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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Labour Employment Training and Factories Department – Payment of
Rs.6,378/- to Vodafone Limited, Hyderabad towards mobile phone charges to
bearing Nos. 8886514555, 7799245634, 7799245635, 7799223493, 7799002640
and from 7799003091 to 7799003098 of Labour Employment Training and
Factories Department for the period from 25th February, 2012 to 24th March, 2012 –
Orders - Issued.
LABOUR EMPLOYMENT TRAINING AND FACTORIES (OP) DEPARTMENT
G.O. Rt. No. 387 Dated:30-03-2012.
Read:-
From Vodafone Limited, Hyderabad, Telephone
Bill Nos. 0062796382 to 0062796394, Dt. 25.03.2012.
* * $ * *
ORDER:
Sanction is hereby accorded for payment of Rs.6,378/- (Rupees Six
Thousand Three Hundred and Seventy Eight only ) to Vodafone Limited, Hyderabad
towards Phone charges of Cell Phone bearing Nos. 8886514555, 7799245634,
7799245635, 7799223493, 7799002640 and from 7799003091 to 7799003098 for
the period from 25th January, 2012 to 24th February, 2012 used by the Secretary,
Joint Secretary, (2) Assistant Secretaries, P.S. to Secretary and (8) Section Officers
of Labour Employment Training & Factories Department.
2. Expenditure sanctioned in para (1) above shall be debited to “2251 –
Secretariat Social Services – 090 Secretariat S.H. (16) Labour Employment
Training and Factories Department – 130 Office Expenses – 131 Utility Payments”.
3. The Labour Employment Training and Factories (OP. Claims) Department
are requested to draw the above sanctioned amount and credited to the current
A/c.No.37283029, City Bank, Hyderabad with IFSC Code.No.CITI0000006 of
Vodafone Limited.
4. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
L. RAM DAS
JOINT SECRETARY TO GOVERNMENT
To
M/s Vodafone, Limited, Hyderabad.
Copy to:-
The Labour Employment Training & Factories (OP Claims) Department.
The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC.
// FORWARDED BY ORDER //
SECTION OFFICER