RT-258: Transport, Roads and Buildings Department - Secretariat - Sanction of Rs.7968/-(Rupees Seven thousand Nine hundred and Sixty Eight only) towards the Cell phone charges of Officers of Transport, Roads and Buildings Department for the period from 23-01-2012 to 22-02-2012 - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Transport, Roads and Buildings Department - Secretariat - Sanction of Rs.7968/-(Rupees Seven thousand Nine hundred and Sixty Eight only) towards the Cell phone charges of Officers of Transport, Roads and Buildings Department for the period from 23-01-2012 to 22-02-2012 - Orders - Issued. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TRANSPORT, ROADS & BUILDINGS (OP.II) DEPARTMENT G.O. Rt. No. 258 Dated:09/03/2012 Read the following:- 1. Circular No.741/IT&C/2003, IT&C Dept., dt.13-11-2003. 2. G.O.Rt.No.55, TR&B (OP.I) Dept., dt.3-2-2004 3. Cell Phone billNo.698736004 dt 24-02-2012 received from Airtel, Hyderabad. **** ORDER: Sanction is hereby accorded to incur an expenditure of Rs.7968/-(Rupees Seven thousand Nine hundred and Sixty Eight only) towards the Cell phone charges of Officers of Transport, Roads and Buildings Department for the period from 23-01-2012 to 22-02-2012.The following cell phones used by the Officers as indicated. Sl. Cell phone Used by the Officer Expenditure No. No. 1 9849904702 Joint Secretary to Govt. (Roads) 337=84 2 9849904704 Deputy Secretary to Govt. (Estts) 82=73 3 9849904706 Asst. Secretary to Govt. ( Buildings) 545=44 4 9849904709 Asst. Secretary to Govt. (Vig.R&B) 229=30 5 9849904710 Principal Secretary to Govt. (R&B) 372=52 6 9849044981 P.S. to Principal Secretary to 524=11 Govt.(Tr) 7 9866822332 Asst. Secretary to Govt. (Roads) 315=79 8 9652904541 Section Officer, Ser-II 400=28 9 9652904535 Section Officer, Roads – II 321=79 10 9652904538 Section Officer, Roads –V 231=24 11 9652904531 Section Officer, OP-II 413=39 12 9652904530 Section Officer, OP–I 157=24 13 9652904542 Section Officer, Transport - II 277=86 14 9652904536 Section Officer, Roads –III 476=78 15 9652904534 Section Officer, Roads – I 221=91 16 9652904544 Section Officer, Vig.II 227=57 17 9652904539 Section Officer, Roads –VI 310=65 18 9652904533 Section Officer, Buildings -II 82=73 19 9652904532 Section Officer, Buildings-I 548=65 20 9652904540 Section Officer, Vig.III 401=0621 9652904543 Section Officer, Vig.I 413=82 22 9652904537 Section Officer, Roads – IV 447=18 23 8008173453 Deputy Secy to Govt.(R&B) 540=35 24 8008183453 Section Officer, PAC 88=24 T O T A L Rs.7,968=47 2. The amount sanctioned in Para-1 above shall be drawn and Cheque may be issued in favour of “M/s Airtel A/C No.104-100153293, Hyderabad”. 3. The expenditure is debitable to “3451-Secretariat Economic Services - 090-Secretariat- (10)-TR&B Department - 130-Office Expenses - 131-Utility Payments”. 4. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH) B.NAGARAJA DEPUTY SECRETARY TO GOVERNMENT To, M/s Airtel Ltd, Kundanbagh, Begumpet, Hyderabad. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. The Accountant General, A.P., Hyderabad. The T.R. & B (OP-II) Department SC/SF. //FORWARDED BY ORDER// SECTION OFFICER