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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
SOCIAL WELFARE DEPARTMENT – TELEPHONES - Payment of
Rs. 419/- (Rupees Four hundred and nineteen only) towards the
Internet charges from 19-01-2012 to 31-01-2012, for Beam
Internet A/c No.310945, of the Prl. Secretary to Government (TW),
Social Welfare Department, A.P. Secretariat, Hyderabad -
Sanctioned - Orders - Issued.
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SOCIAL WELFARE (OP-II) DEPARTMENT
G.O.Rt.No: 67 Dated:06-02-2012.
Read:-
1. G.O. Rt. No.152, IT&C Dept., dated 18-06-2010.
2. From the Beam SOA No. 2902401, dated: 01-02-2012.
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ORDER:
Sanction is hereby accorded for Payment of Rs. 419/-
(Rupees Four hundred and nineteen only) towards the charges to
“BEAM TELECOM PVT Limited – Internet Services, Hyderabad”,
for the period from 19-01-2012 to 31-01-2012, for the Broadband
Internet Connectivity to the residences of Prl. Secretary to Govt.
(TW) for official use.
S.No. Beam A/c
Name & Designation Amount
No.
Dr. A. Vidya Sagar, I.A.S.,
1 310945 Rs.419/-
Prl. Secretary to Govt. (TW)
2. The amount sanctioned in para one above, shall be debited to
the Head of the Account “2251-Secretariat Social Services 090-
Secretariat 08-Social Welfare Department 130-Office Expenses 131-
Utility Payments”.
3. The Social Welfare (Claims) Department shall draw a cheque
for an amount of Rs. 419/- (Rupees Four hundred and nineteen
only) towards the Internet charges from 19-01-2012 to 31-01-2012,
in favour of “M/s BEAM TELECOM Pvt Ltd.”, for settlement of the
bill.
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 PRAESH)
SHALINI
JOINT SECRETARY TO GOVERNMENT
To
The Deputy Pay and Accounts Officer, Secretariat Branch,
Hyderabad (w.e.).
The Social Welfare (Claims) Department. (w.e.).
Sf/Sc.
//FORWARDED:: BY ORDER//
SECTION OFFICER