RT-1398: CELLPHONES - Reimbursement of Mobile Phone charges to Hon’ble Minister for I&PR and certain OSD/PS to Ministers - Expenditure of Rs.5131/- Sanction Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT CELLPHONES - Reimbursement of Mobile Phone charges to Hon’ble Minister for I&PR and certain OSD/PS to Ministers - Expenditure of Rs.5131/- Sanction Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPAR G.O.Rt.No. 1398 Dated 27-03-2012. Read the following:- Ref:- Govt.Memo.No.39181/OP.VI/09-3, dt.22/05/2010. 1 2 Note from P.S. to Minister for Information & Public Relations, Cinematography, dated 22-02-2012 along with Mobile bills & payment receipts. 3 Letter from P.S. to Minister for Information & Public Relations, Cinematography, dated 21-03-2012 along with Mobile bills & payment receipts 4. Letter from P.S. to Chairman, REECAP & Chairman, REEMAP, dated 28-02-2012 along with Mobile bills & payment receipts. 5 Note from P.S to Minister for Civil Supplies, Food & Consumer Affairs, dated 09-03-2012 along with mobile bill & payment receipt. 6. Note from P.S to Minister for Cooperation, dated 19-03-2012 along with mobile bill & payment receipt. 7. C.No.262/OSD to M (MW, Wakf & UA) /2011, from O.S.D. to Minister for Minorities Welfare, Wakf & Urdu Academy, dated 13-03-2012 along with Mobile bill & payment receipt * * * ORDER: In pursuance of orders issued in the reference 1st cited, sanction is hereby accorded for payment of an amount of Rs.5131/- (Rupees Five Thousand One Hundred and Thirty One Only) to Hon’ble Minister for I&PR and certain OSD/PS to Ministers as per the annexure to this order towards the reimbursement of Mobile charges paid by them, as the officers have used the Mobile for official purpose. 2. The expenditure shall be debited to “2013 Council of Ministers – MH.800 Other expenditure – SH.04 Other expenditure – 130 Office Expenses – 131 Service Postage, Telegram & Telephone Charges”. 3. The General Administration (OP-VI/Tele. Expr.) Department is requested to credit the amount in the individual Bank Account as mentioned in the annexure to this order. 4. This order does not require the concurrence of Finance Department under orders in force. ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH ) R. SESHARAM SINGH JOINT SECRETARTY TO GOVERNMENT (GENL.) To The G.A. (OP.VI/Tel. Expr.) Dept., The Dy. P.A.O., Secretariat Branch, Hyderabad.(w.e.) The Officers Concerned. SF/SC. // FORWARDED :: BY ORDER // SECTION OFFICER.: 2 : Annexure to G.O.Rt.No. 1398 G.A. (OP.VI) Department, dated 26-03-2012 Name & Bank Account .Sl. Mobile Eligible Grand Designation Numbers Period No. No. amount Total S/Sri/Smt. 52088486229 D.K.Aruna , 01-02- S.B.H., Sectt.Br. Minister for 2012 to 1. 9440296022 IFSC SBHY 2459 2459 Information and 29-02- 0020077 Public Relations 2012 MICR 5404056 P.Srinivasa 52205024467 01-02- Reddy, P.S to S.B.H., Sectt.Br. 2012 to 2. 9490047788 222 222 Minister for IFSC SBHY 29-02- Information 0020077 2012 MICR 5404056 A.Venkateswara 110310025000049 Rao, Andhra Bank, 20-01- P.S. to Chairman, Sectt.Br. 2012 to 3. 9502779922 450 450 REECAP & IFSC : 19-02- Chairman, ANDB0001103 2012 REEMAP. MICR : 500011066 K. Chandra 52088488920 Mohan S.B.H., Sectt.Br. 20-01- P.S to Minister for IFSC SBHY 2012 to 4. 9866100566 750 750 Food & Civil 0020077 19-02- Supplies, Food & MICR 5404056 2012 Consumer Affairs, 52088494218 S.B.H., Sectt.Br. 01-02- R. Srinivasa Rao, IFSC SBHY 2012 to 5. 9963171185 P.S to Minister for 750 750 0020077 29-02- Cooperation MICR 5404056 2012 037810027000362 S. Khaja Andhra Bank, Mohiuddin, Nampally Br. 03-02- OSD to Minister IFSC 2012 to 6. 8885558816 500 500 for Minorities Code.ANDB0000378 02-03- Welfare Wakf & MICR Code. 2012 Urdu Academy 500011031 TOTAL RUPEES 5131 5131 (RUPEES FIVE THOUSAND ONE HUNDRED AND THIRTY ONE ONLY). SECTION OFICER.