RT-360: Cell phones - Irrigation & CAD (IW) Department – Cost towards Cell phone charges of Irrigation & CAD (IW) Department – Used by the S.O.s/P.S.s of this Department -Expenditure – Sanctioned.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Cell phones - Irrigation & CAD (IW) Department – Cost towards Cell phone charges of Irrigation & CAD (IW) Department – Used by the S.O.s/P.S.s of this Department -Expenditure – Sanctioned. IRRIGATION & COMMAND AREA DEVELOPMENT (PW:OP) DEPARTMENT G.O.Rt.No. 360 Dated 28 - 03-2012 Read the following:- * * * O R D E R: Sanction is accorded for incurring of an expenditure not exceeding Rs.8,936/- (Rupees Eight thousand nine hundred and thirty six Only) towards the cell phone charges of the following Cell phones used by the Section Officers / P.S.s of this Department during the month March 2012. ------------------------------------------------------------------------------------------------------ Sl.No. Cell phone No. Bill date Expenditure Used by ------------------------------------------------------------------------------------------------------ 1. 9701379887 24.03.2012 Rs. 555.93 S.O. (ALS) 2. 9701379837 24.03.2012 Rs. 215.75 S.O. (OP) 3. 9701379847 24.03.2012 Rs. 235.16 S.O. (Ser VII) 4. 9701379878 24.03.2012 Rs. 345.39 S.O. (CADA) 5. 9701379859 24.03.2012 Rs. 82.73 S.O. (ERD) 6. 9701379856 24.03.2012 Rs. 510.67 S.O. (GWRC) 7. 9701379857 24.03.2012 Rs. 330.98 S.O. (Ser I) 8. 9701379854 24.03.2012 Rs. 295.37 S.O. (RTI) 9. 9701379860 24.03.2012 Rs. 267.70 S.O. (Ser X) 10. 9701379892 24.03.2012 Rs. 295.01 S.O. (Ser II) 11. 9701379891 24.03.2012 Rs. 124.49 S.O. (ERT) 12. 9701379890 24.03.2012 Rs. 350.73 S.O. (MI-G) 13 9701379904 24.03.2012 Rs, 152.34 S.O. (MI-R) 14 9701379903 24.03.2012 Rs. 526.13 S.O. (SPF) 15 9701379849 24.03.2012 Rs. 449.58 S.O. (Ser V) 16 9701379850 24.03.2012 Rs. 162.33 S.O. (EA) 17 9701379851 24.03.2012 Rs. 137.66 S.O. (WRG) 18 9701379852 24.03.2012 Rs. 204.49 S.O. (Ser VI) 19 9701379853 24.03.2012 Rs. 263.55 S.O. (PAC) 20 9701379864 24.03.2012 Rs. 486.40 S.O. (Ser IX) 21 9701379875 24.03.2012 Rs. 351.20 S.O. (MI-T) 22. 9701379924 24.03.2012 Rs. 445.04 S.O. (EStt) 23. 9701379861 24.03.2012 Rs. 385.05 S.O. (MI-A) 24. 9701379836 24.03.2012 Rs. 244.76 S.O. (Ser-III) 25. 9701379841 24.03.2012 Rs. 336.39 S.O. (ARB) 26. 9701379840 24.03.2012 Rs. 279.33 S.O. (IOC) 27. 9701379906 24.03.2012 Rs. 153.43 S.O. (Ser-IV) 28. 9701379842 24.03.2012 Rs. 205.89 P.S. (YM) 29. 9701379843 24.03.2012 Rs. 330.76 P.S. (TB) 30. 9701379845 24.03.2012 Rs. 212.00 P.S (MP) ------------ Total Rs, 8,936-24 or Rs 8,936 /- ( Rupees Eight thousand nine hundred and thirty six Only) ----------------------------------------------------------------------------------------------- ------ Cont’d…2:: 2 :: 2. The Expenditure sanctioned shall be debited to “3451.Secretariat Economic Services - 090.Secretariat –(09) Irrigation & CAD Department – 130 Office Expenses –131 S.P.T. Charges’’. 3. The Irrigation & CAD ( OP Claims) Department shall draw an account payee cheque in favour of “ M/S Bharti Airtel Limited ” for the amount sanctioned at para-1 above. 4. This order does not require the concurrence of Finance Department as per rules or orders on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) K.S.P.V. PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To The Irrigation & CAD (. OP:Claims) Department. The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC //Forwarded :: By Order// SECTION OFFICER