See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Housing Dept. – Office Maintenance – Telephones of BSNL – Payment of Rs. 1207/-
towards Telephone bill on Govt telephone No:23450365 for the months of January and
February, 2012 in the O/o Principal Secretary to Government, Housing Department –
Sanction -Orders – issued.
------------------------------------------------------------------------------------------------------------
HOUSING (OP.A2) DEPARTMENT
G.O.Rt.No. 88 Dated:26 .03.2012
Read:
1. Telephone bill on telephone No.23450365 being used at
O/o. Principal Secretary to Govt., for the months of January
and February,2012 for Rs. 1207/-.
***
ORDER:
Sanction is hereby accorded for payment of an amount of Rs.1207/- (Rupees
One Thousand Two Hundred and Seven Only) to M/s. Bharat Sanchar Nigam Ltd.,
Hyderabad towards telephone bill on Govt. telephone for the months of January, 2012
and February, 2012 (2) months being used at the O/o Principal Secretary to
Government, Housing Department.
2. The expenditure sanctioned in para (1) above, shall be debited to the Head of
Account, “2251 Secretariat Social Services – 090 Secretariat – (12) Department of
Housing Department – 130 Office Expenses – 131 Utility Payments”.
3. The Housing (Claims) Department are requested to draw and disburse the above
amount to A.O. (Cash), BSNL., PGMTD, Hyderabad through bank A/c No. CBCA
01000076, Corporation Bank, Siddiambar Bazar, Hyderabad.
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 PRADESH )
M.JAYA PRASAD
DEPUTY SECRETARY TO GOVERNMENT
To
The Dy.P.A.O., Sectt.Br., Hyderabad
The P.S to Special Chief Secretary to Govt.
Housing (Claims) Dept,
S.F.
// FORWARDED : : BY ORDER //
SECTION OFFICER