RT-251: Office Procedure – Agriculture and Cooperation Department – Cellular phones – Cellular Phones to Government Official - Bills for the period from 23-01-2012 to 22-02-2012 - Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT: Office Procedure – Agriculture and Cooperation Department – Cellular phones – Cellular Phones to Government Official - Bills for the period from 23-01-2012 to 22-02-2012 - Sanction – Orders – Issued. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AGRICULTURE AND COOPERATION (OP.I) DEPARTMENT G.O.Rt.No. 251 Dated:12-03-2012. 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 Bharti Airtel Ltd – Mobile Service No. 698116926, Dated: 24-02-2012 etc received on 06-02- 2012. ** O R D E R: Sanction is hereby accorded for payment of an amount of Rs.2,490/- (Rupees Two Thousand four hundred and ninety only) to M/s. Bharti Airtel Limited, Mobile Services, Hyderabad, towards Cellular phone charges for the following Cellular Phones, used by officials of Agriculture & cooperation Department for the period from 23-01-2012 to 22-02-2012:- S.No. Name of the Officers & A/c. No. Cell Phone Nos. Amount (Rs.) 1 Principal Secretary to Govt. (Agri.) 9849904633 220.69 2 Deputy Secy to Govt. (Mktg.) 8978975674 404.87 Assistant Secy to Govt. (Agri.) 3 9849910803 385.17 104-100662153 Assistant Secretary to Govt. (Hort. 4 8978854566 324.71 & Seri) P.S. to Prl. Secy (AM & Coop) 5 9000567838 146.38 (104-101515018) Asst.Secy to Government (FP) 6 9701796222 296.49 (104-101558224) 7 Assistant Secy to Govt. (Mktg.) 8978123535 135.62 8 P.S. to Prl. Secy (Agri.) 8978977736 144.49 TOTAL 2490.02 (Rounded to Rs. 2,490/-) PTO:: 2 :: 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.2,490/- 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. Copy to: All Officers. SF/SCs. // FORWARDED BY ORDER // SECTION OFFICER.