RT-39: Public Enterprises Department – Expenditure towards payment of Telephone Bill of Telephone No. 23452022 for the use of the Principal Secretary to Government, Public Enterprises Department at his Office for the month of January, 2012 for an amount of Rs.892/- – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Public Enterprises Department – Expenditure towards payment of Telephone Bill of Telephone No. 23452022 for the use of the Principal Secretary to Government, Public Enterprises Department at his Office for the month of January, 2012 for an amount of Rs.892/- – Sanctioned – Orders – Issued. ------------------------------------------------------------------------------------------------------- PUBLIC ENTERPRISES (OP) DEPARTMENT G.O. Rt. No. 39 Dated:18.2.2012 Read: From Bharat Sanchar Nigam Ltd, Hyderabad Tel.Bill No.172008896, Dated 6.2.2012 * * * O R D E R : Sanction is hereby accorded to incur an expenditure of Rs.892/- (Rupees Eight hundred ninety two only) towards Telephone Bill of Telephone No. 23452022 for the use of the Prl. Secretary to Government, Public Enterprises Department at his office for the month of January, 2012. 2. The expenditure sanctioned at Para (1) above shall be debited to “3451 – Secretariat Economic Services – MH.090 – Secretariat – SH (21) – Public Enterprises Department – 130 Office Expenses – 131 – Utility Payment. 3. Public Enterprises (Claims) Department shall draw the amount sanctioned at para (1) above by way of a crossed cheque in favour of Accounts Officer (Cash), Bharat Sanchar Nigam Limited, Hyderabad. 4. This order does not require the concurrence of Finance Dept, as per rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) V. NIRMALA, DEPUTY SECRETARY TO GOVERNMENT (FAC). To The Public Enterprises (Claims) Department. (w.e.) The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. COPY TO: S.C. // Forwarded :: by Order // Section Officer