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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Planning Department – Cell one Mobile Phone Bill – Monthly rental and other
charges on Cell one Mobile phone No.9490115360 used by the Principal
Secretary to Government, Planning Department for the month of February,2012 -
Sanctioned –Orders-Issued.
PLANNING (O.P-II) DEPARTMENT
G.O.Rt.No. 342 Dated:12-03-2012
Read the following:-
From A.O. (CMTS) BSNL, Hyderabad,
Credit bill No.735412188,dt.04.03.2012.
* * * *
O R D E R:
Sanction is hereby accorded for an amount of Rs.882/- (Rupees Eight
hundred and eighty two only) from B.E. 2011-12 under Non-Plan for payment to
BSNL, Hyderabad Telecom towards the Cell one Mobile Phone bill for the month
of February, 2012 (i.e.01-02-2012 to 29-02-2012) on Cell one Mobile Phone
No. 9490115360 used by the Principal Secretary to Government, Planning
Department.
2. The amount sanctioned in para one above shall be debited to the Head
of Account “ 2052- Secretariat General Services – MH – 090 – Secretariat – SH
(07) Planning Department – 130 – Office Expenses – 131 – Service postage,
Telegram and Telephone charges.
3. The Assistant Secretary to Government and Drawing Officer of Planning
Department, A.P., Secretariat, Hyderabad is requested to draw the amount
sanctioned in para one above through a cheque in favour of A.O. (CMTS) BSNL,
Hyderabad.
4. This order does not require the concurrence of Finance Department as
per rules on the subject.
5. Copy of this order is available on Internet and can be accessed at address
http://www.ap.gov.in/goir.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
M.SUVRATHA LAKSHMI
JOINT SECRETARY TO GOVERNMENT
To
The Planning (Claims) Department.
Copy to the Deputy Pay and Accounts Officer,
Secretariat Branch, Hyderabad.
Copy to the P.S. to Prl. Secy. to Govt.,
Planning Department.
SF/SC.
/ /FORWARDED : : BY ORDER/ /
SECTION OFFICER