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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Telephones – Reimbursement of Telephone charges to Officers in General Administration
Department–Expenditure of Rs.4473/- Sanction-Orders–Issued.
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GENERAL ADMINISTRATION (OP.VI) DEPARTMENT
G.O.Rt.No. 1416 Dated:28-03-2012.
Read the following:
1 G.O.Ms.No.583, G.A.(OP.III) Dept., Dated:26/10/1988.
2 Letter from Addl. Secretary to Government (AIS), dated 02-03-2012
along with telephone bills and payment receipt.
3. Letter from P.A. to JS (AIS), dated 09-03-2012 along with
telephone bill and payment receipt.
4. Letter from Chief Security Officer, dated 13-03-2012 along with
telephone bill and payment receipt.
5. Letter from Dy. Secretary to Government (SU), dated 28-02-2012 along with
telephone bills and payment receipt.
6. Note from P.A. to Dy. Secretary to Government (Ser), dt.19-03-2012along with
telephone bill and payment receipt.
7. Received telephone bill from Asst. Secy. to Govt.(Estt), along with telephonebill
and payment receipt.
8. Received telephone bill from Dy. Secy. to Govt.(OL), along with telephone bill
and payment receipt.
9. Letter from Jt. Secretary to Government (L&O), dated 20-03-2012 along with
telephone bills and payment receipt.
* * *
ORDER :
Sanction is hereby accorded for payment of an amount of Rs.4473/- (Rupees Four
Thousand Four Hundred and Seventy Three only) to certain Officers in General Administration
Department as per the annexure to this order towards the reimbursement of Telephone charges paid by
them, as the officers have used the Telephone for official purpose.
2. The expenditure shall be debited to “2052 Secretariat General Services – MH.090
Secretariat – SH.04 General Administration Department – 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 Numbers of the individuals 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 SECRETARY TO GOVT(GENL.)
To
The G.A. (OP.VI/Tel. Expr.) Dept.,
The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad.
Copy to:
Officers Concerned.
SF/SC.
//FORWARDED :: BY ORDER//
SECTION OFFICER.Annexure to G.O.Rt.No. 1416 , G.A (OP.VI) Department, dated 28-03-2012
Sl. Telephone Name & Designation Bank Account Period Eligible Grand
No. No. S/Sri/Smt Number Amount Total
1. 24058125 W. Ganeshan, 52088427490 01.01.2012 to
Additional Secretary to S,.B.H., SECTT.BR 31.01.2012 177 177
Government (AIS) MICR 500004056
IFSC SBH40020077
2. 23322297 M. Kanaka Durga, 52088423020
Joint Secretary to S,.B.H., SECTT.BR 01.01.2012 to 590 590
Government (AIS) MICR 500004056 31.01.2012
IFSC SBH40020077
3. 27172978 Sri. Ravi Madhava Rao 62014614040
Chief Security Officer S.B.H. Sectt.Br.
01.02.2012 to
MICR 500004056 695 695
29.02.2012
IFSC SBH40020077
4. 24242668 V.Rajeswara Rao, 52088445498
01.12.2011 to
332
Dy.Secy to Govt (SU) S,.B.H., SECTT.BR
31.12.2011
MICR 500004056 664
IFSC SBH40020077 01.01.2012 to
332
31.01.2012
5. 24023116 P.Sambasiva Rao, 52088439857
Dy.Secy to Govt (Ser) S,.B.H., SECTT.BR
01.01.2012 to
MICR 500004056 1402 1402
29.02.2012
IFSC SBH40020077
6. 27426326 Sri M.V. Rama Raju, 110310011001751
Assistant Secretary to Andhra Bank
Government (Estt) Secretariat Br. 01.01.2012 to
397 397
IFSC : ANDB0001103 29-02-2012
MICR : 500011066
7. 27751066 P.Manoranjani 110310011001496
Dy.Secy to Govt.(OL) Andhra Bank 01.02.2012 to 330 330
Secretariat Br. 29.02.2012
IFSC : ANDB0001103
MICR : 500011066
8. 24556675 P. Krishna Sastry, 110310011000036 01.02.2012 to
Joint Secretary to Andhra Bank 29.02.2012 218 218
Government (L&O) Secretariat Br.
4473 4473
TOTAL RUPEES
(RUPEES FOUR THOUSAND FOUR HUNDRED AND SEVENTY THREE ONLY)
SECTION OFFICER.