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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
PR&RD Department - Expenditure towards payment of Cell Phone Bill for the use
of Senior / Junior officers in PR & RD Department – Expenditure of Rs. 27,970/-
(Rupees Twenty seven thousand nine hundred and seventy only) – Sanctioned
– Orders – Issued.
PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O.Rt.No. 421 Dated:12-03-2012
Read the following:-
1. Govt. U.O. Note No.44932/OP.VI/A2/2003 dt.16.03.2004.
2. Cell phones bill received from Bharati Mobile Limited,
Hyderabad, dated 06/03/2012.
ORDER:
Sanction is hereby accorded to incur an expenditure of
Rs. 27,970/- (Rupees Twenty seven thousand nine hundred and seventy only)
towards Cell Phone Bill being used by Senior / Junior officers in PR & RD
Deptt., during the period from 23-1-2012 to 22-2-2012. The amount may be
credited to CA A/C No. 000805002144 in ICICI Bank , Raj Bhavan Road,
Khairatabad, Hyderabad, in favour of M/s Bharati Airtel Limited , Air tel. A/c No.
104-100163958”.
2. An amount of Rs.1538/- (Rupees One thousand five hundred and thirty eight
only) have been collected from Sri G.Shankar Prasad, Asst.Secy (Rs.1053/-),
Sri D.Swarna Raju, S.O (Rs.2/-), Sri M. Veeraiah, S.O. (Rs.176/-), Sri Md.Khaleel
Ahmed, Asst Sect (Rs.250/-), Sri R. Shobhan Babu, S.O., (Rs.45) and
Smt M.U.S.Jyothi, S.O, (Rs.13/-) towards usage of excess call charges which will
be remitted to “ Airtel A/c No 104-100163958” .
3 The expenditure shall be debited to the Head of Account ‘’3451 – Secretariat
Economic Services; 090- Secretariat; 05- PR&RD Department; 130 – Office
Expenses; 131- Utility payments”.
4. This order does not require the concurrence of the Finance Department
under the rules and order, in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Concerned Officer.
Copy to:-
The Deputy PAO., Sectt. Br. Hyderabad.
SF / SC.
// FORWARDED BY ORDER //
SECTION OFFICER