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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Establishment – Finance (Works & Projects) Department – Rental and other charges in
respect of the Telephone No.23518444 at the residence of D.F.A. & E.O.D.S, Finance
(W&P) Department for an amount of Rs.1,145/- for the period from 01.01.2012 to
31.01.2012 – Sanctioned - Orders – Issued.
FINANCE (WORKS & PROJECTS-OP) DEPARTMENT
G.O.Rt.No. 45 Dated: 15.02.2012
Read:-
From M/s BSNL, Hyderabad.
Invoice No. 170216912, Dt: 06.02.2012.
***
O R D E R:-
Sanction is here by accorded for payment of an amount of Rs. 1,145/-(Rupees One
Thousand One Hundred and Forty Five Only) to M/s BSNL, Hyderabad towards rental
and other charges in respect of the Telephone No. 23518444 at the residence of
Deputy Financial Adviser & Ex-Officio Deputy Secretary to Government, Finance
(Works & Projects) Department for the period from 01.01.2012 to 31.01.2012. The
excess amount beyond ceiling limit shall be borne by the concerned officer.
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