RT-1199: General Administration Department – CELLULAR PHONES – Payment of Cellular phone bills charges pertaining to Certain Hon’ble Ministers and Private Secretary to Chief Minister – Expenditure of Rs.5301/- for the month of February, 2012 - Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT General Administration Department – CELLULAR PHONES – Payment of Cellular phone bills charges pertaining to Certain Hon’ble Ministers and Private Secretary to Chief Minister – Expenditure of Rs.5301/- for the month of February, 2012 - Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPARTMENT G.O.Rt.No. 1199 Dated: 16/03/2012 Read the following: 1. G.O.Ms.No.158, G.A.(OP.III)Dept., dated 27.03.2002. 2. G.O.Rt.No.152, IT&C Department, Dated:18/06/2010. 3. From BSNL, Hyderabad, (5) bills dated:04/03/2012. <<<>>> ORDER: Sanction is hereby accorded for the payment of an amount of Rs.5301/- (Rupees Five Thousand Three Hundred and One Only) to Accounts Officer (CMTS) BSNL towards the airtime charges on (5) mobile/data card connections working with certain Hon’ble Ministers and Private Secretary to Chief Minister for the period from 01/02/2012 to 29/02/2012 as detailed below. Sl.No. Name and designation Mobile number Bill Dt. Amount Dr. Sailajnath Sake, 9441117999 1. 04/03/2012 592 Minister for Primary Education (Mobile) Dr.Sailajnath Sake, 9493977984 2. 04/03/2012 1843 Minister for Primary Education (3G data card) Smt. D.K.Aruna, 9491199722 3. 04/03/2012 1125 Minster for Information & Public Relations (3G data card) Sri Kondru Murali Mohan, 9440100422 4. 04/03/2012 211 Hon’ble Minister for Medical Education (Mobile) A.Sreedhar, 9440052664 5. 04/03/2012 1530 P.S. to Chief Minster (3G data card) Total 5301 2. The above expenditure shall be debited to “2013 Council of Ministers – M.H.800 Other Expenditure – S.H.(04) Other Expenditure – 130 Office Expenses – 131 Service Postage, Telegram and Telephone Charges”. 3. The General Administration (OP.VI/Tel.Expr.)Dept. are requested to draw and credit the sanctioned in para (1) above to the Accounts Officer (Cash), Hyderabad Account Number CBCA01000034, Corporation Bank, Hyderguda Branch Hyderabad IFSC Code: CORP 0000276, MICR Code:500017004. 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) R.SESHARAM SINGH, JOINT SECRETARY TO GOVT.(GENL.) To Accounts Officer (CMTS) BSNL, Hyderabad. Copy to:- The General Administration (OP.VI/Tel.Expr.)Dept. The Dy.Pay and Accounts Officer, Sectt.. Branch, Hyderabad. Officers concerned. S.F/S.C. //Forwarded :: By order// SECTION OFFICER