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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Elections – Special Summary Revision of Electoral Rolls with reference to 01-01-2012
as qualifying date – Publicity – Scrolling in Television Channels – Payment of bills
Rs.44,120/- to Eenadu Television Private Limited, Hyderabad – Sanctioned – Orders –
Issued.
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GENERAL ADMINISTRATION (ELECTIONS.C) DEPARTMENT
G.O.Rt.No: 1104 Dated:12-03-2012
Read the following:-
1. Memo.No.9535/879/B.G.I/2011, dt: 14-10-2011 from
Finance (BG-I) Dept.,
2. Govt. Lr.No.3389/Elecs.E/A2/2011-35, dt:18-11-2011.
3. From M/s. ETV, Hyderabad, Invoice No.130060253
dt:29-02-2012,
***
ORDER:
In the letter 2nd read above, M/s. ETV, Hyderabad has been requested to telecast
200 scrolls through their channel from 19-11-2011 to 28-11-2011 to create awareness
among the citizens / electors regarding Special Summary Revision of Photo Electoral
Rolls with reference to 01-01-2012 as qualifying date. Accordingly, M/s ETV, Hyderabad
has telecasted 200 scrolls and furnished the bills for an amount of Rs.44,120/- including
all taxes and requested for arranging payment.
2. After careful examination, Government hereby accord sanction for payment of
Rs.44,120/- (Rupees Forty four thousand one hundred and twenty only) to M/s. Eenadu
Telvision Private Limited, Hyderabad towards the cost of telecasting 200 scrolls through
their channel from 19-11-2011 to 28-11-2011 to create awareness among the citizens /
electors regarding Special Summary Revision of Photo Electoral Rolls with reference to
01-01-2012 as qualifying date as detailed below:
Total No. Date of telecast Time of telecast Amount
of Scrolls of Rs.
Scroll-1 19th, 20th, 26th & 7.00 a.m to 9.00 a.m
(100) 27th Nov, 2011 7.00 p.m to 9.00 p.m 44,120/-
Scroll-2 21st to 25th & 7.00 a.m to 9.00 a.m
(100) 28th Nov, 2011 7.00 p.m to 9.00 p.m
3. The expenditure sanctioned in para 2 above shall be debited to “2015 Elections
- M.H 108 Issue of Photo Identity Cards to Voters – S.H (04) Photo Identity Cards
to Voters – 260 Advertisements, Sales and Publicity Expenses” and shall be met
from the funds provided in B.E. 2011-12.
(Contd…2…)-2-
4. The General Administration (Claims.C) Department are requested to draw the
amount sanctioned in para 2 above and credit in favour “Eenadu Television Private
Limited, Hyderabad” A/c No. 370601010036320, Union Bank of India, Saifabad,
IFSC Code: UBIN0537063, MICR Code: 500026012.
5. The Pay and Accounts Officer, Hyderabad is requested to admit the bill in
relaxation of Freezing orders issued vide Memo 1st read above.
6. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
BHANWAR LAL,
CHIEF ELECTORAL OFFICER & E.O
PRINCIPAL SECRETARY TO GOVERNMENT
To
The General Manager, Eenadu Television Private Limited,
Corporate Building, III Floor, Ramoji Film City, Hyderabad-501512
The General Administration (Claims.C) Department
The Pay & Accounts Officer, Hyderabad
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad
Copy to:
The Director of Treasuries & Accounts, A.P., Hyderabad
The Accountant General, Andhra Pradesh, Hyderabad.
SF/SC.
//FORWARDED:: BY ORDER//
SECTION OFFICER