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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Transport, Roads and Buildings Department - Secretariat - Sanction of
Rs.483=00 (Rupees Four hundred and Eighty Three only) towards the Cell
phone charges of Officer of Transport, Roads and Buildings Department for
the period from 23-02-2012 to 22-03-2012 - Orders - Issued.
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TRANSPORT, ROADS & BUILDINGS (OP.II) DEPARTMENT
G.O. Rt. No. 352 Dated:02/04/2012
Read the following:-
1. Circular No.741/IT&C/2003, IT&C Dept., dt.13-11-2003.
2. G.O.Rt.No.55, TR&B (OP.I) Dept., dt.3-2-2004
3. Cell Phone billNo.722434727, dt 24-03-2012 received from Airtel
Ltd, Hyderabad.
****
ORDER:
Sanction is hereby accorded to incur an expenditure of Rs.483=00
(Rupees Four hundred and Eighty Three only) towards the Cell phone charges
of Officer of Transport, Roads and Buildings Department for the period
from 23-02-2012 to 22-03-2012.The following cell phone used by the Officer
as indicated.
Sl. Cell phone Used by the Officer Period Expenditure
No. No.
1 8790903881 Section Officer(OP.II) 23.02.2012 482=79
to
22.03.2012
T O T A L Rs.482=79
2. The amount sanctioned in Para-1 above shall be drawn and Cheque may
be issued in favour of “Airtel Mobile No. 8790903881”.
3. The expenditure is debitable to “3451-Secretariat Economic Services -
090-Secretariat- (10)-TR&B Department - 130-Office Expenses - 131-Utility
Payments”.
4. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH)
B. NAGARAJA
DEPUTY SECRETARY TO GOVERNMENT
To,
M/s Bharti Airtel Ltd, Kundanbagh, Begumpet, Hyderabad.
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
The Accountant General, A.P., Hyderabad.
The T.R. & B (OP-II) Department
SC/SF.
//FORWARDED BY ORDER//
SECTION OFFICER