See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
MA & UD Department – Telephones – Payment of Telephone charges for the period
from 01-02-2012 to 29-02-2012 of the Telephone No.23755850 installed in the
residence of Secretary to Government, Municipal Administration and Urban
Development Department– Expenditure Rs.1,628/- -Sanction – Orders – Issued.
-----------------------------------------------------------------------------------------------------------------
MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 337 Dated:20-03-2012.
Read the following:
1. G.O.Ms.No.583, G.A. (OP.III) Dept, dated 26.10.1998
2. From the Hyderabad Telecom Department, A/c.No.9000249599, Bill
No.178814600, dt.06-03-2012.
****
ORDER:
Sanction is hereby accorded for payment of Rs.1,628/- (Rupees One
thousand six hundred and twenty eight only) to the Accounts Officer (Cash), BSNL,
Andhra Pradesh, Telecom Department, Hyderabad towards the payment of
Telephone bill for the period from 1-02-2012 to 29-02-2012 of the Telephone
No.23755850 installed in the residence of the Secretary to Government (Dr.Vijay
Kumar), MA & UD Department.
2. The expenditure shall be debited to the Head of Account under “2251 –
Secretariat Social Services MH – 090 –Secretariat – SH (07) – MA & UD Department
– 130 –Office expenses – 131-Utilitiy payments”.
3. The Municipal Administration and Urban Development (Claims) Department
shall draw and disburse the amount sanctioned in para (1) above to Accounts Officer
(Cash), BSNL, Hyderabad in their A/c. No.CBCA01000076, Corporation Bank,
Siddiambar Bazar, Hyderabad.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B.SAM BOB,
PRINCIPAL SECRETARY TO GOVERNMENT (UD)
To
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
The Municipal Administration & Urban Development (Claims) Department.
Copy to: The Accounts Officer (Cash), BSNL, Hyderabad.
P.S to Secretary to Government.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER