RT-34: Industries & Commerce Department – Sanction of Rs. 17,603/- towards BSNL telephone charges for the months of November 2011 to December 2011 during the financial year 2011-12 – Orders - Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Industries & Commerce Department – Sanction of Rs. 17,603/- towards BSNL telephone charges for the months of November 2011 to December 2011 during the financial year 2011-12 – Orders - Issued. ------------------------------------------------------------------------------------------------------------------------- INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT G.O.Rt.No. 34 Dated: 20 -1-2012 Read the following: 1. G.OMs.No.583, G.A. (OP.II) Dept., Dated: 26.10.1988. 2. G.O.Ms.No.372, IT &C Dept., Dated: 24.09.2004. 3. GO.Ms.No.152, IT &C Dept., Dated: 18.06.2010. 4. BSNL Telephone Bills received from the O/o BSNL, Hyderabad Telecom District. <<>> O R D E R: Sanction is hereby accorded, for an amount of Rs.17,603/- (Rupees Seventeen Thousand Six Hundred and Three Only) towards telephone charges for the months of November 2011 & December 2011 to the following telephones of Industries & Commerce Department during the financial year 2011-12. Sl.No Telephone Bill Date During Working at Amount . No. 1 23454449 06.1.2012 01.12.2011 to Prl. Secretary & 31.12.2011 CIP (O) 665 2 23452985 05.1.2012 01.11.2011 to Prl. Secretary & 31.12.2011 CIP (F) 1018 3 23551455 06.1.2012 01.12.2011 to Prl. Secretary & 31.12.2011 CIP (R) 2234 4 23450456 06.1.2012 01.12.2011 to Prl. Secy. (T&M) 31.12.2011 (O) 942 5 23450508 06.1.2012 01.12.2011 to Prl. Secy. (T&M) 31.12.2011 (F) 920 6 23356059 06.1.2012 01.12.2011 to Prl. Secy. (T&M) 1308 31.12.2011 (R) 7 23450335 05.1.2012 01.11.2011 to Prl. Secretary 1412 31.12.2011 (FP) (O) 8 23220550 06.1.2012 01.12.2011 to Prl. Secretary 1364 31.12.2011 (FP) (F) 9 23555811 06.1.2012 01.12.2011 to Broad band & 2703 31.12.2011 Tele Prl. Secy. (FP) (R) 10 23450721 06.1.2012 01.12.2011 to Jt. Secretary (O) 504 31.12.2011 11 24020458 06.1.2012 01.12.2011 to Jt. Secretary (R) 737 31.12.2011 12 23450544 05.1.2012 01.11.2011 to DS(RS) (O) 955 31.12.2011 13 23451949 05.1.2012 01.11.2011 to DS(SK) (O) 2363 31.12.2011 14 23390361 06.1.2012 01.12.2011 to DS(SK) (R) 478 31.12.2011 TOTAL 17603/-:: 2 :: 2. The Amount sanctioned in para (1), shall be debited to the Head of account “3451 - Secretariat Economic Services -090 – Secretariat –SH (07) Industries & Commerce Department – 130 - Office expenses - 131 –Service Postage, Telegram and Telephone charges”. 3 The Industries and Commerce (OP.II/Claims) Department shall draw the . amount in favour of the Deputy Pay & Accounts, Hyderabad, and credit the same into their Account No.CBCA01000076, Corporation Bank, Siddiambar Bazar, Hyderabad. 4. This order does not require the concurrence of Finance Department under the rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C.R.BISWAL PRINCIPAL SECRETARY TO GOVERNMENT (FP) (FAC) To The Accounts Officer (Cash) BSNL, Hyderabad. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. The Industries & Commerce (OP.II/Claims) Department (we). Sf/Sc. // FORWARDED:: BY ORDER // SECTION OFFICER