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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Housing Department – Office Maintenance – Telephones of BSNL – Payment of Rs.875/- towards
Telephone bill on Govt telephone No:23450685 working in the O/o. Deputy Secretary to
Government for the month of January, 2012– Sanction -Orders – issued.
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HOUSING (OP.A2) DEPARTMENT
G.O.Rt.No.36 Dated:18.02.2012
Read the following:
1. G.O.Ms.No.583, GA(OP-III) Department, Dated:26/10/1988
2. Telephone bill on telephone No.23450685 being used in the
Department for the month of January,2012
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O R D E R:
Sanction is hereby accorded for payment of an amount of Rs.875/- (Rupees Eight
Hundred and Seventy Five Only) to M/s. Bharat Sanchar Nigam Ltd., Hyderabad towards
telephone bill on Govt. Telephone No.23450685 working in the O/o the Deputy Secretary to
Government for the month of January,2012.
2. The expenditure sanctioned in para (1) above, shall be debited to the Head of Account,
“2251 Secretariat Social Services – 090 Secretariat – (12) Department of Housing Department –
130 Office Expenses – 131 Utility Payments”.
3. The Housing (Claims) Department are requested to draw and disburse the above amount
to A.O. (Cash), BSNL., PGMTD, Hyderabad through bank A/c No. CBCA 01000076, Corporation
Bank, Siddiambar Bazar, Hyderabad.
4. This order does not require the concurrence of Finance Department as per rules in force.
( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH )
M.JAYA PRASAD
DEPUTY SECRETARY TO GOVERNMENT
To
The Dy. P.A.O., Sectt.Br., Hyderabad
The PA to Deputy Secretary to Govt.
Housing (Claims) Dept.
S.F.
// FORWARDED :: BY ORDER //
SECTION OFFICER