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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
CELL Telephones – Industries and Commerce Department – Payment of Rs.13,269/- for the
period from 23.01.2012 to 22.02.2012 towards Cell Phone (Airtel) Call charges – Sanctioned –
Orders – Issued.
INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT
G.O.Rt.No. 158 Dated: 13-03-2012.
Read the following:-
1. G.O.Rt.No.234, IT&C Dept., dated 25-7-2009.
2. Govt. Lr.No.17070/OP-II/2009 dt: 19.12.2009
3. Bills from M/s. Bharati Airtel Ltd., Hyderabad, Dt: 24.02.2012.
****.
O R D E R:
Sanction is hereby accorded for payment of an amount of Rs.13,269/- (Rupees
Thirteen thousand Two Hundred and Sixty Nine Only) towards Cell Phone (Airtel) call
charges for the period from 23.01.2012 to 22.02.2012 to the following cell phones of
Industries and Commerce Department during the financial year 2012-2013.
Sl.No. Telephone No. Allotted to Call charges
in Rs.
1 8008504300 SO (FP) 269
2 8008504301 Driver to prl. Secy.to Govt. & CIP 369
3 8008504303 P.S. to Prl.Secy (T & M) 579
4 8008504305 Dy. Secretary (SK) 1179
6 8008504306 Asst. Secretary (OP) (676)* 625
6 8008504307 SO (C&EP) 303
7 8008504308 SO (Vigilance) 184
8 8008504309 Driver to Prl. Secy. to Govt. & CIP 133
9 8008504310 SO (Sugar) 253
10 8008504311 SO (Textiles) 564
11 8008504312 SO (OP-II) 365
12 8008504313 SO (M-II) (853)* 625
13 8008504314 SO (IP) 152
14 8008504315 SO (MSME) 461
15 8008504316 SO (IFR-II) 217
16 8008504317 SO (Mines-III) 330
17 8008504318 SO ( OP-I) 385
18 8008504319 SO (Mines-I) 288
19 8008504320 SO (INF) 229
20 8008504322 DS (S) 453
21 8008504323 SO (L&B) 277
22 8008504324 P.S. to Prl. Secy to Govt. & CIP 262
23 8008504325 SO (IE) 419
24 8008504326 Driver to Prl. Secy. to Govt. 426
25 8008504327 SO (IF cell) (649)* 625
26 8008504328 Driver to Prl.Secy. to Govt.(FP) 118
27 8008504329 Asst. Secy. (P) (635)* 625
28 8008504330 Prl.Secy to Govt. (FP) PESHI 305
29 8008504331 SO (Bio-tech) 287
30 8008504332 SO (Sand) 461
31 8008504333 Asst. Secy. (Mines) (901)* 625
32 8008504334 Asst. Secy. (RM) 300
33 8008082727 DS (RS) 368
34 8978500337 JS (S) 208
TOTAL Rs. 13269/-
* The individuals have to pay the excess amount to the service provider
(M/s. Bharati Airtel Ltd.)-2-
2. The amount sanctioned in para (1) shall be debited to the Head of Account “3451 –
Secretariat Economic Services – 090 – Secretariat – SH (07) Industries and Commerce
Department – 130 Office Expenses – 131 – Service Postage, Telegram and Telephone charges”.
3. The Industries and Commerce (OP.II/Claims) Department is requested to draw the amount in
favor of M/s. Bharathi Airtel Ltd., Hyderabad and credit the same into their account
No.000805002144,ICICI Bank Limited, Khairtabad Branch, Hyderabad..
4. This order does not require the concurrence of Finance Department under the rules in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT (FP) (FAC)
To
M/s. Bharati Airtel Limited, Hyderabad.
The Industries & Commerce (OP.II/Claims) Department,
The Deputy Pay & Accounts Officer,
Secretariat Branch, Hyderabad.
Sf/Sc.
// FORWARDED:: BY ORDER //
SECTION OFFICER