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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
M.W. DEPT. – Payment of Telephone Bill in respect of Telephone No.27613448 at the
Residence of the Joint Secretary to Government, Minorities Welfare Department – Sanction of
expenditure – Orders – Issued.
MINORITIES WELFARE (O.P.) DEPARTMENT
G.O.Rt.No. 80. Dated: 27th March, 2012.
Read:
From the BSNL, Hyderabad, Telephone Bill dated 05-03-2012.
********
ORDER:
Sanction is hereby accorded for incurring an expenditure of Rs.394/- (Rupees three
hundred and ninety four only) towards the payment of service charge to telephone
No.27613448, which is under utilized by the Joint Secretary to Government, Minorities
Welfare Department at her residence during the period from 01-01-2012 to 29-02-2012.
2. Since the Officer has paid the bill amount to the BSNL vide receipt No.0404094,
dated 21-03-2012, the amount of Rs.394/- shall be paid to the Officer.
3. The expenditure sanctioned in Para-(1) above shall be debited to “2251 –
Secretariat Social Services – 090 – Secretariat – S.H.(15) – Minorities Welfare Department -
130 – Office Expenses – 131 – Utility payments”.
4. The Drawing Officer, Minorities Welfare (O.P-Claims) Department is requested to
draw the Cheque in favour of “Smt. C. Parveen Baig, Joint Secretary to Govt., Minorities
Welfare Dept.”.
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
Smt. C. Parveen Baig, Joint Secy. to Govt., Minorities Welfare Dept.
Copy to:
The Minorities Welfare (O.P-Claims) Dept.
The Dy. Pay & Accounts Officer, Secretariat Branch, Hyd.
Sf.
//FORWARDED::BY ORDER//
SECION OFFICER