RT-109: Cell Phone Bills - ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES DEPARTMENT –Payment of Departmental Vodafone cell phone Bills during the period from 25.01.2012 to 24.02.2012(for the month of Jan.. 2012 and Feb..2012) for Rs.6670/-( Rupees Six thousand six hundred and seventy only) Sanctioned - Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Cell Phone Bills - ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES DEPARTMENT –Payment of Departmental Vodafone cell phone Bills during the period from 25.01.2012 to 24.02.2012(for the month of Jan.. 2012 and Feb..2012) for Rs.6670/-( Rupees Six thousand six hundred and seventy only) Sanctioned - Orders – Issued.

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ANIMAL HUSBANDRY DAIRY DEVELOPMENT AND FISHERIES (OP) DEPARTMENT G.O. Rt.No. 109 , Dt. 07.03..2012.

Read the following:

1. G.O. Rt. No.291, IT&C Dept., dt.27.9.2007.

2. From Vodafone, Hyderabad, Bills, dated 25.02.2012.. …

O R D E R: - Sanction is hereby accorded for incurring an expenditure of Rs. 6670/- (Rupees six thousand six hundred and seventy only) towards the monthly cell phone charges on Departmental Cell phones for the following Cell phone Nos. and amount sanctioned against the Nos. detailed below, being used by the Officers of the Department for the period from 25.01-2012 to 24-02-2012.

Sl. Designation of Cell Ph. No. To be No. the Officer paid by Govt.

1 SO-AH-II 9703216988 625.00 2 SO-Fish-II 9703216989 390.72 3 SO-AH-III 9703216990 358.70 4 PS to Spl. C.S 9703216991 192.81 5 SO-AH-I 9703216992 312.71 6 AS-(AH) 9703216993 201.38 7 OP 9703216994 414.18 8 SO-Dy-II 9703216995 165.46 9 SO-FISH-I 9703216996 625.00 10 SO-OP 9703216997 00 11 Legal Advisor 9703216998 649.44 12 Asst. Secy.(Vig) 9703216999 616.06 13 Addl. Secy. 9703217000 815.02 14 Dairy -1 9703216946 337.41 15 A.S. (OP) 9703216950 340.72 16 S.O. (Vigillence). 9703216959 625.00 Total 6669.61.

2. The amount sanctioned in para (1) above shall be debited to the following Head of Account:-“3451- Secretariat Economic Services – MH-090 – Secretariat – SH-19 – AH DD & F Department – 130 – Office Expenses – 131 – Utility payments”.

3. The AH DD & F (OP) claims Department shall draw the above amount sanctioned in para (1) above and same be credited to the Bank account No.37283029 , Vodafone, CITI Bank, Queen’ Plaza, S.P. Road, Secunderabad, MICR Code No.500037001 of VODAFONE, Hyderabad.

4. This order does not require the concurrence of the Finance (FW) Department under the rules and orders in force. ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH ) T.JAY RAJ SINGH ADDITIONAL SECRETARY TO GOVERNMENT To The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad.

Copy to:

The AH DD & F (OP. Claims) Deptt., SF/SCs. // FORWARDED: BY ORDER //

SECTION OFFICER