RT-43: Establishment – Finance (Works & Projects) Department – Rental and other charges in respect of the Telephone No. 23452854 at the O/o DFA & EODS for an amount of Rs.1,357/- for the period from 01.01.2012 to 31.01.2012 – Sanctioned - Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Finance (Works & Projects) Department – Rental and other charges in respect of the Telephone No. 23452854 at the O/o DFA & EODS for an amount of Rs.1,357/- for the period from 01.01.2012 to 31.01.2012 – Sanctioned - Orders – Issued. FINANCE (WORKS & PROJECTS-OP) DEPARTMENT G.O.Rt.No. 43 Dated: 15.02.2012 Read:- From M/s BSNL, Hyderabad. Invoice No. 172008899, Dt: 06.02.2012. *** O R D E R:- Sanction is here by accorded for payment of an amount of Rs. 1,357/-(Rupees One Thousand Three Hundred and Fifty Seven Only) to M/s BSNL, Hyderabad towards rental and other charges in respect of the Telephone No. 23452854 at the Office of the Deputy Financial Adviser & Ex-Officio Deputy 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 & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. // FORWARDED BY ORDER // SECTION OFFICER