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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT:
Office Procedure – Agriculture and Cooperation Department – Cellular phones – Cellular
Phones to Government Official - Bills for the period from 05-01-2012 to 04-02-2012 -
Sanction – Orders – Issued.
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AGRICULTURE AND COOPERATION (OP.I) DEPARTMENT
G.O.Rt.No. 202 Dated: 22-02-2012.
Read the following:
1) From Prl.Secy to Govt., D.O. Lr No.18687/IT&C/Comm/2003,
dt 11-11-03 of ITC Deptt.
2) Circular No.741/IT&C/2003,dt 13-11-2003 of ITC Dept,
3) Bills received from Bharti Airtel Ltd – Mobile Service
No. 681918703, Dated: 04-02-2012 received on 18-02-2012.
**
O R D E R:
Sanction is hereby accorded for payment of an amount of Rs.162/- (Rupees
One hundred and sixty two only) to M/s. Bharti Airtel Limited, Mobile Services,
Hyderabad, towards.” towards Cellular telephone charges, Cellular Phone
No.9701376275 for the period from 05-01-2012 to 04-02-2012 for the official use of
Special Secretary to Government (Agri.), Agriculture and Cooperation Department.
2. The amount sanctioned above shall be debited to 3451 – Secretariat Economic
Services- 090 – Secretariat – 18 – Agriculture and Cooperation Department - 130 –
Office Expenses - 131 – Service Postage, Telegrams and Telephone charges.
3. The Agriculture and Cooperation (OP.II/Claims) Department are requested to draw
a cheque for an amount of Rs.162/- in favour of M/s Bharti Airtel Limited, Hyderabad,
Account No. 000805002144, ICICI BANK LIMITED, KHAIRATABAD BRANCH, IFSC code
ICIC000000, MICR code: 500229002.
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 PRADESH)
M.SUDHAKAR
SPECIAL SECRETARY TO GOVERNMENT
To
M/s. Bharti Airtel Ltd – Mobile Service., My Home Tycoon,Blk ‘A’ 201,
6-3-1191, Kundanbagh, Begumpet, Hyderabad
The Agriculture and Cooperation (OP.II/Claims) Department,
The Dy.Pay and Accounts Officer, Secretariat Branch, Hyderabad.
The P.A. to Special Secy to Govt.,(Agri.)
SF/SCs.
// FORWARDED BY ORDER //
SECTION OFFICER.