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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Telephones - Irrigation & CAD (PW) Department – Cost towards telephone charges of Irrigation & CAD
(PW) Department – Used by the Officers -Expenditure – Sanctioned.
IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT
G.O.Rt.No. 59 Dated: 20 -01-2012
Read the following:-
* * *
O R D E R:
Sanction is accorded for incurring of an expenditure not exceeding Rs.1,250/- (Rupees One
thousand two hundred and fifty only) towards the telephone charges of the following telephone used by
the officer for the month December 2011.
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Sl.No. Telephone No. Bill date Expenditure Used by
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1. 040-67386699 05.01.2012 Rs. 1,250-00 Spl Secy to Govt(AKJ).(Residence)
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Total Rs. 1,250-00
(Rupees One thousand two hundred and fifty only)
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2. The Expenditure sanctioned shall be debited to “3451.Secretariat Economic Services -
090.Secretariat - 25.Irrigation & CAD (PW) Department - 130.Office Expenses - 131.S.P.T.Charges”.
3. The Irrigation & CAD (PW-OP:Claims) Department shall draw an account payee cheque in favour
of Sri A.K.Jain IFS Spl Secy to Govt Irrigation & CAD Department for the amount sanctioned at para-1
above as the officer has paid the amount to avoid disconnection of phone.
4. This order does not require the concurrence of Finance Department as per rules or orders on the
subject.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
S.K.JOSHI
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Irrigation & CAD (PW-OP:Claims) Department.
The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC
//Forwarded :: By Order//
SECTION OFFICER