Home India ICD01 - WATER RESOURCES RT-335: Telephones - Irrigation & CAD Department – Cost towa...
Date: 2012-03-21 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-335: Telephones - Irrigation & CAD Department – Cost towards telephone charges of Irrigation & CAD Department – Used by the Officers -Expenditure – Sanctioned.

Issued by ICD01 - WATER RESOURCES · Not Applicable

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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. IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT G.O.Rt.No. 335 Dated: 21 -03-2012 Read the following:- * * * O R D E R: Sanction is accorded for incurring of an expenditure not exceeding Rs.12,148/- (Rupees Twelve thousand one hundred and forty eight only) towards the telephone charges of the following telephones used by the officers during the month January 2012 and February 2012. ----------------------------------------------------------------------------------------------------- Sl.No. Telephone No. Bill date Expenditure Used by ------------------------------------------------------------------------------------------------------ 1. 23452630 05.03.2012 Rs. 2,318-00 Spl. Secy(CC (Office) 2. 23453278 06.03.2012 Rs. 1,376-00 Addl Secretary(OP). Office 3. 23450442 05.03.2012 Rs. 2,150-00 Dy. Secy. (DRB) office 4. 23450432 05.03.2012 Rs. 938-00 Jt. Secretary (Irr) office 5. 23456351 05.03.2012 Rs. 1,875-00 Dy. Secretary(SK) office 6. 23450652 05.03.2012 Rs. 575-00 Dy Secy (CV) office 7. 23453897 05.03.2012 Rs. 938-00 Consultant office 8. 23450485 05.03.2012 Rs. 397-00 Advisor (A) Office 9. 23458619 05.03.2012 Rs. 1,099-00 Asst. Secy. (OP) (Office) 10. 23601115 06.03.2012 Rs. 482-00 Prl.Secy(Irr.) (Residence) Rs. 12,148-00 (Rupees Twelve thousand one Hundred and forty eight only) ----------------------------------------------------------------------------------------------- ------ 2. The Expenditure sanctioned shall be debited to “3451.Secretariat Economic Services - 090.Secretariat - 09.Irrigation & CAD Department - 130.Office Expenses - 131.S.P.T.Charges”. 3. The Irrigation & CAD (OP:Claims) Department shall draw an account payee cheque in favour of “AO(Cash) BSNL HYD” 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 (OP:Claims) Department. The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC //Forwarded :: By Order// SECTION OFFICER

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