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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.23450622 installed in the Office
of Principal Secretary to Government (UD), Municipal Administration and Urban
Development Department – Expenditure sanctioned – Orders – Issued.
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MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP.2) DEPARTMENT
G.O.Rt.No. 396 Dated: 28-03-2012.
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.9000045552, bill
No.181504736, dated: 05-03-2012.
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ORDER:
Sanction is hereby accorded for payment of Rs.1,493/- (Rupees One
thousand four hundred and ninety three 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.23450622 installed in the Office of the Principal
Secretary to Government (UD), 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 Dept. - 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, 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.
P.S. to Principal Secretary (UD).
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER