: 13.2.2012
Read the following:-
1) Govt. Lr.No.84201/OP.VI/A2/2005-3, dated 03/10/2005.
2) G.O.Rt.No.350 Revenue (DM.IV) Dept., dt.26.12.2011
3) From M/s Vodafone. Bill No. 00614442289, Dated 17/1/2012.
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O R D E R :
Sanction is hereby accorded for payment of an amount of Rs.361/-
(Rupees three hundred and sixty one only) to M/s Vodafone Essar South
Limited, Hyderabad towards Cellular phone bill of Cell No.9885667555 for
the period from 17/12/2011 to 16/1/2012 working with Incharge, Instaxx
Station, Revenue (DM) Department, A.P., Secretariat, Hyderabad.
2. The amount of expenditure sanctioned in Para (1) above shall be
debited to the following Head of Account:-
“MH.2245 – Relief on account of Natural Calamities – 80 – General –
MH.001 –Direction and Administration – SH(01) – Headquarters Office –
130 – Office expenses – 131 – Service Postage, Telegram and Telephone
Charges.”
3. The Revenue (DM.IV- Claims) Dept., are requested to draw the
amount in the form of ECS in favour of Vodafone no.9885667555 and
forward the same to the firm.
4. This order does not require the concurrence of Finance Department
under the orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
Dr. T. RADHA
COMMISSIONER FOR DISASTER MANAGEMENT &
E.O. PRINCIPAL SECRETARY TO GOVERNMENT
To
M/s Vodafone Essar South Limited, Begumpet, Hyderabad
The Revenue (DM.IV/ Claims.)Department.
The Deputy Pay and Accounts Officer.,Sectt..Branch.,Hyderabad.
Copy to:
Instaxx Station, Revenue (DM) Department,.
SF/SC