Homeβ€Ί Indiaβ€Ί YTC01 - YOUTH ADVANCEMENT TOURISM AND CULTUREβ€Ί RT-98: Office Expenses - Youth Advancement, Tourism & Cultur...
Date: 2012-02-22 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-98: Office Expenses - Youth Advancement, Tourism & Culture Department – Reimbursement of expenditure incurred towards Cell Phone charges on Cell Phone No.8008051051 being used by Sri.G.Satyanarayanacharyulu, Deputy Secretary to Government (Tourism & Culture) (Retd), YAT&C Department for the months of December, 2011 and January, 2012 - Sanctioned - Orders - Issued.

Issued by YTC01 - YOUTH ADVANCEMENT TOURISM AND CULTURE Β· Not Applicable

Research with AI Agent Chat with Document Generate Summary Translate Helpful Share Add to Project Create Task
Official Source Record View Original Source β†’
See Full Document Text
GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Expenses - Youth Advancement, Tourism & Culture Department – Reimbursement of expenditure incurred towards Cell Phone charges on Cell Phone No.8008051051 being used by Sri.G.Satyanarayanacharyulu, Deputy Secretary to Government (Tourism & Culture) (Retd), YAT&C Department for the months of December, 2011 and January, 2012 - Sanctioned - Orders - Issued. -------------------------------------------------------------------------------------- YOUTH ADVANCEMENT, TOURISM & CULTURE (OP) DEPARTMENT G.O.Rt.No. 98 Dated: 22-02-2012. Read:- 1) G.O.Rt.No.2, Information Technology & Communications Department, Dated: 04-01-2011. 2) From M/s Airtel Limited, Hyderabad, Bill No.0066, Dated: 02-02-2012. ***** O R D E R : Sanction is hereby accorded for reimbursement of an amount of Rs.2,653/- (Rupees two thousand six hundred and fifty three only) towards the monthly Cell Phone charges on Cell Phone No. 8008051051 being used by (The official retired in 31-01-2012) Deputy Secretary to Government (Tourism & Culture) (Retd), YAT&C Department for the months of December, 2011 and January 2012 . 2 The amount sanctioned in para-1 above shall be debited to the following Head of Account:- β€œ2251-Secretariat Social Services-090-Secretariat-SH(14)-Youth Advancement, Tourism & Culture Department - 130-Office Expenses - 131-Utility Payments”. 3 The Assistant Secretary to Government, Drawing and Disbursing Officer, Youth Advancement, Tourism & Culture (OP.Claims) Department shall draw the above amount sanctioned in para-1 above in favor of Sri G.Satyanarayanacharyulu, Deputy Secretary to Government (T&CA) (Retd), YAT&C Department, State Bank of Hyderabad, A.P.Secretariat Branch, Hyderabad, Savings Bank A/c No. 52088422312, MICR No.500004056, IFSC Code No.SBHY0020077. 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) A.ASHOK REDDY DEPUTY SECRETARY TO GOVERNMENT To Sri G.Satyanarayanacharyulu, Deputy Secretary to Government (T&CA) (Retd) YAT&C Department. The Youth Advancement, Tourism & Culture (OP.Claims) Department Copy to:- The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad SF/SCs //FORWARDED::BY ORDER// SECTION OFFICER

Continue your research