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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Labour Employment Training and Factories Department – Payment of Rs.1,714/-
to Bharat Sanchar Nigam Limited , Hyderabad towards Telephone Usage
Charges bearing No. 23457559 Labour Employment Training and Factories
Department for the period from 01.01.2012 to 29.02.2012 Sanction - Orders -
Issued.
LABOUR EMPLOYMENT TRAINING AND FACTORIES (OP) DEPARTMENT
G.O.Rt.No. 344 Dated:17-03-2012.
Read the following-
From BSNL Limited, Hyderabad, Telephone Bill No.181504912,
Dated:05.03.2012.
* * *
ORDER:
Sanction is hereby accorded for the payment of Rs.1,714/- (Rupees One
Thousand Seven Hundred and Fourteen only) to Bharat Sanchar Nigam Limited,
Hyderabad towards Telephone Usage Charges of Telephone bearing
No.23457559 for the period from 01-01-2012 to 29-02-2012 for the use of
Secretary to Government of Labour Employment Training & Factories
Department.
2. Expenditure sanctioned in para (1) above shall be debited to “2251–
Secretariat Social Services – 090 Secretariat S.H. (16) Labour Employment
Training & Factories Department – 130 Office Expenses – 131 Utility Payments”.
3. The Labour Employment Training and Factories (OP. Claims) Department
are requested to draw the above sanctioned amount and credited to the current
A/c.No.CBCA01000076, Corporation Bank, Siddiamber Bazar Branch,
Hyderabad with IFSC Code.No.CORP0000043 of Accounts Officer (Cash),
Bharat Sanchar Nigam Limited, PGM TD, Hyderabad,
4. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
L. RAM DAS
JOINT SECRETARY TO GOVERNMENT
To
The Labour Employment Training & Factories (OP Claims) Department.
The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC.
// FORWARDED BY ORDER //
SECTION OFFICER