Home India BCW01 - BACKWARD CLASSES WELFARE RT-94: BCWD – Payment of an amount of Rs.3,293/- (Rupees Th...
Date: 2012-03-17 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-94: BCWD – Payment of an amount of Rs.3,293/- (Rupees Three Thousand Two Hundred and Ninety Three Only) towards Rental and Call charges in respect of Cell Phones used by the Deputy Secretary to Government – Assistant Secretary to Government – Section Officers - Backward Classes Welfare Department for the official purpose for the period from 23-01-2012 to 22-02-2012 - Sanctioned – Orders – Issued.

Issued by BCW01 - BACKWARD CLASSES WELFARE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT BCWD – Payment of an amount of Rs.3,293/- (Rupees Three Thousand Two Hundred and Ninety Three Only) towards Rental and Call charges in respect of Cell Phones used by the Deputy Secretary to Government – Assistant Secretary to Government – Section Officers - Backward Classes Welfare Department for the official purpose for the period from 23-01-2012 to 22-02-2012 - Sanctioned – Orders – Issued. BACKWARD CLASSES WELFARE (OP) DEPARTMENT G.O.Rt. No. 94 Dated:17-03-2012. Read: Bill received from Bharti Airtel Ltd., Splendid Towers, Opp. Begumpet Police Station, Begumpet, Hyderabad, Bill No:698736003, Dated: 24-02-2012. **** ORDER :- Sanction is hereby accorded for payment of Rs.3,293/- (Rupees Three Thousand Two Hundred and Ninety Three Only) to Bharti Airtel Limited towards rental and call charges for the period from 23-01-2012 to 22-02-2012 in respect of Cell Phones used by the Deputy Secretary to Government, Assistant Secretary to Government and Section Officers of Backward Classes Welfare Department, for the official purpose. 2. The expenditure sanctioned in para (1) above shall be debited to the head of account “2251-Secretariat Social Services 090-Secretariat SH (17) - B.C. Welfare Department 130- Office Expenses 131- Utility Payments (Telephone Charges)”. 3. The Backward Classes Welfare (Claims) Department are requested to draw the amount of Rs.3,292/- (Rupees Three Thousand Two Hundred and Ninety Two Only)sanctioned in para 1 above, and pay to the “Bharti Airtel Ltd, Begumpet, Hyderabad” for settlement of the bill, ICICI Bank Lmited, Rajbhavan Road, Hyderabad, A/C No.000805002144. 4. This order does not require the concurrence of Finance Department, under the rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) ASHWINI KUMAR PARIDA PRINCIPAL SECRETARY TO GOVERNMENT To The Bharti Airtel Ltd., Splendid Towers, Opp. Begumpet Police Station, Begumpet, Hyderabad-500016. Copy to: The Backward Classes Welfare (Claims) Department, The Deputy Pay & Accounts Officer, A.P. Secretariat Branch, Hyderabad. //Forwarded:: BY Order// SECTION OFFICER

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