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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
E.F.S&T Department – Mobile Telephone charges of Rs.5,223/- - towards (Vodapone)
Mobile Telephones of the Assistant Secretaries, Deputy Director (SADA), Section
Officers & Private Secretaries of the Department for the bill period from 25-01-2011 to
24-02-2012 – Expenditure – Sanctioned – Orders – Issued.
ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (OP) DEPARTMENT
G. O. Rt. No. 105 Dated: 02-03-2012.
Read the following:
1. G.O.Ms.No.148, F&P (FW.ADMN.I-TFR) DEPT., dt.21.10.2000..
2. G.O.Rt. No. 234, IT&C Dept., Dated: 25.7.2009.
3. Govt Letter. No.7662/OP/2011-2, Dt. 28.10.2011.
4. From Vodafone BillsNos.0062243447 to 0062243461, dated. 25.02.2012.
* * *
O R D E R:
Sanction is hereby accorded for payment of Rs.5,223/- (Rupees Five Thousand,
Two Hundred and Twenty Three only) towards the Vodapone Mobile Telephone
charges for the bill period of from 25-01-2011 to 24-02-2012 of the Mobiles working with
the Assistant Secretaries, Deputy Director (SADA), Section Officers and Private
Secretaries of the Department as indicated below:-
Sl. Designation of the Officer Cell phone For the bill Amount
No. Sarva Sri / Smt. No. period of (Rs.)
From 25.01.2012
1 B. Jyothi Lakshmi, S.O.(OP) 8886771750 616.00
to 24.02.2012
From 25.01.2012
2 D. Govardhan, S.O. (For.I) 8886771751 587.00
to 24.02.2012
From 25.01.2012
3 D.V.N. Raju, S.O.(For.II) 8886771752 421.00
to 24.02.2012
From 25.01.2012
4 P. Vijayalakshmi, S.O. (For.III) 8886771753 154.00
to 24.02.2012
From 25.01.2012
5 S.V.V. Raghavulu, S.O. (For.IV) 8886771754 356.00
to 24.02.2012
From 25.01.2012
6 T. Pampapathi, S.O. (For.V) 8886771755 494.00
to 24.02.2012
From 25.01.2012
7 B.V. Ramanamma, S.O. (For.VI) 8886771756 237.00
to 24.02.2012
From 25.01.2012
8 S. Jaganmohan Reddy, SO. (S&T) 8886771757 360.00
to 24.02.2012
From 25.01.2012
9 M.J. Ratna Raju, S.O. (ENV 8886771758 366.00
to 24.02.2012
S.Jhansilakshmi, P.S. to Spl. From 25.01.2012
10 8886771759 280.00
Secretary (For) to 24.02.2012
From 25.01.2012
11 N. Vasantha Rao, P.S. to Spl. C.S. 8886771760 244.00
to 24.02.2012
From 25.01.2012
12 A.Sudhakar Rao, P.S. to Spl. C.S 8886771761 253.00
to 24.02.2012
V.Rajeswara Rao, Asst.Secy From 25.01.2012
13 8886771762 194.00
(OP) to 24.02.2012
From 25.01.2012
14 N.Sreenivasula Reddy, A.S.(For) 8886771763 223.00
to 24.02.2012
P.Anjaneyulu Dy. Director From 25.01.2012
15 8886771764 437.00
(SADA) to 24.02.2012
TOTAL 5,223.00
(Rupees Five Thousand, Two Hundred and Twenty Three only)
P.T.O.-2-
2. The expenditure sanctioned above shall be debited to the following Head of
account - 3451-Secretariat Economic Services -090-Secretariat - 020-EFS&T Department -
130-Office expenses - 131-Utility Payments.
3. The Environment, Forests, Science & Technology (Claims) Department shall
draw the above said sanctioned amount and credit in favour of Vodapone Essar Bank
Account No.37283029, Citi Bank, Queens Plaza, S.P. Road, Secunderabad-500003, IFSC
Code. CITI0000006 & MICR Code.500037001 for settlement of the bill.
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)
B.S.S. PRASAD
SPECIAL SECRETARY TO GOVERNMENT
To
The E.F.S&T (Claims) Department.
The Vodapone South Ltd, 6th Floor, Varun Towers.II,
Begumpet, Hyderabad -500016.
Copy to:
The Deputy PAO, Secretariat Branch, Hyderabad.
SF/SC.
// FORWARDED :: BY ORDER //
SECTION OFFICER