See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
CELL Telephones – Industries and Commerce Department – Payment of Rs.12,504/- for the
period from 23.11.2011 to 22.12.2011 towards Cell Phone (Airtel) Call charges – Sanctioned –
Orders – Issued.
INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT
G.O.Rt.No. 35 Dated: 20-01-2012.
Read the following:-
1. G.O.Rt.No.234, IT&C Dept., dated 25-7-2009.
2. Govt. Lr.No.17070/OP-II/2009 dt: 19.12.2009
3. Bills from M/s. Bharati Airtel Ltd., Hyderabad, Dt: 24.12.2011.
****.
O R D E R:
Sanction is hereby accorded for payment of an amount of Rs. 12504/- (Rupees Twelve
thousand five hundred and four only) towards Cell Phone (Airtel) call charges for the period from
23.11.2011 to 22.12.2011 to the following cell phones of Industries and Commerce
Department during the financial year 2011-2012.
Sl.No. Telephone No. Allotted to Call charges
in Rs.
1 8008504300 SO (FP) 323
2 8008504301 Driver to prl. Secy.to Govt. & CIP 313
3 8008504303 P.S. to Prl.Secy (T & M) 494
4 8008504305 Dy. Secretary (SK) 1013
6 8008504306 Asst. Secretary (OP) 438
6 8008504307 SO (C&EP) 247
7 8008504308 SO (Vigilance) 164
8 8008504309 Driver to Prl. Secy. to Govt. & CIP 194
9 8008504310 SO (Sugar) 339
10 8008504311 SO (Textiles) 543
11 8008504312 SO (OP-II) 341
12 8008504313 SO (M-II) 465
13 8008504314 SO (IP) 150
14 8008504315 SO (MSME) 406
15 8008504316 SO (IFR-II) 237
16 8008504317 SO (Mines-III) 263
17 8008504318 SO ( OP-I) 361
18 8008504319 SO (Mines-I) 358
19 8008504320 SO (INF) 300
20 8008504322 AS (S) 516
21 8008504323 SO (L&B) 333
22 8008504324 P.S. to Prl. Secy to Govt. & CIP 306
23 8008504325 SO (IE) 423
24 8008504326 Driver to Prl. Secy. to Govt. 583
25 8008504327 SO (IF cell) 249
26 8008504328 Driver to Prl.Secy. to Govt.(FP) 298
27 8008504329 Asst. Secy. (P) 466
28 8008504330 SO(IFR-I) 274
29 8008504331 SO (Bio-tech) 329
30 8008504332 SO (Sand) 371
31 8008500332 DS (N) 392
32 8008504333 Asst. Secy. (Mines) (1121) * 625*
33 8008504334 Asst. Secy. (RM) 323
34 9701379846 DS (RS) 67
TOTAL Rs. 12504/-
• The individual has to pay the excess amount of Rs.496 (1121-625) to the service provider
(M/s. Bharati Airtel Ltd.).:: 2 ::
2. The amount sanctioned in para (1) shall be debited to the Head of Account “3451 –
Secretariat Economic Services – 090 – Secretariat – SH (07) Industries and Commerce
Department – 130 Office Expenses – 131 – Service Postage, Telegram and Telephone charges”.
3. The Industries and Commerce (OP.II/Claims) Department is requested to draw the
amount in favor of M/s. Bharathi Airtel Ltd., Hyderabad and credit the same into their account
No.000805002144,ICICI Bank Limited, Khairtabad Branch, Hyderabad..
4. This order does not require the concurrence of Finance Department under the rules in
force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
N.SHANKAR
JOINT SECRETARY TO GOVERNMENT
To
M/s. Bharati Airtel Ltd., Hyderabad.
The Industries & Commerce (OP.II/Claims) Department,
The Deputy Pay & Accounts Officer,
Secretariat Branch, Hyderabad.
Sf/Sc.
// FORWARDED:: BY ORDER //
SECTION OFFICER