RT-166: SOCIAL WELFARE DEPARTMENT – TELEPHONES - Payment of Rs. 8,920/- (Rupees Eight thousand nine hundred and twenty only) towards the rental and cell charges from 23-01-2012 to 22-02-2012, for Mobile phone No. 9701379838 and 26 (Twenty six) other Officers, of the Social Welfare Department, A.P. Secretariat, Hyderabad - Sanctioned - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT SOCIAL WELFARE DEPARTMENT – TELEPHONES - Payment of Rs. 8,920/- (Rupees Eight thousand nine hundred and twenty only) towards the rental and cell charges from 23-01-2012 to 22-02-2012, for Mobile phone No. 9701379838 and 26 (Twenty six) other Officers, of the Social Welfare Department, A.P. Secretariat, Hyderabad - Sanctioned - Orders - Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SOCIAL WELFARE (OP-II) DEPARTMENT G.O.Rt.No: 166 Dated:13-03-2012. Read the following:- Read: 1 From the Airtel Bill No. 698122005 Dated 24-02-2012 2 From the Airtel Bill No. 697489138 Dated 24-02-2012 3 From the Airtel Bill No. 698233597 Dated 24-02-2012 4 From the Airtel Bill No. 697489139 Dated 24-02-2012 5 From the Airtel Bill No. 697489137 Dated 24-02-2012 6 From the Airtel Bill No. 698233598 Dated 24-02-2012 7 From the Airtel Bill No. 696558982 Dated 24-02-2012 8 From the Airtel Bill No. 696558971 Dated 24-02-2012 9 From the Airtel Bill No. 696558977 Dated 24-02-2012 10 From the Airtel Bill No. 696558980 Dated 24-02-2012 11 From the Airtel Bill No. 696558987 Dated 24-02-2012 12 From the Airtel Bill No. 696558988 Dated 24-02-2012 13 From the Airtel Bill No. 696558975 Dated 24-02-2012 14 From the Airtel Bill No. 696558985 Dated 24-02-2012 15 From the Airtel Bill No. 696558983 Dated 24-02-2012 16 From the Airtel Bill No. 696558976 Dated 24-02-2012 17 From the Airtel Bill No. 696558981 Dated 24-02-2012 18 From the Airtel Bill No. 696558973 Dated 24-02-2012 19 From the Airtel Bill No. 696558974 Dated 24-02-2012 20 From the Airtel Bill No. 698503081 Dated 24-02-2012 21 From the Airtel Bill No. 696558978 Dated 24-02-2012 22 From the Airtel Bill No. 696558984 Dated 24-02-2012 23 From the Airtel Bill No. 696558989 Dated 24-02-2012 24 From the Airtel Bill No. 696558986 Dated 24-02-2012 25 From the Airtel Bill No. 698242563 Dated 24-02-2012 26 From the Airtel Bill No. 698242565 Dated 24-02-2012 27 From the Airtel Bill No. 698242564 Dated 24-02-2012 *** ORDER: Sanction is hereby accorded for Payment of Rs. 8,920/- (Rupees Eight thousand nine hundred and twenty only) towards the rental and call charges to “Bharti Airtel Limited – Mobile Services, Hyderabad”, towards the 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:- Name & Designation Amount SL.No. Cell No. Sarva Sri/Smt Rs. Sri Manjula Balaji 1 Digambar, IAS Under 9701379838 181/- Secretary to Govt. Sri CH. Subba Rao 2 9177348666 509/- Asst. Secy. to Govt. (SW) Sri M. Shanmugham, 3 Asst Secretary to Govt. 8790994298 158/- (SW) Sri M. V. Chalapathy 4 Ram, Asst. Secy. to Govt. 9177362555 623/- (SW) Sri.T.K.Muneswara Rao, 5 P.S. to Prl. Secy. to Govt. 9177353666 269/- (TW) A. Rama Krishna Reddy 6 8790994297 245/- Section Officer Ch. Seetaramulu, 7 9652304611 380/- Section Officer D. Ramu Naik 8 9652304613 264/- Section Officer 9 K. Raja Isaac Mani 9652304614 397/- Asst, SecretaryG. Uma Sankar 10 9652304616 259/- Section Officer K. Nagesh 11 9652304617 141/- Section Officer 12 Section Officer 9652304618 21/- K. Eswari 13 9652304619 607/- Section Officer KSL Padmavathi 14 9652304620 138/- Section Officer K. V. Ramana Reddy, 15 9652304621 556/- Section Officer I. Padma Latha, 16 9652304622 262/- Section Officer G. Saraswathi 17 9652304623 281/- Section Officer Ch. Sujatha Devi, 18 9652304624 625/- Section Officer C. Nagabhushan 19 9652304625 64/- Section Officer PV Hari Babu 20 9652304626 386/- Section Officer T.V Savithri Devi 21 9652304627 182/- Section Officer A. Vara Laxmi 22 9652304628 625/- P.S to Prl Secy N. Aruna Kumari 23 9652304629 319/- Section Officer R. Rajeshak, 24 9652304630 323/- Section Officer G. Jamuna 25 9676341345 511/- Deputy Secretary to Govt. P. Sree Devi 26 9676341567 215/- Section Officer N.V Veera Kumari 27 9676341678 379/- Section Officer Total Rs 8,920/- 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. 8,920/- (Rupees Eight thousand nine hundred and twenty only) towards the rental and call charges from 23-01-2012 to 22-02-2012, 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 Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad (w.e.). The Social Welfare (Claims) Department. (w.e.). Sf/Sc. //FORWARDED:: BY ORDER// SECTION OFFICER