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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
MA & UD Department – Telephones – Payment of Telephone charges for the period
from 1-01-2012 to 29-02 -2012 of the Telephone No.23452152 installed in the Office
of Special Secretary to Government (PKJ), Municipal Administration and Urban
Development Department – Expenditure Rs.1,589/- -Sanction – Orders – Issued.
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MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP (2) DEPARTMENT
G.O.Rt.No. 379 Dated: 27-03-2012.
Read the following:
1. G.O.Ms.No.583, G.A.(OP.III) Dept., dt.26-10-1988.
2. From the Hyderabad Telecom Department, A/c. No.9000046839, bill
No.181504087, dt.5-03-2012.
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ORDER:
Sanction is hereby accorded for payment of Rs.1,589/- (Rupees One
thousand five hundred and eighty nine only) to the Accounts Officer, BSNL, PGMTD,
Hyderabad towards the payment of telephone bill for the period from 1-01-2012 to
29-02-2012 of the Telephone No.23452152 installed in the Office of the Special
Secretary to Government (PKJ), MA & UD Department.
2. The expenditure shall be debited to the Head of Account under “2251 –
Secretariat Social Services MH – 090 –Secretariat – SH (07) – MA & UD
Department - 130 –Office expenses – 131-Utilitiy payments”.
3. The Municipal Administration and Urban Development (Claims) Department
shall draw and disburse the amount sanctioned in para (1) above to the Accounts
Officer (Cash), BSNL, Hyderabad in their A/c.CBCA01000076, Corporation Bank,
Siddiambar Bazar, Hyderabad.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B.SAM BOB,
PRINCIPAL SECRETARY TO GOVERNMENT (UD)
To
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
The Municipal Administration & Urban Development (Claims) Department.
Copy to:
The Accounts Officer, BSNL, Hyderabad.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER