Home India AGC01-R- RAIN SHADOW AREAS DEVELOPMENT RT-35: Rain Shadow Areas Development Department – Cell Phone...
Date: 2012-03-14 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-35: Rain Shadow Areas Development Department – Cell Phone Call Charges – Sanction of Cell Phone call charges for the Official use of Officers of RSAD Department from 23-01-2012 to 22-02-2012 – Orders – Issued.

Issued by AGC01-R- RAIN SHADOW AREAS DEVELOPMENT · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Rain Shadow Areas Development Department – Cell Phone Call Charges – Sanction of Cell Phone call charges for the Official use of Officers of RSAD Department from 23-01-2012 to 22-02-2012 – Orders – Issued. ------------------------------------------------------------------------------------------------------------ RAIN SHADOW AREAS DEVELOPMENT (R.S.I) DEPARTMENT G.O.Rt.No. 35 Dated: 14-03-2012. Read the following: 1. G.O.Rt.No.234, IT & C (Comm..Wing) Department, Dt:25-07-2009. 2. From M/s. Bharti Airtel Limited, Bill Nos. 698122012, 698733016, 698733015, 698720477, 698696233, 697502659, 697502660, Dated:24-02-2012. ***** ORDER: Sanction is hereby accorded for payment of Rs.3,955/- (Rupees Three Thousand Nine Hundred and Fifty Five Only) to M/s Bharti Airtel Limited towards Cell phone call charges of the Officers of Rain Shadow Areas Development Department, A.P. Secretariat, Hyderabad for Official use from 23-01-2012 to 22-02-2012. Sl. No. Cell Phone No. Designation Amount Rs. 1 9849905305 Spl. Chief Secretary to 1,693.20 Government 2 9849908580 Dy. Secretary to Govt. 618.08 3 9849908581 Asst. Secretary to Govt. 281.27 Private Secretary to 4 380.36 9849908849 Spl. Chief Secretary to Govt. 5 208.80 8008143175 Section Officer (RS.I) 6 625.00 9701379986 Section Officer (RS.II) 7 148.36 9701379985 Section Officer (RS.III) TOTAL 3,955.07 (or) 3,955/- 2. The expenditure sanctioned in Para-1 above shall be debited to “3451 - Secretariat Economic Services - 090 - Secretariat - 26 - Rain Shadow Areas Development Department – 130 – Office expenses - 131 – Utility Payments” 3. The Rain Shadow Areas Development (Claims) Department is requested to remit the same in the account in favour of M/s. Bharti Airtel Limited, Hyderabad i.e., 000805002144, ICICI Bank, Khairatabad, Hyderabad. (P.T.O)-2- 4. This order does not require the concurrence of Finance Department as per the orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF THE ANDHRA PRADESH) PRABHAKAR D.THOMAS SPECIAL CHIEF SECRETARY TO GOVERNMENT To The RSAD (Claims) Department. ( 2 copies) The Dy.PAO Secretariat Branch Hyderabad. Copy to: The P.S to Spl. Chief Secretary to Govt., RSAD Dept., The P.A to Dy. Secy., to Govt., RSAD Dept., SF/SCs. //FORWARDED :: BY ORDER// SECTION OFFICER

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