RT-470: PR&RD Department - Expenditure towards payment of Cell Phone Bill (Cell phone No. 9963794447 for the use of Sri, Vikas Raj, IAS., Secretary to Govt., (RWS&S), PR&RD Department – Expenditure of Rs. 561-00 ( Rupees Five hundred and Sixty One only)– Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT PR&RD Department - Expenditure towards payment of Cell Phone Bill (Cell phone No. 9963794447 for the use of Sri, Vikas Raj, IAS., Secretary to Govt., (RWS&S), PR&RD Department – Expenditure of Rs. 561-00 ( Rupees Five hundred and Sixty One only)– Sanctioned – Orders – Issued. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - -- - - - - - PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O.Rt.No. 470 Dated: 20-03-2012 Read :- Airtel Mobile bill received from P.S to Secretary,(RWS&S), PR&RD Dept dt.13/03/2012 * * * ORDER: Sanction is hereby accorded to incur an expenditure of Rs. 561-00 (Rupees Five hundred and Sixty One only) towards monthly rent and usage charges bill of Cell phone No. 9963794447 , which is being used by Sri Vikas Raj, I.AS., Secretary to Govt., (RWS&S), PR&RD Department during the period from 23-01-2012 to 22-02-2012 as per eligibility. The amount may be credited in ICICI Bank , Raj Bhavan Road , Khairatabad, Hyderabad , CA A/C No. 000805002144 , in favour of M/s Bharati Airtel Limited , “Airtel. Mobile No. 9963794447”. 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 Secretary to Govt.,(RWS&S) PR & RD Deptt. Copy to:- The Deputy Pay and Accounts Officer, Secretariat, Branch, Hyderabad. SF / SC. // FORWARDED BY ORDER // SECTION OFFICER