Home India HMF01 - HEALTH MEDICAL AND FAMILY WELFARE RT-359: Cell Phones – Health, Medical and Family Welfare Dep...
Date: 2012-03-12 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-359: Cell Phones – Health, Medical and Family Welfare Department Airtel – tariff and charges - Sanction of an amount of Rs.17,828/- (Rupees Seventeen thousand eight hundred and twenty eight only) payment of Officers Cell Phones charges (35 Cell phones) provided to the Officers of Health, Medical and Family Welfare Department, A.P. Secretariat for the period from 23.01.2012 to 22.02.2012 – Orders – Issued.

Issued by HMF01 - HEALTH MEDICAL AND FAMILY WELFARE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Cell Phones – Health, Medical and Family Welfare Department Airtel – tariff and charges - Sanction of an amount of Rs.17,828/- (Rupees Seventeen thousand eight hundred and twenty eight only) payment of Officers Cell Phones charges (35 Cell phones) provided to the Officers of Health, Medical and Family Welfare Department, A.P. Secretariat for the period from 23.01.2012 to 22.02.2012 – Orders – Issued. HEALTH, MEDICAL & FAMILY WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 359 Dated.12.03.2012 Read the following: 1. G.O.Rt.No.371 IT&C Department Dated 24.09.2004. 2. From Air Tell Cell Phone Bill dated 24.02.2012. ***** ORDER:- Sanction is hereby accorded for an amount of Rs.17,827.69 rounded to Rs.17,828/- (Rupees Seventeen thousand eight hundred and twenty eight only)towards payment of Cell Phone charges on the following Cell Nos. (35 Cell phones) provided to the Officers of Health, Medical and Family Welfare Department, A.P. Secretariat for the period from 23.01.2012 to 22.02.2012. 2. Details of the tariff and charges cell phone wise are given below:- Charges for Within ceiling Sl.No Cell Phone No. Officers Designation the period from 23/01/2011 to 22/02/2012 1 9849025127 Spl. C.Secy to Govt. 2000.00 Within ceiling 2 9000678770 Prl. Secy. to Govt. 2000.00 Within ceiling 3 9652904877 J.S.(S.P.) 337.17 Within ceiling 4 9849905666 J.S. (RS) 427.83 Within ceiling 5 9618591012 Dy. Secy. (RK) 389.49 Within ceiling 6 9849905665 Dy. Secy. (T.U.M.) 427.16 Within ceiling 7 9000890917 Leagal Officer 625.00 Within ceiling 8 9618888094 Asst. Secy. (P) 437.88 Within ceiling 9 9000994176 Asst. Secy.(RD) 280.68 Within ceiling 10 9652904880 Asst. Secy. (DV) 298.42 Within ceiling 11 9000994175 Asst. Secy. (MR) 320.45 Within ceiling 12 9652904873 Asst. Secy.(SD) 234.70 Within ceiling 13 9652904871 Asst. Secy. (Padma) 434.70 Within ceiling 14 9618888130 PS to Spl. C.S.) 290.56 Within ceiling 15 9866507386 PS to Prl. Secy. 625.00 Within ceiling 16 9652904875 Section Officer-A 307.38 Within ceiling 17 9652904864 Section Officer –B 545.63 Within ceiling 18 9618888253 Section Officer –C 463.56 Within ceiling 19 9652904863 Section Officer –D 384.20 Within ceiling 20 9652904865 Section Officer –E 325.56 Within ceiling 21 9652904876 Section Officer –F 320.55 Within ceiling 22 9652904874 Section Officer –G 625.00 Within ceiling 23 9652904878 Section Officer -H' 568.95 Within ceiling 24 9618888709 Section Officer -I 357.31 Within ceiling 25 9652904867 Section Officer –J 479.68 Within ceiling 26 9652904870 Section Officer –K 325.01 Within ceiling 27 9652904868 Section Officer –L 387.92 Within ceiling 28 7893038946 Section Officer-M 450.43 Within ceiling 29 9652904869 Section Officer-N 511.83 Within ceiling2 30 9652904866 Section Officer-OP-I 458.41 Within ceiling 31 9618888219 Section Officer-OP-II 504.41 Within ceiling 32 7893038748 Section Officer-R 466.53 Within ceiling 33 7893038613 Section Officer-VC-I 558.06 Within ceiling 34 9652904879 Section Officer-VC-II' 353.94 Within ceiling 35 9000994177 Section Officer-VC-III 304.29 Within ceiling Total 17827.69 Total Rs.17,827.69 rounded to Rs.17,828/- (Rupees Seventeen thousand eight hundred and twenty eight only). The total gross calls are within the category fixed by the Information Technology and Communications Department. 3. The amount sanctioned in para-1 above is debited to “2251-Secretariat Social Services – 090 – Secretariat – 06 – HM & FW Department – 130 – Office expenses – 131 – Utility Payments”. 4. The Health, Medical and Family Welfare (OP. Claims) Department are requested to draw and credit the amount of Rs.17,828/- (Rupees Seventeen thousand eight hundred and twenty eight only) to ICICI Bank A/C No. 000805002144, IFSC No. ICICI0000008 of Bharti Airtel Limited, Hyderabad. 5. This order does not require the concurrence of Finance Dept., as per rules in vogue. (BY ORDER AND IN THE NAME OF THE GOVERNER OF ANDHRA PRADESH) N.B. RATNA KUMAR DEPUTY SECRETARY TO GOVERNMENT To The Health, Medical and Family Welfare (OP. Claims) Department The Deputy Pay and Accounts Officer, Secretariat, Brach, Hyderabad. Copy to: The Bharti Airtel Ltd., Splendid Towers,Begumpet, Hyd. File. //FORWARDED:: BY ORDER// SECTION OFFICER 2

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