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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Telegrams - Irrigation & CAD Department – Cost towards telegrams charges of Irrigation & CAD
Department – Used by the Office - Expenditure – Sanctioned.
IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT
G.O.Rt.No. 336 Dated: 21 -03-2012
Read the following:-
* * *
O R D E R:
Sanction is accorded for incurring of an expenditure not exceeding Rs.1,794/- (Rupees One
thousand seven hundred and ninety four only) towards the telegram charges of the following Accounts
used by the Department..
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Sl.No. Telegrams A/c.No. For the month Expenditure
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1. CA No.5 Feb 2011 to Feb, 2012 598-00
( Rs. 46 X 13 )
2. CA No.10 Feb 2011 to Feb, 2012 598-00
( Rs. 46 X 13 )
3. CA No 12 Feb 2011 to Feb, 2012 598-00
( Rs. 46 X 13 ) -------------
1,794-00
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(Rupees One thousand seven hundred and ninety four only)
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2. The Expenditure sanctioned shall be debited to “3451.Secretariat Economic Services -
090.Secretariat - 16.Irrigation & CAD Department - 130.Office Expenses - 131.Utility payments”.
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 (FW) Department as per rules in force.
(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