RT-365: Cell phones - Irrigation & CAD Department – Cost towards Cell phone charges of Irrigation & CAD Department – Used by the Officers of this Department -Expenditure – Sanctioned.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Cell phones - Irrigation & CAD Department – Cost towards Cell phone charges of Irrigation & CAD Department – Used by the Officers of this Department -Expenditure – Sanctioned. IRRIGATION & COMMAND AREA DEVELOPMENT (IW:OP) DEPARTMENT G.O.Rt.No. 365 Dated 28 - 03-2012 Read the following:- * * * O R D E R: Sanction is accorded for incurring of an expenditure not exceeding Rs.15,349/- (Rupees Fifteen Thousand Three Hundred and Forty Nine Only) towards the cell phone charges of the following Cell phones used by the officers of this Department during the month March 2012. ------------------------------------------------------------------------------------------------------ Sl.No. Cell phone No. Bill date Expenditure Used by ------------------------------------------------------------------------------------------------------ 1. 9849905636 24.03.2012 Rs. 1482-00 Secy to Govt. (AD) 2. 9849905638 24.03.2012 Rs. 927-10 Consultant 3. 9849905639 24.03.2012 Rs. 447-07 Dy Secy (NVR) 4. 9849905640 24.03.2012 Rs. 347.54 C.T.E. 5. 9849905641 24.03.2012 Rs. 313.35 Asst.. Secretary to Govt.(RP) 6. 9849905642 24.03.2012 Rs.1222-80 Dy Secretary to Govt. (DRLB) 7. 9849905688 24.03.2012 Rs. 282.85 Asst Secretary to Govt. (AV) 8. 9849905689 24.03.2012 Rs. 355-50 Asst. secretary to Govt. (OP) 9. 9849905690 24.03.2012 Rs. 407-77 Spl Secretary to Govt. (CC) 10. 9849905691 24.03.2012 Rs. 736-52 Spl Secretary to Govt. (AKJ) 11. 9849905637 24.03.2012 Rs. 351-00 Asst Secretary to Govt.(TV) 12. 9849981738 24.03.2012 Rs.1381-64 Secretary to Govt. (RRM) 13 9949093650 24.03.2012 Rs, 82-73 Asst. Secy. to Govt. (DPS) 14 9949093652 24.03.2012 Rs. 318-33 Asst. Secretary to Govt. (SLB) 15 9949093654 24.03.2012 Rs. 93-76 Asst. Secretary to Govt. (MVRK) 16 9949093656 24.03.2012 Rs. 498-82 Asst. Secretary to Govt. (MS) 17 9949093658 24.03.2012 Rs. 198-71 Dy. Secretary to Govt. (RV) 18 9849901275 24.03.2012 Rs. 82-72 Dy Secretary to Govt. (CV) 19 9849901277 24.03.2012 Rs. 295-55 Asst Secretary to Govt. (DRD) 20 9849901279 24.03.2012 Rs. 625-00 Asst. secretary to Govt. (AVL) 21 9949093651 24.03.2012 Rs. 895-91 Dy Secretary to Govt. (SK) 22. 9949093653 24.03.2012 Rs. 535-39 Asst. Secretary to Govt. (GR) 23. 9949093655 24.03.2012 Rs. 625-00 Asst. Secretary to Govt. (MCR) 24. 9949093657 24.03.2012 Rs. 273-25 Asst. Secretary to Govt. (LLV) 25. 9949093659 24.03.2012 Rs. 581-17 Asst. Secretary to Govt. (MR) 26. 9849901276 24.03.2012 Rs. 473-27 Dy. Secretary to Govt. (ABR) 27. 8978901752 24.03.2012 Rs. 438-37 TE – 2 (KBR) 28. 8978901753 24.03.2012 Rs. 599-02 ATE – 1 (R) 29. 8978901751 24.03.2012 Rs. 393-72 ATE – 2 (MTT) 30. 8978901754 24.03.2012 Rs. 82-73 TE – 1 (MPR) ------------ Total Rs, 15,348-59 or Rs 15,349 /- ( Rupees Fifteen Thousand Three Hundred and Forty Nine 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 “ Airtel A/C No 104-100162851 ” 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