RT-195: ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.8,977/- (Rupees Eight thousand nine hundred and seventy seven only) towards BSNL Telephone rental and call charges pertaining to Social Welfare Department – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs.8,977/- (Rupees Eight thousand nine hundred and seventy seven only) towards BSNL Telephone rental and call charges pertaining to Social Welfare Department – Sanctioned – Orders – Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SOCIAL WELFARE (OP.II) DEPARTMENT G.O.Rt.No: 195 Dated 19-03-2012. Read:- 1 From the BSNL Bill No. 181504804 Dated 05-03-2012 2 From the BSNL Bill No. 181503075 Dated 06-03-2012 3 From the BSNL Bill No. 181504565 Dated 05-03-2012 4 From the BSNL Bill No. 181506129 Dated 06-03-2012 *** ORDER: Sanction is hereby accorded for payment of Rs.8,977/- (Rupees Eight thousand nine hundred and seventy seven only) towards BSNL Telephones provided to the following Officers by the Government for official use of Social Welfare Department for rental and call charges without surcharge, as detailed below. Bill Period Name & Designation Office/ Amount SL.No. Phone No. Sarva Sri/Smt Residential Rs. J. Raymond Peter, IAS, 01-01-2012 1 Prl. Secretary to Govt. 23454919 Office to Rs.2,632/- (SW) 29-02-2012 Dr. A. Vidya Sagar, 01-01-2012 2 I.A.S., Prl. Secretary to 23450611 Office FAX to Rs.2,502/- Govt. (TW) 29-02-2012 01-01-2012 Smt. Shalini, 3 23453453 Office to Rs. 1,402/- Joint Secretary to Govt. 29-02-2012 Sri C. Nageswara Reddy 01-01-2012 4 Deputy Secretary to 23451456 Office to Rs.2,441/- Govt. (TW) 29-02-2012 Total Rs.8,977/- 2. The expenditure 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 Rs.8,977/- (Rupees Eight thousand nine hundred and seventy seven only) in favour of “A.O. (cash), BSNL, PGMTD, Hyderabad” for settlement of the bill. 4. This order does not require the concurrence of Finance Department as per the existing orders. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRAESH) SHALINI JOINT SECRETARY TO GOVERNMENT To The Dy. PAO, Sect. Branch, Hyd.(w.e.) The SW (Claims) Dept. (w.e.) Sf/Sc. //FORWARDED:: BY ORDER// SECTION OFFICER