Home India HOM01 - HOME RT-192: Telephones – Home Department – Payment of Rs. 2,218/...
Date: 2012-02-09 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-192: Telephones – Home Department – Payment of Rs. 2,218/- towards Airtel Mobile Charges in respect of the Section Officers of Home Department under Category-III, for the period from 23-12-2011 to 22-01-2012 to M/s Bharti Airtel Limited – Sanctioned – Orders – Issued.

Issued by HOM01 - HOME · Not Applicable

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. GOVERNMENT OF ANDHRA PRADESH ABSTRACT Telephones – Home Department – Payment of Rs. 2,218/- towards Airtel Mobile Charges in respect of the Section Officers of Home Department under Category-III, for the period from 23-12-2011 to 22-01-2012 to M/s Bharti Airtel Limited – Sanctioned – Orders – Issued. Home (OP-II) Department G.O.Rt.No. 192 Dated: 09-02-2012. Read the following: 1. G.O.Rt.No.291, I.T. & C. Department, dated 27-9-2007. 2. From M/s Bharti Airtel Limited, Hyderabad, Bill No. 673276845, dated 24-01-2012. **** O R D E R : Sanction is hereby accorded for an amount of Rs. 2,218/- (Rupees Two Thousand Two Hundred and Eighteen Only) towards the payment of Airtel Mobile Charges for the following Mobile numbers belong to the Officers in Home Department including Service Tax for the period from 23-12-2011 to 22-01-2012:- Sl. Designation of Mobile No. Eligible Utilized Amount to No. the Officer amount amount be paid (Rs.) (in Rs.) (in Rs.) (1) (2) (3) (4) (5) (6) 1 Section Officer 9177904977 625/- 121.88 121.88 2 Section Officer 9177904978 625/- 515.03 515.03 3 Section Officer 9177904979 625/- 599.59 599.59 4. Section Officer 9177904980 625/- 179.00 179.00 7 Section Officer 9177904985 625/- 136.12 136.12 8 Section Officer 9177904986 625/- 314.32 314.32 9 Section Officer 9177904988 625/- 352.19 352.19 Total : Rs. 2,218/13 Rs. 2,218/13 (or) (or) Rs. 2,218/- Rs. 2,218/- 2. The expenditure sanctioned in para-1 above shall be debited to “2052-Secretariat General Services – MH-090-Secretariat – SH-08-Home Department – 130-Office Expenditure – 131- Service, Telegram and Telephone Charges”. 3. The Home (OP-II-Claims) Department are requested to draw and disburse the amount to A/c No. 000805002144, ICICI Bank Limited, Khairatabad, Hyderabad, MICR Code :- 500229002, IFSC Code:- ICIC0000008, of M/s Bharti Airtel Limited. 4. This order does not require the concurrence of Finance Department as per the rules and orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M LALITHA DEPUTY SECRETARY TO GOVERNMENT To M/s Bharti Airtel Limited, Hyderabad. The Home (OP-II-Claims) Department Copy to Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF/SC //FORWARDED:: BY ORDER// SECTION OFFICER

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