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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
INFRASTRUCTURE & INVESTMENT DEPARTMENT – Payment of Telephone Bill
for an amount of Rs. 763-00 in respect of Telephone No.24041045 for the month of
January, 2012 at the residence of the Chief Project Manager, I & I Department –
Sanction of expenditure – Orders – Issued.
INFRASTRUCTURE & INVESTMENT (OP-1) DEPARTMENT.
G.O.Rt.No. 34 Date: 16.02.2012.
Read the following:-
1. G.O.Rt.No.3, I&I (OP-1) Department, dt.09-01-2012.
2. From the BSNL, Hyderabad Telecommunications, Telephone Bill
No.171262137, dt.06.02.2012.
*****
ORDER:
Sanction is hereby accorded to incur an expenditure of Rs. 763-00
(Rupees seven hundred and sixty three only) towards payment of rental and call
charges of residence telephone No.24041045 of Project Manager, Infrastructure &
Investment Department for the month of January, 2012, i.e period from 01.01.2012
to 31.01.2012.
2. The expenditure shall be debited to “3451 – Secretariat Economic
Services – SH-090 – Secretariat – SH(28) – Infrastructure and Investment
Department – 130 – Office expenses – 131 – Service Postage, Telegram &
Telephone Charges”.
4. The Drawing and Disbursing Officer, Infrastructure and Investment (O.P-1)
Department shall draw the amount and paid to “BSNL Bank A/c.No. CBCA
01000076, Corporation Bank, Siddiamser Bazar, Hyderabad.”
5. This order does not require the concurrence of Finance Department under
the rules and orders in force.
( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
SUTIRTHA BHATTACHARYA
PRINCIPAL SECRETARY TO GOVERNMENT.
To
The Accounts Officer (CASH),
BSNL, PGMTD, Hyderabad.
Copy to:
Infrastructure and Investment (O.P-Claims) Department.
The Deputy Pay and Accounts Officer, Sectt. Branch, Hyderabad.
Sf/Sc
// FORWARDED : : BY ORDER //
SECTION OFFICER.