Home India WDC01 - WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE RT-32: Establishment – Department for Women, Children, Disab...
Date: 2012-01-20 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-32: Establishment – Department for Women, Children, Disabled and Senior Citizens (OP) – Payment of Rs.11,945/- to B.S.N.Limited, PGMTD, Hyderabad towards charges on following Telephone Nos. of Department for Women, Children, Disabled and Senior Citizens for the months of November & December, 2011- Sanction – Orders – Issued.

Issued by WDC01 - WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Department for Women, Children, Disabled and Senior Citizens (OP) – Payment of Rs.11,945/- to B.S.N.Limited, PGMTD, Hyderabad towards charges on following Telephone Nos. of Department for Women, Children, Disabled and Senior Citizens for the months of November & December, 2011- Sanction – Orders – Issued. ---------------------------------------------------------------------------------------------------- DEPARTMENT FOR WOMEN CHILDREN DISABLED AND SENIOR CITIZENS (OP) G.O.Rt.No. 32 Dated:20.01.2012. Read the following:- 1. G.O.Ms.No.581, General Administration (OP.III) Department, dated: 26-10-1983. 2. From Bharat Sanchar Nigam Limited, Hyderabad a Bill No.157034911 Dt: 05-01-2012. b.Bill No.157006581 Dt: 05-01-2012 c.Bill No.157035898 Dt: 05-01-2012 d.Bill No.157062427 Dt: 05-01-2012 @@@ ORDER: Sanction is hereby accorded for incurring of an expenditure of Rs.11,945/- (Rupees Eleven thousand nine hundred and forty five only) towards telephone charges for the following Telephone Nos. which are using by the Officers of Department for Women, Children, Disabled and Senior Citizens from November & December, 2011 as detailed below. Sl.No. Tele Phone Period Amount User’s Names No. 1. 23456852 01.11.2011to Rs.3,282/- Smt M. Chaya Ratan, 31-12-2011 IAS., Special Chief Secretary., 2. 23455920 --do-- Sri G.Venkatram Reddy, Rs.2,398/- IAS, Jt.Secy. to Govt 3. 23452019 --do-- Rs.2,224/- Sri T.Narsaiah, Deputy Secy. to Govt. 4. 23450008 -do- Rs.4,041/- Office FAX , which is situated at the Peshi of Spl.C.S., WDCW&DW Department. TOTAL Rs.11,945/- 2. The expenditure sanctioned in para 1 above shall be debited to the Head of Account 2251 – Secretariat Social Service – .M.H.090 – Secretariat – S.H. (10) W.D.C.W & D.W. Department – 130 – Office Expenses – 131 – Utility Payments. 3. The Dy.Pay and Accounts Officer, Secretariat Branch shall pass the bill and credit the amount in to Bank Account of B.S.N. Limited, Hyderabad. 4. This order does not require the concurrence of Finance and Planning (FW) Department under the rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) T.NARASAIAH DEPUTY SECRETARY TO GOVERNMENT To The Accounts Officer B.S.N.Limited , PGMTD, Hyderabad. Copy to:- The Dy.Pay and Accounts Officer, Secretariat Branch, Hyderabad. Department for W.C.D. & S.C. (OP.Claims) SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER

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