RT-38: Office Expenses - Telephone Bills - ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES DEPARTMENT – Expenditure towards payment of Telephone Bill of Telephone Nos.23450423/23450424/23452997/ 23452270/23455543/23452851 working in the Office of the Special Chief Secretary to Government/ Additional Secretary to Government – Expenditure of Rs.8601/ - (Rupees Eight thousand six hundred and one only) - Sanction Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Expenses - Telephone Bills - ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES DEPARTMENT – Expenditure towards payment of Telephone Bill of Telephone Nos.23450423/23450424/23452997/ 23452270/23455543/23452851 working in the Office of the Special Chief Secretary to Government/ Additional Secretary to Government – Expenditure of Rs.8601/ - (Rupees Eight thousand six hundred and one only) - Sanction Orders – Issued ------------------------------------------------------------------------------------------------------------------------------------------------- ANIMAL HUSBANDRY DAIRY DEVELOPMENT & FISHERIES (OP) DEPARTMENT G.O. (Rt.) No. 38, Dt.20.01.2012 Read:- 1. G.O.Ms.No.583, G.A(OP-III) Dept., dated 10-10-1983. 2. From BSNL, Hyderabad, Telephone Bills of Telephone Nos.23450423/ 23450424/23452997/23452270/ 23455543/23452851 dated 05.01..2012. … O R D E R :- Sanction is hereby accorded for an amount of expenditure of Rs.8601/- (Rupees Eight thousand six hundred and one only) towards payment of Telephone charges on the following Telephones which are used by the Officers of AHDD & F Department for the period from 01.11.2011 to31.12.2011 as detailed below. Sl. Telephone Telephone attached Period Calls/ Amount No. No. to the Officer Eligibility Rs. 1 23450423 General. 01.11.2011 3000 2250.00 (Fax) to31.12.2011 2 23450424 Additional Secy. to 01.11.2011 3000 1467.00 (Fax) Govt. to31.12.2011 3 23452997 Special Chief 01.11.2011 5000 1137.00 (Land Line) Secretary to Govt. to31.12.2011 4 23452270 Special Chief 01.11.2011 5000 1077.00 (Land Line) Secretary to Govt. to31.12.2011 5 23455543 Advisor ( Legal) 01.11.2011 3000 707.00 to31.12.2011 6 23452851 Additional Secy. to 01.12.2011 3000 1963.00 (Land line ) Govt. to31.12.2011 Total 8601-00 2. The amount sanctioned in para (1) above shall be debited to the following Head of account :- “3451-Secretariat Economic Services – 090 – Secretariat – 19 – AH DD & F Department – 130 – Office Expenses – 131 – Utility Payments”. 3. The AHDD & F (OP) Claims Department is requested shall draw the above amount sanctioned in para (1) above and same may be credited to the Bank Account No. CBCA 01000076, IFSC CODE: CORP 0000043, Corporation Bank, Siddiambar Bazar, Hyderabad of BSNL, Hyderabad”. 4. This order does not require the concurrence of the Finance (FW) Department under the rules and orders in force. ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH ) T.JAY RAJ SINGH ADDITIONAL SECRETARY TO GOVERNMENT To The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad. Copy to: The AH DD & F (OP. Claims) Department. P.S to Addl. Secy. to Government. SF/SCs. // FORWARDED: BY ORDER // SECTION OFFICER