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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Establishment – Finance (Works & Projects) Department – Rental and other charges in
respect of the Telephone No.23413399 at the R/o Secretary to Government, Finance
(W&P) Department for an amount of Rs. 733/- for the period from 01.01.2012 to
31.01.2012 – Sanction - Orders – issued.
FINANCE (WORKS & PROJECTS-OP) DEPARTMENT
G.O.Rt.No. 42 Dated: 15.02.2012
Read:-
From M/s BSNL, Hyderabad.
Bill No.170929279, Dt: 06.02.2012.
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O R D E R:-
Sanction is here by accorded for payment of an amount of Rs.733/-(Rupees
Seven Hundred and Thirty Three Only) to M/s BSNL, Hyderabad towards rental and
other charges in respect of the Telephone No. 23413399 at the R/o Secretary to
Government, Finance (W&P) Department for the period from 01.01.2012 to 31.01.2012.
2. The expenditure sanctioned in Para-1 above shall be debitable to the head of
account “M.H.2052 – Secretariat General Services – MH 090 – Secretariat SH (20) –
Finance (Works & Projects) Department – 130 – Office Expenses – 131 – Utility
Payments”.
3. The Finance (Works & Projects-Claims) Department shall draw and disburse the
amount sanctioned in Para-1 above in favour of A.O (Cash), BSNL, Hyderabad.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
P. KESAVA RAMI REDDY
DEPUTY FINANCIAL ADVISER & EX- OFFICIO
DEPUTY SECRETARY TO GOVERNMENT
To
Bharat Sanchar Nigam Ltd,
Hyderabad Telecommunications, Hyderabad.
Copy to:-
The Finance (W&P-Claims) Department. (With bills)
The Deputy Pay and Accounts Officer,
Secretariat Branch, Hyderabad.
SF/SC.
//FORWARDED :: BY ORDER//
SECTION OFFICER