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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
M.W. DEPT. – Payment of Service charges in respect of Cell Phone No.9849958884, which is
under utilization of the Asst. Commissioner, Minorities Welfare Department – Sanction of
expenditure – Orders – Issued.
MINORITIES WELFARE (O.P.) DEPARTMENT
G.O.Rt.No. 33 Dated: 13th February, 2012.
Read the following:
1) G.O.Rt.No.234, IT&C Dept., dated 25-07-2009.
2) From the Airtel, Bill No.671044166, dated 21-01-2012.
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ORDER:
Sanction is hereby accorded for an expenditure of Rs.625/- (Rupees six hundred
and twenty five only) towards the payment of service charges of Cell Phone
No.9849958884, which is being utilized by Assistant Commissioner, Minorities Welfare
Department during the Period 20-12-2011 to 19-01-2012.
2. Since the Officer has paid the bill amount to the Airtel vide receipt dated
08-02-2012, the eligible amount of Rs.625/- shall be paid to the Officer.
3. The expenditure sanctioned in Para-(1) above shall be debited to the Head of
Account “2225 - Welfare of Scheduled Castes, Scheduled Tribes and other Backward
Classes - 80 - General – M.H. (001) - Direction and Administration - S.H. (01) - Headquarters
Office - 130 - Office expenses - 131 - Service Postage, Telegram and Telephone Charges”.
4. The Drawing Officer, Minorities Welfare (O.P-Claims) Department is requested to
draw the Cheque in favour of “Sri P. Mahaboob Khan, Asst. Commissioner, Minorities
Welfare Dept.”.
5. This order does not require the concurrence of Finance Department under the
rules and orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C. PARVEEN BAIG,
JOINT SECRETARY TO GOVERNMENT.
To
Sri P. Mahboob Khan, Asst. Commissioner, Minorities Welfare Dept.
Copy to:
The Minorities Welfare (O.P-Claims) Dept.
The Dy. Pay & Accounts Officer, Secretariat Branch, Hyd.
Sf.
//FORWARDED:;BY ORDER//
SECTION OFFICER