RT-138: Cell phones - Irrigation & CAD (PW) Department – Cost towards Cell phone charges of Irrigation & CAD Department – Used by the S.O.s/P.S.s of this Department -Expenditure – Sanctioned.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Cell phones - Irrigation & CAD (PW) Department – Cost towards Cell phone charges of Irrigation & CAD Department – Used by the S.O.s/P.S.s of this Department -Expenditure – Sanctioned. IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT G.O.Rt.No. 138 Dated 06 - 03-2012 Read the following:- * * * O R D E R: Sanction is accorded for incurring of an expenditure not exceeding Rs.7,926/- (Rupees Seven Thousand nine hundred and twenty six Only) towards the cell phone charges of the following Cell phones used by the Section Officers/P.S.s of this Department during the month February 2012. ------------------------------------------------------------------------------------------------------ Sl.No. Cell phone No. Bill date Expenditure Used by ------------------------------------------------------------------------------------------------------ 1. 9701379862 24.02.2012 Rs. 625.00 S.O. (T-IV) 2. 9701379863 24.02.2012 Rs. 349.43 S.O. (CA-III) 3. 9701379865 24.02.2012 Rs. 143.79 S.O. (T-II) 4. 9701379867 24.02.2012 Rs. 332.06 S.O. (T I) 5. 9701379868 24.02.2012 Rs. 235.90 S.O. (Gen II) 6. 9701379870 24.02.2012 Rs. 249.94 S.O. (LA IV) 7. 9701379871 24.02.2012 Rs. 549.69 S.O. (T-III) 8. 9701379872 24.02.2012 Rs. 285.48 S.O. (R-I) 9. 9701379873 24.02.2012 Rs. 220.26 S.O. (Gen I) 10. 9701379874 24.02.2012 Rs. 371.71 S.O. (LA II) 11. 9701379893 24.02.2012 Rs. 404.46 S.O. (LA III) 12. 9701379894 24.02.2012 Rs. 297.14 S.O. (CA-II) 13 9701379895 24.02.2012 Rs, 200.75 S.O. (R-II) 14 9701379896 24.02.2012 Rs. 298.14 S.O. (Reforms) 15 9701379897 24.02.2012 Rs. 190.44 S.O. (T-V) 16 9701379921 24.02.2012 Rs. 210.46 S.O. R-III) 17 9701379923 24.02.2012 Rs. 625.00 S.O. (LA I) 18 9701379925 24.02.2012 Rs. 142.18 S.O. (CA-I) 19 9701379926 24.02.2012 Rs. 214.21 S.O. (Gen III) 20 9701379927 24.02.2012 Rs. 191.65 S.O. (OP-Claims) 21 9701379928 24.02.2012 Rs. 161.34 S.O. (PW-OP) 22. 9701379929 24.02.2012 Rs. 625.00 S.O. (IS) 23. 9701379930 24.02.2012 Rs. 472.35 S.O. (P&B) 24. 9701379931 24.02.2012 Rs. 221.15 P.S. (RS) 25. 9701379932 24.02.2012 Rs. 308.85 P.S. (PS) ------------ Total Rs, 7,926-38 or Rs 7,926 /- ( Rupees Seven thousand nine hundred and twenty six Only) ----------------------------------------------------------------------------------------------- ------ Cont’d…2 :: 2 :: 2. The Expenditure sanctioned shall be debited to “3451.Secretariat Economic Services - 090.Secretariat –(25) Irrigation & CAD (PW) Department – 130 Office Expenses –131 S.P.T. Charges’’. 3. The Irrigation & CAD ( OP Claims) Department shall draw an account payee cheque in favour of “ M/S Bharti Airtel Ltd ” for the amount sanctioned at para-1 above.4. This order does not require the concurrence of Finance Department as per rules or orders on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) KSPV PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To The Irrigation & CAD (PW-OP:Claims) Department. The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC //Forwarded :: By Order// SECTION OFFICER