RT-35: Telephones – Payment of Telephone Bills of Officers in Infrastructure & Investment Department – for an amount of Rs. 6,862-00 for the months of December & January,2012 – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Telephones – Payment of Telephone Bills of Officers in Infrastructure & Investment Department – for an amount of Rs. 6,862-00 for the months of December & January,2012 – Sanctioned – Orders – Issued. INFRASTRUCTURE & INVESTMENT DEPARTMENT (OP-1) DEPARTMENT. G.O.Rt.No. 35. Dated:16-02-2012. Read the following:- 1. G.O.Ms.No.583, GA(OP-III) Dept, Dt.10-10-1983 2. From the BSNL, Hyderabad Telecommunications, Telephone Bill dt.05-02-2012. ***** ORDER: Sanction is hereby accorded for the payment of Rs.6,862-00 (Rupees six thousand eight hundred and sixty two only) to the Accounts Officer (Cash) BSNL, Hyderabad towards payment of Telephone charges in respect of telephones provided to Officers in Infrastructure and Investment Department for the period from 01-12-2011 to 31-01-2012as indicated in the Annexure in this order. 2. The expenditure shall be debited to the Head of Account “3451 – Secretariat Economic Services – SH-090 – Secretariat – SH(28) – Infrastructure and investment Department – 130 – Office expenses – 131 – “Service Postage, Telegram and Telephone Charges”. 3. The Drawing and Disbursing officer, Infrastructure and Investment (O.P-Claims) Department shall draw the amount and paid to “BSNL Bank A/c No. CBCA 01000076, Corporation Bank, Siddiamser Bazar, Hyd” . 4. 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 (TR), Telephone exchange, Hyd. 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. (PTO)ANNEXURE (G.O.RT.NO. 35 I&I (OP-1) , DT 16 -02-2012) SI.No. Designation Telephone No Amount Bill Period 1. Prl. Secretary to Government, 23450517 (Office) 1471-00 01/01/12 to 31/01/12 2. Prl. Secretary to Government, 23450518 1997-00 01/01/12 to 31/01/12 (Office Tele-Fax) 3 Spl Secy to Govt. 23451054 2,570-00 01/12/11 to 31/01/12 (Office Fax) (two months) 4. Deputy Secretary to 23450522 824-00 01/01/12 to 31/01/12 Government, (Office) Total: 6,862-00