RT-1005: ELECTIONS – Telephones – Payment of Cellular Telephone bills of General Administration (Elections) Department for the period from 23-01-2012 to 22-02-2012 – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ELECTIONS – Telephones – Payment of Cellular Telephone bills of General Administration (Elections) Department for the period from 23-01-2012 to 22-02-2012 – Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (ELECTIONS.C) DEPARTMENT G.O.Rt.No. 1005 Dated:06-03-2012. Read: Airtel Bills No. 8790678546, 9949905707, 9949990968, 9949990958, 9949990953, 9949990957, 9949990954, 9949990952, 9949990956, 9949990967, 9959558411, 9849990986, 9959558412, dated 24.02.2012. -oo0oo- O R D E R: Sanction is hereby accorded for payment of an amount of Rs.6,555/- (Rupees Six thousand five hundred and fifty five only) to M/s. Bharti Airtel Limited, Hyderabad towards Cellular phone charges on the cellular phones provided to the officers & staff of General Administration (Elections) Department for the period from 23.01.2012 to 22.02.2012 as indicated in the Annexure to this order. 2) The expenditure sanctioned in Para 1 above shall be debited to “2015 Elections – M.H.102 Electoral Officers – S.H.(01) Headquarters Office – 130 Office Expenses – 131 Service Postage, Telegram and Telephone Charges” and shall be met from out of the funds available under B.E 2011-12. 3) The General Administration (Claims.C) Department is requested to obtain credit the amount in favour of M/s Bharti Airtel Limited, Hyderabad, Account No.000805002144, ICICI Bank Limited, 6-2-1012, OPP. Institute of Engineers, Raj Bhavan Road, Khairatabad, Hyderabad – 500 008. (IFSC Code: ICIC0000008) (MICR Code – 500229002). 4) This order does not require the concurrence of Finance Department under the orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) V.VENKATESWARA RAO ADDITIONAL CHIEF ELECTORAL OFFICER & JOINT SECRETARY TO GOVERNMENT To The Deputy Pay & Accounts Officer, Sectt.Br.,Hyd.(WE) Copy to:- M/s.Bharti Airtel Limited, Splendid Towers, Begumpet, Hyderabad. SF/SC // FORWARDED :: BY ORDER // SECTION OFFICERANNEXURE to G.O.Rt.No. 1005 , General Administration (Elections.C) Department, Dated:06-03-2012. Sl. Cellphone Period Cellphone Monthly Service Discount/ Bill No. allotted to Charges Tax % Amount No Previous Rs. Balance Addl.CEO & 23.01.2012 to 8790678546 Jt.Secy to 286.38 29.50 - 315.88 1 22.02.2012 Govt 23.01.2012 to 9849905707 22.02.2012 1194.32 125.43 23.50 1343.25 2 Dy. C.E.O. 23.01.2012 to 3 9949990968 P.S. to C.E.O. 334.20 35.35 9.10 378.65 22.02.2012 23.01.2012 to S.O. A 4 9949990958 194.03 20.00 - 214.03 22.02.2012 Section 23.01.2012 to S.O. B- 5 9949990953 515.94 53.32 1.80 571.06 22.02.2012 Section 23.01.2012 to S.O. C- 6 9949990957 487.99 50.27 - 538.26 22.02.2012 Section 23.01.2012 to S.O. D 7 9949990954 459.41 47.32 - 506.73 22.02.2012 Section 23.01.2012 to S.O. E 8 9949990952 22.02.2012 438.38 51.03 57.10 Section 546.51 23.01.2012 to S.O. F 9 9949990956 22.02.2012 508.02 52.33 - 560.35 Section 23.01.2012 to Godown 10 9949990967 22.02.2012 219.60 23.44 7.90 250.94 Supervisor 23.01.2012 to Project 11 9959558411 479.04 54.98 54.60 588.62 22.02.2012 Manager 23.01.2012 to Project 12 9849990986 625 - - 625@ 22.02.2012 Manager GIS 23.01.2012 to Addl. P.S. to 13 9959558412 105 10.82 - 115.82 22.02.2012 CEO Total 6555.00 Rs.6,555/- ( Rupees Six thousand five hundred and fifty five ) @ Total Rs.900/- the excess amount of Rs.275 (900-625) will be paid by the concerned officer in cash.