RT-249: Office Procedure – Agriculture and Cooperation Department – Cellular phones – Cellular Phones to Government Officials - Bills for the period from 23-01-2012 to 22-02-2012– Expenditure – Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT: Office Procedure – Agriculture and Cooperation Department – Cellular phones – Cellular Phones to Government Officials - Bills for the period from 23-01-2012 to 22-02-2012– Expenditure – Sanction – Orders – Issued. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AGRICULTURE AND COOPERATION (OP.I) DEPARTMENT G.O.Rt.No. 249 Dated:07-03-2012. 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 M/s. Bharati Air Tel Ltd., Bill No. 674896224, dated 24-02-2012 received on 06-03-2012. ** O R D E R : Sanction is hereby accorded for payment of an amount of Rs.1,393/- (Rupees One thousand three hundred and ninety three only) to Airtel A/c. No.104-100162810, towards Cellular phones charges for the following Cellular Phones Provided by the Government, for official use of Officers of Agriculture & cooperation Department for the period from 23-01-2011 to 22-02-2012. Cell Phone Amount S.No. Name of the Officers & A/c.No. Nos. (Rs.) 1 Spl. Secretary to Govt. (Agri) 9849905670 477.24 2 Deputy Secretary to Govt. (Coop) 9849905671 388.36 3 PS to APC & Spl.C.S., ATM 9849905669 257.29 4 Asst. Secy to Govt – I (Coop) 9000383872 270.46 Total Rs. 1393.35 Rounded to Rs. 1,393/- 2. The amount sanctioned in para (1) 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 and credit for an amount of Rs. 1,393/- in favour of M/s Bharti Airtel Limited, Hyderabad, Account No. 000805002144, ICICI BANK LIMITED, KHAIRATABAD BRANCH, IFSC code ICIC000000, MICR code: 500229002 PTO:; 2 :: 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 Air Tel Ltd., Mobile Services, 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. Copy to: All Officers. SF/SCs. // FORWARDED BY ORDER // SECTION OFFICER.