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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – CELLULAR PHONES – Payment of Cellular phone
bill pertaining to Section Officers, Private Secretaries and Staff of General Administration
Department – Expenditure of Rs.31780/- for the period from 27/01/2012 to 26/02/2012 -
Sanctioned – Orders – Issued.
GENERAL ADMINISTRATION (OP.VI) DEPARTMENT
G.O.Rt.No. 1246 Dated: 17/03/2012
Read the following:-
1. Memo No.3529/OP.VI/A2/2008-3, Dated:31/05/2008.
2. Circular Memo No.19161/OP.VI/A2/2010-1, Dated:16/06/2010.
3. From M/s Idea Cellular Limited, Hyderabad, Ref, A/c No.8.10525130, Bill
No.120000744613, Dated: 27/02/2012.
***
ORDER:
In pursuance of orders issued in the references 1st and 2nd cited, sanction is hereby
accorded for payment of an amount of Rs.31780/- (Rupees Thirty One Thousand Seven
Hundred and Eighty Only) to M/s Idea Cellular Limited, Hyderabad, towards the Airtime
charges on (94) Cellular Phones for the period from 27/01/2012 to 26/02/2012 working with
Section Officers, Private Secretaries and staff of General Administration Department as
indicated in the Annexure to this order. The excess expenditure shown in Col.e of the
Annexure shall be borne by the officer concerned.
2. 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”.
3. The General Administration (OP.VI/Tel.Expr.)Dept. are requested to draw and credit
the sanctioned in para (1) above to the M/s.Idea Cellular Limited, Hyderabad Account
Account No. 0142003046601, IDBI Bank Ltd., Main Branch, IFSC Code: IBKL0000133,
MICR Code:500259004.
4. 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)
AJAY MISRA,
PRL. SECRETARY TO GOVT. (POLL.)
To,
M/s. Idea Cellular Limited, Hyderabad
Copy to:-
The General Administration (OP.VI/Tel.Expr.)Dept.
The Deputy Pay and Accounts Officer, Sectt. Branch, Hyderabad.
Officers concerned.
S.F./S.C.
//FORWARDED :: BY ORDER//
SECTION OFFICERAnnexure to G.O.Rt.No. 1246, G.A.(OP.VI)Dept., Dated:17/03/2012
Excess
Sl. Mobile Current Amount
Used by amount
No. Numbers charges payable
incurred
(a) (b) (c) (d) (e) (f)
1. 9705033375 A.S.O., SB-I 315.57 0 315.57
2. 9705905799 A.S.O., GH-II 266.78 0 266.78
3. 9705906655 A.S.O., GH-II 553.33 0 553.33
4. 9705906976 S.O. – Spl.C 298.65 0 298.65
5. 9705906971 S.O. – Spl.A 235.60 0 235.60
6. 9948069133 Head Driver, G.A.D. 435.24 0 435.24
7. 9705906998 P.S. to COI(LP) 164.17 0 164.17
8. 9705906997 Librarian 514.86 0 514.86
9. 9705906996 S.O. – SU.II 326.02 0 326.02
10. 9705906995 P.S. to COI (JR) 350.57 0 350.57
11. 9705906994 P.S. to Prl.Secy.(RIAD) 329.36 0 329.36
12. 9705906993 P.S. to COI (KPC) 167.66 0 167.66
13. 9705906992 P.S. to Spl.CS (GPM&AR) 329.50 0 329.50
14. 9705906991 P.S. to Prl.Secy.(Accom.) 83.72 0 83.72
15. 9705906990 P.S. to Prl.Secy.(Poll.) 100.15 0 100.15
16. 9705906989 P.S. to Secy.(Ser.) 327.62 0 327.62
17. 9705906987 S.O. – CoI-SB 300.89 0 300.89
18. 9705906986 S.O. – CoI-JR 82.72 0 82.72
19. 9705906985 S.O. – CoI 161.04 0 161.04
20. 9705906984 S.O. - Poll.A 277.51 0 277.51
21. 9705906983 S.O. - HRC 501.81 0 501.81
22. 9705906982 S.O. - L&O.II 302.61 0 302.61
23. 9705906981 S.O. - L&O.I 99.27 0 99.27
24. 9705906980 S.O. – Cabinet 173.39 0 173.39
25. 9705906979 S.O. – OP.II 481.87 0 481.87
26. 9705906978 S.O. - S.C.X 352.37 0 352.37
27. 9705906977 S.O. – Spl.D 99.27 0 99.27
28. 9705906975 S.O. - SC.D 223.78 0 223.78
29. 9705906974 S.O. - SC.C 248.06 0 248.06
30. 9705906973 S.O. – Spl.B 82.72 0 82.72
31. 9705906972 S.O. – SC.A 241.05 0 241.05
32. 9705906970 S.O. – Accom.B 386.82 0 386.82
33. 9705906969 S.O. – SC.B 186.19 0 186.19
34. 9705906968 S.O. – IFS 459.29 0 459.29
35. 9705906966 S.O. – SC.E 777.74 152.74 625.00
36. 9705906965 S.O. – OL.III 406.12 0 406.12
37. 9705906964 S.O. – I&PR.I 341.27 0 341.27
38. 9705906963 S.O. – IOC 379.94 0 379.94
39. 9705906962 S.O. – Claims.D 125.41 0 125.4140. 9705906961 S.O. - G.H.II 99.27 0 99.27
41. 9705906960 S.O. – MC.III 633.34 8.34 625.00
42. 9705906953 S.O. – Ser.E 116.48 0 116.48
43. 9705906952 S.O. – OP.V 203.31 0 203.31
44. 9705906951 S.O. – SW.II 663.44 38.44 625.00
45. 9705906950 S.O. – SW.I 539.06 0 539.06
46. 9705906949 S.O. – Ser.C 772.73 147.73 625.00
47. 9705906948 S.O. – Ser.G 259.09 0 259.09
48. 9705906947 S.O. – General 444.29 0 444.29
49. 9705906946 S.O. – NRI 144.05 0 144.05
50. 9705906945 S.O. - Poll.C 178.45 0 178.45
51. 9705906944 S.O. – OL-II 490.39 0 490.39
52. 9705906943 S.O. – IC 643.84 18.84 625.00
53. 9705906942 S.O. – Claims.B 549.74 0 549.74
54. 9705906941 S.O. - M.C.II 428.07 0 428.07
55. 9705906940 AS(SPF) 481.79 0 481.79
56. 9705906939 S.O. – SPF 451.80 0 451.80
57. 9705906938 S.O. – I&PR.II 594.66 0 594.66
58. 9705906937 S.O. - 82.72 0 82.72
59. 9705906936 S.O. - 99.27 0 99.27
60. 9705906935 S.O. – PAGB.II 82.72 0 82.72
61. 9705906934 S.O. – PAGB.I 328.69 0 328.69
62. 9705906933 S.O. – MC.I 294.94 0 294.94
63. 9705906932 S.O. - AR&T.III 520.51 0 520.51
64. 9705906931 S.O. – Poll.B 580.18 0 580.18
65. 9705906930 S.O. - AR&T.I 105.78 0 105.78
66. 9705906929 S.O. – OP.III 441.77 0 441.77
67. 9705906928 S.O. – SU.V 449.91 0 449.91
68. 9705906927 S.O. - Claims.C 259.88 0 259.88
69. 9705906926 S.O. – Ser.A 430.94 0 430.94
70. 9705906925 S.O. - Claims.A 397.67 0 397.67
71. 9705906924 S.O. – DPC.II 472.37 0 472.37
72. 9705906923 S.O. – Ser.B 344.14 0 344.14
73. 9705906922 S.O. – Accom.C 718.16 93.16 625.00
74. 9705906921 S.O. – SB.II 239.20 0 239.20
75. 9705906920 S.O. – Accom.A 659.26 34.26 625.00
76. 9705906919 S.O. – OP.VII 400.91 0 400.91
77. 9705906918 S.O. – SU.IV 164.98 0 164.98
78. 9705906917 S.O. – SR 376.67 00 376.67
79. 9705906916 S.O. – Claims.E 382.27 0 382.27
80. 9705906915 S.O. - S.U.III 94.42 0 94.42
81. 9705906914 S.O. – OP.I 294.24 0 294.24
82. 9705906913 S.O. – Poll.D 598.27 0 598.27
83. 9705906912 S.O. - Ser.F 399.65 0 399.65
84. 9705906911 S.O. - Ser.D 406.79 0 406.79
85. 9705906910 S.O. – SU.I 440.98 0 440.9886. 9705906909 A.S.(SU-II) 404.53 0 404.53
87. 9705906908 S.O. – OL-I 264.26 0 264.26
88. 9705906907 S.O. – AR&T.II 186.05 0 186.05
89. 9705906906 S.O. - SB.1 292.69 0 292.69
90. 9705906905 S.O. - DPC.I 397.78 0 397.78
91. 9705906904 S.O. - OP.IV 255.78 0 255.78
92. 9705906903 S.O. - OP.VI 321.41 0 321.41
93. 9705906902 S.O.- GH.I 321.23 0 321.23
94. 9705906901 S.O. - 578.84 0 578.84
TOTAL 32273.60 493.51 31780.09
Grand Total: 31780.00
(Rupees Thirty One Thousand Seven Hundred and Eighty Only)
SECTION OFFICER