Home India PLG01 - PLANNING RT-433: Planning Department –Cellular Phone – Payment of mon...
Date: 2012-04-03 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-433: Planning Department –Cellular Phone – Payment of monthly rental and other charges on Cell phone No. 9849908814 used by Sri A. Sudershan Reddy, J.D. of Planning Department for the period from 05-12-2011 to 04-03-2012 (3 months) - Sanctioned – Orders – Issued.

Issued by PLG01 - PLANNING · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Planning Department –Cellular Phone – Payment of monthly rental and other charges on Cell phone No. 9849908814 used by Sri A. Sudershan Reddy, J.D. of Planning Department for the period from 05-12-2011 to 04-03-2012 (3 months) - Sanctioned – Orders – Issued. PLANNING (O.P-II) DEPARTMENT G.O.Rt.No. 433 Dated: 03-04-2012. Read the following:- From M/s Airtel Limited, Hyderabad, Bill Nos. 604441126 & 628935634, dated: 06-11-2011 and 06-12-2011. * * * * O R D E R: Sanction is hereby accorded for an amount of Rs.742/- (Rupees Seven hundred and fourty two only) from B.E. 2012-13 under Non-Plan for payment to M/s. AIRTEL Limited, Hyderabad towards monthly rental and other charges on Cell Phone No. 9849908814 used by Sri A. Sudershan Reddy, J.D. of Planning Department for the period from 05.12.2011 to 04.03.2012 (3 months). 2. The amount sanctioned in para one above shall be debited to the Head of Account “2052- Secretariat General Services – MH – 090 – Secretariat – SH (07) Planning Department – 130 – Office Expenses – 131 – Service Postage, Telegram and Telephone Charges”. 3. The Assistant Secretary to Government and Drawing and Disbursing Officer of Planning Department, A.P., Secretariat, Hyderabad is requested to draw and disburse an amount sanctioned for Rs.742/- in favour of ”M/s Bharti Airtel Limited, Account No.000805002144, ICICI Bank, Khairtabad, Hyderabad. 4. Certified that, the original bills are not received for Mobile No.9849908814 for the above mentioned 3 months period from M/s Airtel authorities with in the time limit. Hence, the duplicate bills are obtained and submitted for sanction. 5. This order does not require the concurrence of Finance Department as per the rules in force. 6. Copy of this order is available on Internet and can be accessed at address http://www.ap.gov.in/goir. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M.SUVRATHA LAKSHMI JOINT SECRETARY TO GOVERNMENT To The AIRTEL Limited, Hyderabad. Copy to: The Planning (XII) Department. The Dy.Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. / /FORWARDED : : BY ORDER/ / SECTION OFFICER

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