Home India PLG01 - PLANNING RT-315: Planning Department – Rental and other charges of Ai...
Date: 2012-03-06 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-315: Planning Department – Rental and other charges of Airtel Cell Phones – Sanction of an amount of Rs.8,360-00 (Rounded off) – Used by the Senior Officers and Junior Officers of this Department for the period from 23.01.2012 to 22.02.2012 – Sanctioned – Orders – Issued

Issued by PLG01 - PLANNING · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Planning Department – Rental and other charges of Airtel Cell Phones – Sanction of an amount of Rs.8,360-00 (Rounded off) – Used by the Senior Officers and Junior 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. 315 Dated.06.03.2012. Read the following:- 1. G.O.Rt.No.291, Information Technology & Communications Department, Dated: 27-09-2007. 2. From Air Tel Limited, Hyderabad Bills, dt.24.02.2012 for Rs.8,761/- (approx.). * * * * O R D E R: Sanction is hereby accorded for an amount of Rs.8,360/- (Rounded off) (Rupees eight thousand three hundred and sixty 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 phone Nos. 9849908803, 9849908804, 9849908805, 9849908806, 9849908807, 9849908808, 9849908809, 9849908810, 9849908811, 9849908812, 9849908813, 9849908815, 9849908817, 9949093511, 9949093512, 9949093513, 9849050688, 9989888402 and 9849901500 used by the Senior Officers and Junior Officers of this department for the period from 23.01.2012 to 22.02.2012. 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.8,360/- 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 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 Dy.Pay and Accounts Officer, Secretariat Branch, Hyderabad SF/SC. / /FORWARDED : : BY ORDER/ / SECTION OFFICER

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