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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Office Expenses - Youth Advancement, Tourism & Culture Department -
Expenditure towards Cell Phone charges on Cell Phone No.9618880821 being
used by Smt. V.Lakshmi, Section Officer (Vigilance ), Y.A.T&C Dept, for the
period from August, 2011 to September, 2011 - Sanctioned - Orders - Issued.
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YOUTH ADVANCEMENT, TOURISM & CULTURE (OP) DEPARTMENT
G.O.Rt.No. 46 Dated: 20-01-2012.
Read:-
From the Airtel bills.
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O R D E R:
Sanction is hereby accorded for payment of an amount of Rs.1097/-
(Rupees one thousand and ninety seven only) towards the monthly Cell Phone
charges on Cell Phone No. 9618880821 being used by Smt.V.Lakshmi, Section
Officer (Vigilance), YA, T&C Department, for the period from August, 2011 to
September, 2011.
2. The amount sanctioned in para-1 above shall be debited to the following
Head of Account:-
“2251-Secretariat Social Services - 090-Secretariat – SH (14)-Youth
Advancement, Tourism & Culture Department - 130-Office Expenses -
131-Utility Payments”.
3. The Assistant Secretary to Government, Drawing and Disbursing Officer,
Youth Advancement, Tourism & Culture (OP.Claims) Department shall draw the
amount sanctioned in para-1 and obtain the cheque in favour of M/s.Bharathi
Aritel Ltd, A/C No. 000 805 002 144, ICICI Bank, Branch Name: 6-2-1012, Opp:
Institute of Engineers, Khairathabad, Hyderabad, IFSE Code. ICICI0000008.
4. This order does not require the concurrence of Finance Department as per
orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
G. SATYANARAYANA CHARYULU
DEPUTY SECRETARY TO GOVERNMENT (OP)
To
M/s Airtel, Limited, Hyderabad.
The Youth Advancement, Tourism & Culture (OP.Claims) Department
Copy to:-
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad
SF/SCs.
//FORWARDED::BY ORDER//
SECTION OFFICER