RT-313: Planning Department – Rental and other charges in respect of Airtel Cell Phones –Used by J.S. to Govt., D.S. to Govt., D.D., A. D., A.S. to Govt., Section Officers and Research Officers of this Department for the period from 23.01.2012 to 22.02.2012 – Sanctioned – Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Planning Department – Rental and other charges in respect of Airtel Cell Phones – Used by J.S. to Govt., D.S. to Govt., D.D., A. D., A.S. to Govt., Section Officers and Research Officers of this Department for the period from 23.01.2012 to 22.02.2012 – Sanctioned – Orders – Issued. PLANNING (O.P-II) DEPARTMENT G.O.Rt.No. 313 Dated.06.03.2012. Read the following:- 1. G.O.Rt.No.291 Information Technology & Communications Department, Dated:27-09-2007. 2. From M/s Airtel Limited, Hyderabad, Bills, dt.24.01.2012, for Rs.10,146/- (approx). * * * * O R D E R: Sanction is hereby accorded for an amount of Rs.9,482/- (Rounded off) (Rupees Nine thousand four hundred and eighty two only) from B.E. 2011-12 under Non-Plan for payment to M/s Airtel Limited, Hyderabad towards rental and other charges in respect of Airtel Cell phones bearing Nos. 9989773260, 9989773261, 9989773262,9989773263,9989773264,9989773265,9989773266,9989773267,99897 73268,9989773269,9989773270,9989773271,9989773272,9989773273,9989773274, 9989773275,9989773276,9989773277,9989773278,9989774478,9989774479,99897 74481,9989774482, 9704701408,9704701409, 9704701410, 9000883313, and 9849130467,being used by Joint Secretary to Govt., Deputy Secretary to Government, Deputy Director, Assistant Director, Assistant Secretary to Government, Section Officers and Research Officers of this Department for the period from 23.01.2012 to 22.02.2012. The excess amount beyond ceiling limit shall be borne by the concerned officers only. 2. The amount sanctioned in para one above shall be debited to the Head of Account “2052- Secretariat General Services – MH – 090 – Secretariat – SH(07) Planning Department – 130 – Office Expenses – 131 – “Service Postage, Telegram and Telephone Charges” . 3. The Assistant Secretary to Government and Drawing Officer of Planning Department, A.P., Secretariat, Hyderabad is requested to draw the amount sanctioned for an amount of Rs.9,482/- in favour of “M/s Bharti Airtel Limited, Account No. 000805002144, ICICI Bank, Khairtabad branch, Hyderabad, MICR Code : 500229002, IFSC Code : ICIC0000008. 4. This order does not require the concurrence of Finance Department as per the rules on the subject. 5. Copy of this order is available on Internet and can be accessed at address http://www.ap.gov.in/goir. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M.SUVRATHA LAKSHMI JOINT SECRETARY TO GOVERNMENT To The AIRTEL Limited, Hyderabad. Copy to: The Planning (XII) Department. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. / /FORWARDED : : BY ORDER/ / SECTION OFFICER