See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
E.F.S. & T. Department – Telephone charges of Rs.2,702/- towards Telephone
No. 040-23451440 working in the Office of Spl. Chief Secy. to Govt., E.F.S & T.
Department for the month of January, 2012 – Expenditure – Sanctioned – Orders
– Issued.
ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (OP) DEPARTMENT
G. O. Rt. No. 87 Dated: 24-02-2012
Read the following:
1. G.O. Ms. No. 583, GA (OP-III) Dept., dated: 26-10-1988.
2. From BSNL, Hyd Telephone Invoice No.172008790,
Dt. 06.02.2012.
* * *
O R D E R:
Sanction is hereby accorded for payment of Rs. 2,702/- (Rupees Two
Thousand Seven Hundred and Two only) towards the Telephone charge of the
Telephone No. 040 -23451440 working in the office of Spl. Chief Secy. to Govt.,
E.F.S & T. Department for the month of January, 2012
2. The expenditure sanctioned above shall be debited to Head of Account
3451-Secretariat Economic Services - 090-Secretariat - 020-EFS&T Department -
130-Office expenses - 131-Utility Payments.
3. The Environment Forests Science & Technology (Claims) Department
shall draw and the same amount may be credited the above said sanctioned
amount in favour of AO (CASH), MAIN BSNL, Bank A/c. CBCA01000076,
Corporation Bank, Siddiambar Bazar, Hyderabad IFSC Code CORP0000043 &
MICR Code 500017007 for settlement of the bill.
4. This order does not require the concurrence of Finance Department as per
orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B.S.S. PRASAD
SPECIAL SECRETARY TO GOVERNMENT
To
The E.F.S & T (Claims) Department
The Deputy PAO, Secretariat Branch, Hyderabad.
SF/SC.
// FORWARDED :: BY ORDER //
SECTION OFFICER