Home India MNW01 - MINORITIES WELFARE RT-25: M.W. DEPT. – Payment of Service charges in respect of...
Date: 2012-02-06 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-25: M.W. DEPT. – Payment of Service charges in respect of (12) Cell Phones, which are under utilization of the Officers and Section Officers of Minorities Welfare Department – Sanction of expenditure – Orders – Issued.

Issued by MNW01 - MINORITIES WELFARE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT M.W. DEPT. – Payment of Service charges in respect of (12) Cell Phones, which are under utilization of the Officers and Section Officers of Minorities Welfare Department – Sanction of expenditure – Orders – Issued. MINORITIES WELFARE (O.P.) DEPARTMENT G.O.Rt.No. 25. Dated: 6th February, 2012. Read the following:- 1) G.O.Rt.No.234, IT&C Dept., dated 25-07-2009. 2) From IDEA Cellular, Hyderabad Cell Phone Bill, dated 24-01-2012. ******* ORDER: Sanction is hereby accorded for incurring an expenditure of Rs.4,519/- (Rupees four thousand five hundred and ninteen only) towards the payment of service charges, in respect of following (12) Cell Phones, which are under utilization by the Officers and Section Officers, Minorities Welfare Department, during the period from 24-12-2011 to 23-01-2012. Sl. No. Cell Phone No. Utilized by Eligibility Call Amount Excess in Charges Sanctioned in Rs. Rs. 01 9505011160 OSD 1375 181 181 -- 02 9505011157 S.O. ICM-I 625 82 82 -- 03 9505011156 S.O. ICM-II 625 234 234 -- 04 9010223617 S.O. W-I 625 484 484 -- 05 9010223614 S.O. MFC 625 574 574 -- 06 9010223616 S.O. W-III 625 682 625 57 07 9010223615 S.O. W-II 625 1040 625 415 08 9010223613 S.O. O.P 625 519 519 -- 09 9951873477 Dy. Secy. 1375 83 83 -- 10 9951478477 Asst. Secy. OP 625 322 322 -- 11 9848704388 P.S. to Secy. 625 378 378 -- 12 9848780390 Asst. Secy. Wakf 625 412 412 -- TOTAL: 4519 472 2. In terms of the orders issued in the G.O. 1st cited, the Officers who has exceeded the ceiling limit will have to pay the excess amount. 3. The expenditure sanctioned in Para-(1) above shall be debited to the Head of Account ““2225 - Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes - 80 - General – M.H. (001) - Direction and Administration - S.H. (01) - Headquarters Office - 130 - Office expenses - 131 - Service Postage, Telegram and Telephone Charges”. 4. This order does not require the concurrence of Finance Department under the rules and orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C. PARVEEN BAIG, JOINT SECRETARY TO GOVERNMENT. To M/s. IDEA Cellular Ltd., K.L.K. Estate, Fateh Maidan Road, Hyd. Copy to: The Minorities Welfare (O.P-Claims) Dept. The Dy. Pay & Accounts Officer, Secretariat Branch, Hyd. Sf. //FORWARDED:;BY ORDER// SECTION OFFICER

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