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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
PR&RD Department - Expenditure towards payment of broad band charges
( phone No. 9863794447 for the use of Sri Vikas Raj, Secretary to Govt.,
( RWS&S) PR&RD Department – Expenditure of Rs. 2,389-00 ( Rupees Two
thousand three hundred and Eighty Nine only)– Sanctioned – Orders –
Issued.
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PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT
G.O.Rt.No. 469 Dated: 20 -03-2012
Read :-
Airtel bill received from P.S to Secretary to Govt. (RWS&S), PR&RD,
Dept dt.13/3/2012
* * *
ORDER:
Sanction is hereby accorded to incur an expenditure of Rs. 2,389-00
( Rupees Two thousand three hundred and Eighty Nine only) towards
monthly broad band charges of phone No. 996379447 , which is being used
by Sri Vikas Raj, I.AS., Secretary to Govt., (RWS&S), PR&RD Department
during the period from 26-01-2012 to 25-02-2012 as per eligibility. The
amount may be credited in CITI Bank N.A. G-Pulla Reddy Building, North
Wing, Green Land Road, Begumpet, Hyderabad CA A/C No. 0019954714,
RTGS Code: CITI 0000006, MICR Code: 500037002, in favour of M/s Bharati
Airtel Limited , “Airtel.account No. 15658256”.
2 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”.
3. 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 PS to Prl. Secretary to Govt., (RWS&S)
PR & RD Deptt.
Copy to:-
The Dy. PAO.,Sectt. Br.
The SF / SC.
// FORWARDED:: BY ORDER //
SECTION OFFICER