RT-25: CELLULAR PHONES- Infrastructure & Investment Department –Payment of Cellphone bills of Officers & Staff of I&I Dept- Sanction of Expenditure-Orders-Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT CELLULAR PHONES- Infrastructure & Investment Department –Payment of Cellphone bills of Officers & Staff of I&I Dept- Sanction of Expenditure-Orders-Issued. INFRASTRUCTURE & INVESTMENT (OP-1) DEPARTMENT. G.O.Rt.No. 25 Dated: 08- 02-2012. Read the following:- 1. G.O.Rt.No.371,IT&C Dept, dt.24-09-2004, 2. G.O.Rt.No.291,IT&C Dept, dt.27-09-2007, 3.From M/s.Bharti Airtel Limited, Bills Dt.24-01-2012. * * * * * O R D E R : Sanction is hereby accorded for payment of an amount of Rs.3,704-00 (Rupees three thousand seven hundred and four only) towards rental and call charges in respect of Cell phones provided to the officers and staff in I&I Dept during the period for 23.12.2011 to 22-01-2012 (one month) as indicated in the Annexure to this order. 2. The expenditure shall be debited to the Head of account “ 3451- Secretariat Economic Services-MH-090- Secretariat- SH (28) – Infrastructure and Investment Department -130- Office Expenses-131- Service Postage, Telegram and Telephone charges. 3. The Drawing and Disbursing Officer, Infrastructure and Investment (OP-Claims) Department shall draw the amount and issue a cheque in favour of “M/s Bharti Airtel Ltd” for settlement of the bill. 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) SUTIRTHA BHATTACHARYA PRINCIAPAL SECRETARY TO GOVERNMENT. To The Bharti Airtel Limited, Splendid towers, Begumpet, Hyd-500 016. Copy to:- Infrstructure & Investment (OP-Claims) Department. The Dy.PAO, Secretariat Branch, Hyderabd, Sf/Sc. // FORWARDED : : BY ORDER // SECTION OFFICER. (PTO FOR ANNEXURE)ANNEXURE G.O.Rt.No. 25 /I&I.OP-1/2012.Dated: 08 -02-2012. Sl.No Designation Cellphone No Bill Ceiling Amount Excess Amount Limit Incurred Amount incurred 1 Deputy Secy to Govt. 98661 87534 301.23 1375-00 301-00 -- AS to Govt (Air Ports) 91770 00154 341.93 625-00 342-00 -- 2 AS to Govt 98663 21408 154.53 625-00 155-00 -- 3 ( Ports) AS to Govt (OP) 91770 20256 785.62 625-00 625-00 161-00 4 S.O.(Ports-I). 91770 20257 115.82 625-00 116-00 -- 5 S.O.(Ports-II) 80081 18897 568.83 625-00 569-00 -- 6 S.O (Air-Ports) 800081 18896 635.77 625-00 625-00 11-00 7 S.O.(OP) 80081 18895 298.67 625-00 299-00 -- 8 PS to PRl Secretary 98663 00316 382.30 625-00 382-00 -- 9 PS to Spl Secretary 98661 87546 290.20 625-00 290-00 -- 10 TOTAL 3,704-00 // FORWARDED : : BY ORDER // SECTION OFFICER.