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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Telephones - Irrigation & CAD (IW) Department – Payment towards the internet
connection provided for the use of Dr S.K.Joshi, IAS Principal secretary to
Government for the period 20.02.2012 to 19.03.2012 for an amount of Rs.
1,379/- Sanctioned – Orders – Issued.
IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT
G.O.Rt.No. 363 Dated: 28 -03-2012
Read the following:-
1. G.O.Rt No 152 IT&C Department dated 18.06.2010.
2. From Airtel Hyderabad invoice No 719478534 dated 21.03.2012
* * *
O R D E R :
Sanction is accorded for payment of an amount of Rs.1,379/- (Rupees
One thousand three hundred and seventy nine only) to M/S Bharti Airtel
Hyderabad towards charges of internet service for mobile no 8374489998 for the
use of Dr.S.K.Joshi, IAS Principal Secretary to Government for the period from
20.02.2012 to 19.03.2012.
2. The amount sanctioned in para-1 above shall be debited to
“3451.Secretariat Economic Services - 090.Secretariat - 09.Irrigation & CAD
Department - 130.Office Expenses - 131.S.P.T charges”.
3. Certified that the amount has not been drawn previously. Necessary entry
has been made in the register.
4. The Irrigation & CAD (OP:Claims) Department shall draw an account
payee cheque in favour of “Airtel Mobile No 8374489998 ” 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
M/s Bharti Airtel Mobile services, Hyderabad.
The Irrigation & CAD (OP:Claims) Department.
P.S to Prl Secy to Govt (Pr)
The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad.
//Forwarded :: By Order//
SECTION OFFICER