RT-1503: TELEPHONES – Reimbursement of Telephone charges to Hon’ble Minister for Marketing & Warehousing , Chairman Press Academy of A.P. and certain OSD / Private Secretaries to Ministers and Officers in C.M.O. – Expenditure of Rs. 9,590/- -Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT TELEPHONES – Reimbursement of Telephone charges to Hon’ble Minister for Marketing & Warehousing , Chairman Press Academy of A.P. and certain OSD / Private Secretaries to Ministers and Officers in C.M.O. – Expenditure of Rs. 9,590/- -Sanction – Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPARTMENT G.O.Rt.No. 1503 Dated:02-04-2012. Read the following:- 1 G.O.Ms.No.583, G.A.(OP.III) Dept., Dated:26/10/1988. 2 Letter from O.S.D. to Minister for Revenue, Dated 24-02-2012 along with Telephone bills & payment receipts. 3 Note from Addl.P.S. to Chairman, Press Academy, Dt:24-03-2012 along with telephone bill & payment receipt. 4 Letter from Addl.P.s. to Minister for MA&UD, Dated 28-02-2012 along with Telephone bills & payment receipts. 5 Note from P.S. to Minister (Cooperation), dt:03-03-2012 along with telephone bill & payment receipt. 6 Letter from C.S.O. to C.M., Dated :Nil, along with the telephone bill and payment receipt 7 Letter from Addl.P.S. to Chairman, Press Academy, Dt:28-02-2012 along with telephone bill & payment receipt. 8 Note from P.S to Minister for Major Industries along with mobile bill & payment receipt. 9 Note from P.S to Minister for Tribal Welfare along with mobile bill & payment receipt. 10 Letter from P.S. to Minister (Tourism & Culture), dt:19-03-2012 along with telephone bill & payment receipt. 11 Letter from O.S.D. to Dy.C.M., Dated :17-03-2012 along with the telephone bill and payment receipt 12 Note from P.R.O. to C.M., dt. 19-03-2012 along with telephone bills & payment receipts. 13 Notes from P.S. to Minister for Marketing and Warehousing, dated 21-03- 2012 along with Mobile bills & payment receipts. 14 Note from P.S to Minister for Prohibition and Excise dated 22-03-2012along with mobile bill & payment receipt. * * * ORDER : Sanction is hereby accorded for payment of an amount of Rs.9,590/-(Rupees Nine Thousand Five Hundred and Ninety Only) to Hon’ble Minister for Marketing & Warehousing, Chairman Press Academy of A.P. and OSD/ Private Secretaries/Addl.P.S. to Ministers, Chairman, Press Academy and Dy.Chief Minister as per the annexure to this order towards the reimbursement of Telephone charges paid by them on residential Telephones which were converted by the Government as official telephone for the purpose of settlements of bills, as the Minister and officers have used the telephone 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.) Dept., is requested to credit the amount in favour of the individual as per annuxure to this order and pay to them. 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. 1503 , G.A.(OP.VI) Deptt., Dated:01-04-2012 Name & Designation Bank Account Sl. Mobile Eligible Grand S/Sri Number Period No. No. amount Total 1 23413113 K.V.V.N.S. Srinivasa Rao 52088472646 01-01-2012 to O.S.D. to Minister(Revenue) S.B.H., Sectt.Br. 31-01-2012 160 160 2 24146088 Tirumalagiri Surender 473613554 01-01-2012 to Hon’ble Chairman, Press Indian Bank,Koti Br. 31-01-2012 1015 Academy of A.P. IFSC :IDIB000H013 2029 01-02-2012 to 1014 MICR:500019003 29-02-2012 3 23384253 V.Dhanunjaya 862610110000821 Addl.P.S. to Minister for Bank of India, 01-01-2012 to 331 Municipal Administration Azambad Br. 31-01-2012 Chikkadapalli 331 MICR:500013003 IFSC:BKID0008626 4 65972141 R. Srinivasa Rao, 52088494218 19-01-2012 to 400 P.S. to Minister(Co-op) S.B.H., Sectt.Br. 18-02-2012 400 5 27862058 Ch. Vasudeva Reddy 62020143910 01-12-2011 to 906 SO to C.M S.B.H., Anand Nagar 31-01-2012 IFSC:SBHY0020318 906 MICR:500004003 6 27907002 P. Raja Sekhar, 053310011012951 01-01-2012 to 695 Addl. P.S. to Chairman, Press A.B. Saifabar Br. 31-01-2012 Academy of A.P. IFSC:ANDB000533 695 MICR:500011040 7 27173636 Y.Upender Reddy, 62060685708 01-12-2011 to 937 P.S. to Minister (Major.Ind) S.B.H., Sectt.Br 31-01-2012 937 8 24040449 V. Malla Reddy 52088465356 01-12-2011 to 1091 P.S. to Minister(Tribal S.B.H., Sectt.Br 31-01-2012 1091 Welfare) 9 27768484 Dr. R. Amarendra Kumar, 52205024310 01-02-2012 to 621 P.S. to Minister(Toursim) S.B.H., Sectt.Br. 29-02-2012 621 10 24002882 R.Venugopal Rao 52203251970 01-02-2012 to 620 O.S.D. TO DY.C.M. S.B.H., NMDC Br. 29-02-2012 MICR : 500004073 620 IFSC:SBHY0020728 11 27793755 C.G. Chandra Mohan 52040476666 01-02-2012 to 398 398 P.R.O. to C.M. S.B.H.SECTT.BR 29-02-2012 12 65137957 M. Mukesh Goud 52088491342 08-02-2012 to 829 829 Hon’ble Minister for S.B.H., Sectt.Br. 07-03-2012 Marketing & Warehousing 13 23161133 G.Sivalinga Prasad 110310025000028 01-01-2012 to 573 573 P.S. to Minister(Excise & A.B. SECTT.BR 29-02-2012 Prohibition) IFSC : ANDB0001103 MICR : 500011066 TOTAL RUPEES 9590 9590 (RUPEES NINE THOUSAND FIVE HUNDRED AND NINETY ONLY) SECTION OFFICER.