RT-84: ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES DEPARTMENT – Expenditure towards payment of bill of Telephone No.24387635 installed at the residence of Sri T.Jay Raj Singh, Additional Secretary to Government – Expenditure of Rs.397/- (Rupees Three hundred and ninety seven only) for the months of December -2011 and January 2012- Sanctioned - Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES DEPARTMENT – Expenditure towards payment of bill of Telephone No.24387635 installed at the residence of Sri T.Jay Raj Singh, Additional Secretary to Government – Expenditure of Rs.397/- (Rupees Three hundred and ninety seven only) for the months of December -2011 and January 2012- Sanctioned - Orders – Issued.

---------------------------------------------------------------------------------------------------------------------------------------------- ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES (OP) DEPARTMENT G.O. Rt. No. 84 Dt.22.02.2012.

Read the following:-

1. G.O.Ms.No.583, G.A(OP-III) Dept., dated 10-10-1983.

2. Govt. Memo No. 6493/OP/A3/2008 dated 24-10-2008 of AH DD& F Dept.

3. From Bharat Sanchar Nigam Limited, Hyderabad, Telephone Bill of Telephone No.24387635, dated 05.02.2012 for Rs: 397/-. …

O R D E R :

In terms of the orders issued in the reference first and second read above, sanction is hereby accorded for incurring an expenditure of Rs. 397/- (Rupees Three hundred and ninety seven only) towards the Telephone Charges on Telephone No.24387635 installed at the residence of Sri T.Jay Raj Singh, Additional Secretary to Government, Animal Husbandry, Dairy Development & Fisheries Department for the period from 01-12-2011 to 31-01-2012.

2) The expenditure sanctioned in Para (1 )above shall be debited to the Head of Account:- “ Major Head 3451-Secretariat Economic Services, Minor Head 090-Secretariat, SH.19- AH DD & F Department – Detailed Head 130-Office Expenses, 131 - Service postage, Telegram and Telephone Charges”.

3) The AH DD & F (OP) claims Department shall draw the amount sanctioned in para (1) above and same credited to the Bank Account No. CBCA 01000076, IFSC Code CORP 0000043, Corporation Bank, Siddiambar Bazar. Hyderabad of B.S.N.L., Hyderabad.

4) This order does not require the concurrence of Finance Department as per the orders in force on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) T.JAY RAJ SINGH, ADDITIONAL SECRETARY TO GOVERNMENT To The Dy. Pay and Accounts Officer, Secretariat Branch, Hyderabad.

Copy to:- The AH DD & F (OP. Claims) Deptt., SF/SCs. //FORWARDED::BY ORDER//

SECTION OFFICER