RT-362: Cell phones - Irrigation & CAD Department – Cost towards cell phone charges of Irrigation & CAD Department – Used by the Officers -Expenditure – Sanctioned.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Cell phones - Irrigation & CAD Department – Cost towards cell phone charges of Irrigation & CAD Department – Used by the Officers -Expenditure – Sanctioned. IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT G.O.Rt.No. 362 Dated:28-03-2012 Read the following:- * * * O R D E R: Sanction is accorded for incurring of an expenditure not exceeding Rs.1,325/- (Rupees One thousand three hundred and twenty five only) towards the cell phone charges of the following cell phone used by the following officer for the month March 2012. -------------------------------------------------------------------------------------------------------- Sl.No. Cell phone No. Bill date Expenditure Used by -------------------------------------------------------------------------------------------------------- 1. 9908569998 24.03.2012 Rs. 1325-07 Prl.Secretary (Pr) to Govt. ---------------- Rs. 1325-07 ---------------- Rounded to Rs.1,325/- (Rupees One thousand three hundred and twenty five only) ----------------------------------------------------------------------------------------------- -------- 2. The Expenditure sanctioned shall be debited to “3451.Secretariat Economic Services - 090.Secretariat - 16.Irrigation & CAD Department - 130.Office Expenses - 131.S.P.T.Charges”. 3. The Irrigation & CAD (OP:Claims) Department shall draw an account payee cheque in favour of “ Airtel Mobile No 9908569998 ” for the amount sanctioned at para-1 above. 4. This order does not require the concurrence of Finance Department as per rules or orders on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) K.S.P.V. PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To The Irrigation & CAD (OP:Claims) Department. The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC //Forwarded :: By Order// SECTION OFFICER