RT-194: Telephones – Home Department – Payment of Rs. 3,656/- 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.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Telephones – Home Department – Payment of Rs. 3,656/- 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. 194 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. 673333574, dated: 24-01-2012 o-o-o O R D E R : Sanction is hereby accorded for an amount of Rs. 3,656/- (Rupees Three Thousand Six Hundred and Fifty Six 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 23-12-2011 to 22-01-2012:- Sl. Designation of the Mobile No. Eligible Utilized Amount to Excess No. Officer amount amount be paid amount (Rs.) (in Rs.) (in Rs.) (in Rs.) (1) (2) (3) (4) (5) (6) 1 Section Officer 9177901734 625/- 365.86 365.86 - 2 Section Officer 9177901736 625/- 543.75 543.75 - 3 Section Officer 9177901738 625/- 222.47 222.47 - 4 Section Officer 9177901740 625/- 371.35 371.35 - 5 Section Officer 9177901741 625/- 556.13 556.13 - 6 Section Officer 9177901742 625/- 428.96 428.96 - 7 Section Officer 9177901743 625/- 621.53 621.53 - 8 Section Officer 9177901744 625/- 545.70 545.70 - Rs. 3655/75 Rs. 3655/75 Total: OR OR NIL Rs. 3,656/- Rs. 3,656/- 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 Account Officer, Secretariat Branch, Hyderabad. SF/SC //FORWARDED:: BY ORDER// SECTION OFFICER