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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Tourism Promotion - Expenditure on Office Telephones of Officers of PMU during the
period from 01.11.2011 to 31.12.2011 β Sanction of Rs.1698/- Orders Issued.
YOUTH ADVANCEMENT, TOURISM AND CULTURE (PMU) DEPARTMENT
G.O.Rt.No. 63 Dated 28.01.2012.
Read :-
Bills from M/s. BSNL Limited, Hyderabad, Dt.05.01. 2012.
* * *
O R D E R:-
Sanction is hereby accorded for incurring an amount of Rs.1698/-(Rupees one
thousand six hundred and ninety eight Only) towards payment of Telephone Charges in
respect of the Office telephones used by the Officers of YAT&C (PMU) Department
during the period from 01.11.2011 to 31.12.2011.
Sl.No Ph. No. Installed Bill period Amount
Rs.
1. 23450079 Escort Officer 01.11.2011 to 31.12.2011 826-
2. 23450067 Accounts Wing 01.11.2011 to 31.12.2011 872/-
Totalβ¦. 1698/-
2. The amount sanctioned at para-1 above shall be debited to the following Head of
Account:-
"3452- Tourism, 01- Tourist Infrastructure, 102- Tourist Accommodation & Other
facilities to Tourists - Schemes included in PLAN, 11 - Normal State Plan, 05 -
Development of Infrastructure Facilities for Tourism promotion, 130 - Office Expenses,
131 - Service Postage, Telegram and Telephone Charges."
3. The Assistant Secretary to Government & Drawing and Disbursing Officer, YAT
& C (PMU) Department shall draw the amount sanctioned at para-1 above and disburse the
same to A.O. (Cash), BSNL, PGMTD, Hyderabad.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
CHANDANA KHAN
PRINCIPAL SECRETARY TO GOVERNMENT (T) I/C
To
The Asst. Secretary to Government and Drawing & Disbursing Officer,
Y A T & C Department.
Copy to:
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
YAT & C (PMU-Claims) Department.
SF/SCs.
//Forwarded :: By Order//
SECTION OFFICER