RT-1153: G.A.D. – CELLULAR PHONES – Charges on Cellular phones of the Officers in the Department under C.U.G. scheme – Expenditure of Rs.1590/- incurred towards Cellphone monthly bill charges for the period from 23/01/2012 to 22/02/2012 – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT G.A.D. – CELLULAR PHONES – Charges on Cellular phones of the Officers in the Department under C.U.G. scheme – Expenditure of Rs.1590/- incurred towards Cellphone monthly bill charges for the period from 23/01/2012 to 22/02/2012 – Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPARTMENT G.O.Rt.No. 1153 Dated:14/03/2012 Read the following:- 1. U.O.Note.No.44932/OP-VI/2003, Dated 16-3-2004. 2. U.O. Note No.13207/OP.VI/2007-2 Dt. 07-12-2007 3. From Bharti Airtel Ltd., Hyd. Bill No.698613317, Dt:24/02/2012. **** ORDER: In the reference 3rd read above, Bharti Cellular Limited, Hyderabad has submitted the (4) Cellular phones bill which are under CUG scheme for the period from 23/01/2012 to 22/02/2012 and requested for payment. 2. Sanction is hereby accorded for payment of an amount of Rs.1590/- (Rupees One Thousand Five Hundred and Ninety Only) to M/s Bharti Airtel Limited, Hyderabad towards the charges on cell phones which are under CUG scheme for the period from 23/01/2012 to 22/02/2012 as per annexure to this order subject to the Ceiling limit of Rs.1375/- p.m. to Dy. Secretary and above and Rs.625/- per month to Asst. Secretaries. 3. The expenditure sanctioned in para-2 above shall be debited to “2052 Secretariat General Services – MH.090 Secretariat – SH.04 General Administration Department – 130 Office Expenses – 131 Service Postage, Telegram and Telephone Charges”. 4. The General Administration (OP.VI/Tel.Expr.)Dept. are requested to draw and credit the sanctioned in para (1) above to the M/s.Bharti Airtel Limited, Hyderabad Account No.000805002144, ICICI Bank Limited, Raj Bhawan Road, Khairtabad Branch, IFSC Code: ICIC0000008, MICR Code:500229002. 5. This order does not require the concurrence of Finance Department under the orders in force. (BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH) R.SESHARAM SINGH, JOINT SECRETARY TO GOVT.(GENL.) To M/s Bharti Airtel Ltd., Hyd. Copy to:- GA(OP.VI/Tel.Expr.) Dept. The Dy.PAO., Sectt.Br., Hyd. Officer concerned. SF/SC //FORWARDED :: BY ORDER// SECTION OFFICER//2// ANNEXURE to G.O.Rt.No. 1153, G.A.(OP-VI) Dept. Dated:14/03/2012 Used by Sl. Mobile No. Amount No. S/Sri/Smt Manoranjani, 1 9849905697 123.42 Dy. Secy. (OL) G.Prabhakara Rao, 2 9849905704 505.05 Registrar, CoI P.Suvarna Rani, 3 9849905709 542.02 Dy. Secy.(GPM&AR) V.Varada Raj 4 9849905715 419.58 Asst.Secy.(AIS-II) TOTAL 1590.07 Grand Total Rs.1590.00 (Rupees One Thousand Five Hundred and Ninety Only) SECTION OFFICER