RT-338: PR & RD Department – Departmental Telephones – Expenditure towards payment of Telephone bill which are being used by officers in PR & RD Department – Expenditure of Rs.14,745/- (Rupees Fourteen thousand Seven hundred and Forty Five only) Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT PR & RD Department – Departmental Telephones – Expenditure towards payment of Telephone bill which are being used by officers in PR & RD Department – Expenditure of Rs.14,745/- (Rupees Fourteen thousand Seven hundred and Forty Five only) Sanctioned – Orders – Issued. PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O.Rt.No. 338 Dated:-27-02-2012 Read the following:- 1. G.O.Ms.No.583,GeneralAdministration(OP.III) Department, dt. 26.10.1988. 2. Telephone bills received from BSNL., Hyderabad. -0- ORDER:- Sanction is hereby accorded to incur an expenditure of Rs.14,745/- (Rupees Fourteen thousand Seven hundred and Forty Five only) towards payment of telephone bills which are being used by officers in PR & RD Department . 2. The Deputy Pay and Accounts Officer, Secretariat Branch, is requested to credit the above sanctioned amount in favour of “AO, CASH MAIN BSNL, A/c No CBCA01000076, Corporation Bank (COB), Siddiamber Bazar Br. through ECS, towards telephone charges being used Sr/ Jr officers in PR&RD Department for the months of December 2011 and January 2012 . 3. The expenditure shall be debited to the Head of Account “3451 – Secretariat Economic Services; 090 – Secretariat; 05 – PR and RD Department; 130 – Office Expenses – 131 – Utility Payments”. 4. This order does not require the concurrence of the Finance Department under the rules and order in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C.R.BISWAL PRINCIPAL SECRETARY TO GOVERNMENT To The Concerned Officer. Copy to:- The Deputy PAO, Secretariat Branch, Hyderabad. SF / SC. // FORWARDED:: BY ORDER // SECTION OFFICER