RT-165: ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs. 2,115/- (Rupees Two thousand one hundred and fifteen only) towards the rental and cell charges from 23-01-2012 to 22-02-2012 for Mobile phones working with various officers in Social Welfare Department, A.P. Secretariat, Hyderabad - Sanctioned - Orders- Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs. 2,115/- (Rupees Two thousand one hundred and fifteen only) towards the rental and cell charges from 23-01-2012 to 22-02-2012 for Mobile phones working with various officers in Social Welfare Department, A.P. Secretariat, Hyderabad - Sanctioned - Orders- Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SOCIAL WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 165 Dated 13-03-2012 Read From the Airtel, Bill No. 698736005, dated 24-02-2012. ORDER: Sanction is hereby accorded for payment of an amount of Rs. 2,115/- (Rupees Two thousand one hundred and fifteen only) to “Bharti Airtel Limited – Mobile Services Hyderabad”, towards mobile phone charges for the period from 23-01-2012 to 22-02-2012 for the following Officers provided by the Government for official use of Social Welfare Department for the month of February 2012:- Sl.No. Name & Designation Cell No. Amount Rs. Smt Shalini 1 9849904637 162.74 Jt. Secretary to Govt.(S.W) Sri G. Mahmood Miah 2 9849904630 425.88 Jt. Secretary to Govt.(SW) Smt Y. Naga Lakshmi 3 9849904627 251.15 Deputy Secretary to Govt. (SW) Sri P. Krishna Mohan, 4 9849904636 304.43 Section Officer Sri C. Nageswara Reddy 5 9849904631 188.81 Dy. Secretary to Govt. Sri T. Tyaga Raju 6 9849904625 297.60 Asst. Secretary to Govt. Sri G. Durga Prasada Rao, 7 9849904629 185.49 Asst. Secretary to Govt. (SW) Sri G. Narsaiah 8 9849904634 298.70 Asst Secretary to Govt. Total Rs.2,114.80 (Rupees Two thousand one hundred and fifteen only) 2. The amount sanctioned in para one above, shall be debited to the Head of the Account “2251-Secretariat Social Services 090-Secretariat 08-Social Welfare Department 130-Office Expenses 131-Utility Payments”. 3. The Social Welfare (Claims) Department shall draw a cheque for an amount of Rs. 2,115/- (Rupees Two thousand one hundred and fifteen only) in favour of “Bharti Airtel Limited – Mobile Services, Hyderabad” for settlement of the bill. 4. This order does not require the concurrence of Finance Department as per rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRAESH) SHALINI JOINT SECRETARY TO GOVERNMENT To The Dy. Pay & Accounts Officer, Sectt.Br., Hyderabad. (w.e.) The Social Welfare (Claims) Department. (w.e.) SF/SC //FORWARDED:: BY ORDER// SECTION OFFICER