Home India WDC01 - WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE RT-88: Establishment – Department for Women, Children, Disab...
Date: 2012-03-03 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-88: Establishment – Department for Women, Children, Disabled & Senior Citizens (OP) – Payment of Rs. 4792/- to B.S.N.Limited, PGMTD, Hyderabad towards charges on following Telephone Nos. Department for Women, Children, Disabled & Senior Citizens for the month of January, 2012 - Sanction – Orders – Issued.

Issued by WDC01 - WOMEN DEVELOPMENT, CHILD AND DISABLED WELFARE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Department for Women, Children, Disabled & Senior Citizens (OP) – Payment of Rs. 4782/- to B.S.N.Limited, PGMTD, Hyderabad towards charges on following Telephone Nos. Department for Women, Children, Disabled & Senior Citizens for the month of January, 2012 - Sanction – Orders – Issued. -------------------------------------------------------------------------------------- DEPARTMENT FOR WOMEN CHILDREN DISABLED & SENIOR CITIZENS (OP) G.O.Rt.No.88. Dated:03.03.2012. Read the following:- 1. G.O.Ms.No.581, General Administration (OP.III) Department, dated: 26-10-1983. 2. From Bharat Sanchar Nigam Limited, Hyderabad a Bill No.171008333 Dt: 06-02-2012 b. Bill No.9000781542, Dt: 06-10-2011, Bill No.9000781542, dt:06-11-2011, and 9000781542, dt:06-02-2012. @@@ ORDER: Sanction is hereby accorded for incurring of an expenditure of Rs.4782/- (Rupees Four thousand seven hundred and eighty two only) towards telephone charges for the following Telephone Nos. which are using by the Officers of Department for Women, Children, Disabled & Senior Citizens for the month of January, 2012 as detailed below. Sl.No. Tele Phone No. Period Amount User’s Names 1. 27002422 01.01.2012 Rs.1,638/- Smt M. Chaya to Ratan, IAS., Special 31.01.2012 Chief Secretary., to Govt. (Residence) 2. 24091707 01-09-2011 to Sri T.Narasaiah, 31-10-2012 Rs:944/- Deputy Secretary to and Rs.1100/- Government, 01-01-2012 to Rs:1100/- WDCW&DW 31-01-2012 Department. (3 months) (Residence) Total: Rs:4782/- 2. The expenditure sanctioned in para 1 above shall be debited to the Head of Account 2251 – Secretariat Social Service – .M.H.090 – Secretariat – S.H. (10) W.D.C.W & D.W. Department – 130 – Office Expenses – 131 – Utility Payments. 3. The Dy.Pay and Accounts Officer, Secretariat Branch shall pass the bill and credit the amount in to the bank account of B.S.N.Limited, PGMTD, Hyderabad. 4. This order does not require the concurrence of Finance and Planning (FW) Department under the rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M.M. CHOUDARY DEPUTY SECRETARY TO GOVERNMENT To The Accounts Officer (CASH) B.S.N.Limited , PGMTD, Hyderabad. Copy to:- The Dy.Pay and Accounts Officer, Secretariat Branch, Hyderabad. Dept. for W.C.D & Sr.Citizens (OP.Claims). SF/SC //FORWARDED :: BY ORDER// SECTION OFFICER

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