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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
SOCIAL WELFARE DEPARTMENT – TELEPHONES - Payment of
Rs. 2,445/- (Rupees Two thousand four hundred and forty five
only) towards the rental and cell charges from 23-12-2011 to
22-01-2012, for Mobile phone No.9676001230, 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: 86 Dated:10-02-2012.
Read:-
From the Airtel, Bill No.674349765, dated:24-01-2012.
***
ORDER:
Sanction is hereby accorded for Payment of Rs. 2,445/-
(Rupees Two thousand four hundred and forty five only) towards
the rental and cell charges to “Bharti Airtel Limited – Mobile
Services, Hyderabad”, for the period from 23-12-2011 to
22-01-2012, for the number provided by the Government for
official use of the officer in Social Welfare Department.
S.No.
Name & Designation Mobile No. Amount
Dr. A. Vidya Sagar, I.A.S.,
1 9676001230 Rs.2,445/-
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. 2,445/- (Rupees Two thousand four hundred
and forty five only) towards the rental and cell charges from
23-12-2011 to 22-01-2012, in favour of “Bharti Airtel Limited –
Mobile Services, Hyderabad”, 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)
J. RAYMOND PETER
PRINCIPAL 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