RT-62: Public Enterprises Department – Expenditure towards payment of Telephone Bill of Telephone No. 23450818 for the use of the Deputy Secretary to Government, Public Enterprises Department at his Office for the months of January & February, 2012 – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Public Enterprises Department – Expenditure towards payment of Telephone Bill of Telephone No.234818 for the use of Deputy Secretary to Government, Public Enterprises Department at his office for the months of January and February, 2012 – Sanctioned – Orders – Issued. ------------------------------------------------------------------------------------------------------------ PUBLIC ENTERPRISES (OP) DEPARTMENT G.O.Rt.No. 62 Dated:27 – 3 – 2012. Read: From Bharat Sanchar Nigam Ltd., Hyderabad, Tel. Bill No. 181505487, Dt. 5.3.2012 O R D E R: Sanction is hereby accorded to incur an expenditure of Rs.890/- (Rupees Eight Hundred and Ninety only) towards Telephone Bill of Telephone No.23450818 for the use of Deputy Secretary to Government, Public Enterprises Department at his office for the months of January and February, 2012. 2. The expenditure sanctioned at Para (1) above shall be debited to “3451 – Secretariat Economic Services – M.H. 0909 – Secretariat – SH (21) – Public Enterprises Department – 130 Office Expenses – 131 – Utility Payment.” 3. Public Enterprises (Claims) Department shall draw the amount sanctioned at para (1) above by way of crossed cheque in favaour of Accounts Officer (Cash), Bharat Sanchar Nigam Limited, Hyderabad. 4. This order does not require the concurrence of Finance Department as per rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) V.NIRMALA, DEPUTY SECRETARY TO GOVERNMENT (FAC) To: The Public Enterprises (Claims) Department, (w.e.) The Deputy Pay and Accounts officer, Secretariat Branch, Hyderabad COPY TO: S.C. //Forwarded :: by Order// SECTION OFFICER