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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Transport, Roads and Buildings Department - Secretariat - Sanction of Rs.843=00
(Rupees Eight hundred and Forty Three only) towards the Cell phone charges of
Officer of Transport, Roads and Buildings Department for the period from
23-11-2011 to 22-12-2011 & from 23-12-2012 to 22-01-2012 - Orders - Issued.
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TRANSPORT, ROADS & BUILDINGS (OP.II) DEPARTMENT
G.O. Rt. No. 162 Dated:14 /02/2012
Read the following:-
1. Circular No.741/IT&C/2003, IT&C Dept., dt.13-11-2003.
2. G.O.Rt.No.55, TR&B (OP.I) Dept., dt.3-2-2004
3. Cell Phone billNos.644733710, dt 24-12-2011& 674697078,
dt.24.01.2012 received from Airtel Ltd, Hyderabad.
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ORDER:
Sanction is hereby accorded to incur an expenditure of Rs.843=00 (Rupees
Eight hundred and Forty Three only) towards the Cell phone charges of Officer of
Transport, Roads and Buildings Department for the period from 23-11-2011 to
22-12-2011 & from 23-12-2011 to 22-01-2012.The following cell phone used by the
Officer as indicated.
Sl. Cell phone Used by the Officer Period Expenditure
No. No.
1 8790903880 Addl. Secretary to Govt. 23.11.2011 417=56
(R&B) to
22.12.2011
2 8790903880 Addl. Secretary to Govt. 23.12.2011 425=84
(R&B) to
22.01.2012
T O T A L Rs.843=40
2. The amount sanctioned in Para-1 above shall be drawn and Cheque may be
issued in favour of “Airtel Mobile No. 8790903880”.
3. The expenditure is debitable to “3451-Secretariat Economic Services - 090-
Secretariat- (10)-TR&B Department - 130-Office Expenses - 131-Utility Payments”.
4. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH)
B.NAGARAJA
DEPUTY SECRETARY TO GOVERNMENT
To,
M/s Bharti Airtel Ltd, Kundanbagh, Begumpet, Hyderabad.
The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad.
The Accountant General, A.P., Hyderabad.
The T.R. & B (OP-II) Department
SC/SF.
//FORWARDED BY ORDER//
SECTION OFFICER