RT-35: Public Enterprises Department – Expenditure towards payment of Cell phone Bills ( 9 ) provided to the officers of the Public Enterprises Department for official use for the period from 23.12.2011 to 22.1.2012 – Expenditure – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Public Enterprises Department – Expenditure towards payment of Cell phone Bills ( 9 ) provided to the officers of the Public Enterprises Department for official use for the period from 23.12.2011 to 22.1.2012 – Expenditure – Sanctioned – Orders – Issued. ------------------------------------------------------------------------------------------------------- PUBLIC ENTERPRISES (OP) DEPARTMENT G.O. Rt. No. 35 Dated:04 .02.2012 Read the following: 1.G.O.Rt.No.371, IT&C Dept., dt.24.9.2004. 2.G.O.Rt.No.115, P.E.(OP) Dept., dt.27.10.2006. 3.G.O.Rt.No.125, P.E.(OP) Dept., dt.17.11.2006. 4.Bills received from Airtel, dt.24.1.2012. -:oOo:- ORDER: Sanction is hereby accorded to incur an expenditure of Rs.3,051/- (Rupees Three thousand and fifty one only) towards payment of cell phone bills (9) for the period from 23.12.2011 to 22.1.2012 as detailed below provided to the Officers in the Public Enterprises Department in terms of the orders issued in G.O. 1st read above. Amount Sl. Name & Designation sanctioned Cell Phone No. No. S/Sri/Smt for payment Rs. 1 C. Rameshwar, D.S. 9949991191 604/- 2 V.Nirmala, Asst. Secretary 9989623532 178/- 3 N.V. Nagalakshmi, S.O. 9989623530 83/- 4 Dhanalakshmi , S.O. 9989623531 557/- 5 M.Leela Kumari , S.O. 9989623533 625/- 6 Laxmi Samrajyam, SO 9949991193 335/- Vydhuri Devi, SO 23.11.2011 to 7 9949991194 163/- 22.12.2011 Vydhuri Devi, SO 23.12.2011 to 8 9949991194 199/- 22.1.2012 9 Sudhakar, S.O. 9908018539 286/- Total: 3051/- 2. The expenditure sanctioned at para-1 above shall be debited to “3451-Secretariat Economic Services – MH.090 – Secretariat – SH (21) – Public Enterprises Department – 130 – Office Expenses – 131 – Utility Payment”. 3. Public Enterprises (Claims) Department shall draw the amount sanctioned at para (1) above by way of a crossed cheque in favour of “Bharti Airtel Ltd., Mobile Services, Begumpet, Hyderabad. 4. This order does not require the concurrence of the Finance Dept., as per rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) VINOD K.AGRAWAL, PRINCIPAL SECRETARY TO GOVERNMENT. To The Public Enterprises (Claims) Department. (w.e.) The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. COPY TO: S.C. // Forwarded :: by Order // Section Officer