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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
M.W. DEPT. - Payment of Cell Phone Bill in respect of Cell Phone No.9490193223, utilized
by the Secretary to Government, Minorities Welfare Department – Sanction of expenditure
– Orders – Issued.
MINORITIES WELFARE (O.P.) DEPARTMENT
G.O.Rt.No. 73. Dated: 22nd March, 2012.
Read the following:
1) G.O.Rt.no.234, IT&C Dept., dated 25-07-2009.
2) From BSNL., Hyd., Cell Phone Bill dated 04-03-2012.
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ORDER:
Sanction is hereby accorded for an expenditure of Rs.1,565/- (Rupees one thousand
five hundred and sixty five only) towards the payment of Cell Phone bill for the
No.9490193223, which is being utilized by Secretary Government, Minorities Welfare
Department during the month of February, 2012.
2. The ceiling limit prescribed for Secretary to Government, Minorities Welfare
Department is Rs.2,000/- per month, and the Officer has not exceeded the limit.
3. The expenditure sanctioned in Para-(1) above shall be debited to the Head of
Account “2225 - Welfare of Scheduled Castes, Scheduled Tribes and other Backward
Classes - 80 - General – M.H. (001) - Direction and Administration - S.H. (01) - Headquarters
Office - 130 - Office expenses - 131 - Service Postage, Telegram and Telephone Charges”..
4. The Minorities Welfare (O.P-Claims) Department shall draw the Cheque in favor
of “Accounts Officer (CMTS) BSNL, Hyderabad”.
5. This order does not require the concurrence of Finance Department under the
rules and orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C. PARVEEN BAIG,
JOINT SECRETARY TO GOVT.
To
The Accounts Officer (CMTS) BSNL, Hyderabad.
Copy to:
The Minorities Welfare (O.P-Claims) Dept.
The P.S. to Secy. to Govt., Minorities Welfare Dept.
The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad.
Sc.
//FORWARDED:;BY ORDER//
SECTION OFFICER