RT-354: Transport, Roads and Buildings Department - Secretariat - Sanction of Rs.7688/-(Rupees Seven thousand Six hundred and Eighty Eight only) towards the Cell phone charges of Officers of Transport, Roads and Buildings Department for the period from 23-02-2012 to 22-03-2012 - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Transport, Roads and Buildings Department - Secretariat - Sanction of Rs.7688/-(Rupees Seven thousand Six hundred and Eighty Eight only) towards the Cell phone charges of Officers of Transport, Roads and Buildings Department for the period from 23-02-2012 to 22-03-2012 - Orders - Issued. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TRANSPORT, ROADS & BUILDINGS (OP.II) DEPARTMENT G.O. Rt. No. 354 Dated:02 /04/2012 Read the following:- 1. Circular No.741/IT&C/2003, IT&C Dept., dt.13-11-2003. 2. G.O.Rt.No.55, TR&B (OP.I) Dept., dt.3-2-2004 3. Cell Phone billNo.723433510 dt 24-03-2012 received from Airtel, Hyderabad. **** ORDER: Sanction is hereby accorded to incur an expenditure of Rs.7688/-(Rupees Seven thousand Six hundred and Eighty Eight only) towards the Cell phone charges of Officers of Transport, Roads and Buildings Department for the period from 23-02-2012 to 22-03-2012.The following cell phones used by the Officers as indicated. Sl. Cell phone Used by the Officer Expenditure No. No. 1 9849904702 Joint Secretary to Govt. (Roads) 00=00 2 9849904704 Deputy Secretary to Govt. (Estts) 82=73 3 9849904706 Asst. Secretary to Govt. ( Buildings) 562=76 4 9849904709 Asst. Secretary to Govt. (Vig.R&B) 257=99 5 9849904710 Principal Secretary to Govt. (R&B) 299=57 6 9849044981 P.S. to Principal Secretary to 439=41 Govt.(Tr) 7 9866822332 Asst. Secretary to Govt. (Roads) 262=53 8 9652904541 Section Officer, Ser-II 276=52 9 9652904535 Section Officer, Roads – II 310=04 10 9652904538 Section Officer, Roads – V 215=56 11 9652904531 Section Officer, OP-II 455=44 12 9652904530 Section Officer, OP–I 117=90 13 9652904542 Section Officer, Transport - II 241=22 14 9652904536 Section Officer, Roads – III 404=54 15 9652904534 Section Officer, Roads – I 248=38 16 9652904544 Section Officer, Vig.II 253=71 17 9652904539 Section Officer, Roads – VI 287=69 18 9652904533 Section Officer, Buildings -II 358=38 19 9652904532 Section Officer, Buildings-I 625=0020 9652904540 Section Officer, Vig.III 276=87 21 9652904543 Section Officer, Vig.I 499=90 22 9652904537 Section Officer, Roads – IV 416=74 23 8008173453 Deputy Secy to Govt.(R&B) 491=21 24 8008183453 Section Officer, PAC 303=97 T O T A L Rs.7,688=06 2. The amount sanctioned in Para-1 above shall be drawn and Cheque may be issued in favour of “M/s Airtel A/C No.104-100153293, Hyderabad”. 3. The expenditure is debitable to “3451-Secretariat Economic Services - 090-Secretariat- (10)-TR&B Department - 130-Office Expenses - 131-Utility Payments”. 4. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH) B. NAGARAJA DEPUTY SECRETARY TO GOVERNMENT To, M/s Airtel Ltd, Kundanbagh, Begumpet, Hyderabad. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. The Accountant General, A.P., Hyderabad. The T.R. & B (OP-II) Department SC/SF. //FORWARDED BY ORDER// SECTION OFFICER