RT-385: Telephones – Health, Medical and Family Welfare Department – Sanction for an amount of Rs.10,741/- /- (Rupees Ten thousand seven hundred and forty one only) towards payment of BSNL Telephone provided to the Officers of Health, Medical and Family Welfare Department, A.P. Secretariat during the month of February ‘2011 – Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Telephones – Health, Medical and Family Welfare Department – Sanction for an amount of Rs.10,741/- /- (Rupees Ten thousand seven hundred and forty one only) towards payment of BSNL Telephone provided to the Officers of Health, Medical and Family Welfare Department, A.P. Secretariat during the month of February ‘2011 – Orders - Issued. HEALTH, MEDICAL & FAMILY WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 385 Dt.16.03.2012 Read the following. 1. G.O.Ms. No.583,GA (OP.III) Dept., dated 26-10-1998. 2. From BSNL telephone Bills, Dt. 06.03.2012. ***** O R D E R :- Sanction is hereby accord for an amount of Rs.10,741/- /- (Rupees Ten thousand seven hundred and forty one only) towards payment of the BSNL Telephone charges on telephones provided to the Officers of Health, Medical and Family Welfare Department, A.P. Secretariat during the month February ‘2011. It is certified that the calls made on the said telephone for official use only. 2. Details of the tariff and charges of cell phone wise are given below:- Sl. No. Telephone Officers Amount for Within ceiling No. Designation month of or not Feb ‘2011 1 Spl. C.S. Within ceiling 23457817 1148.00 Office (Fax) 2 23455824 Spl. C.S. (Offi) 1138.00 Within ceiling 3 24549897 Spl. C.S., ® 1500.00 Within ceiling 4 23300334 Prl. Secy. (Res) 1650.00 Within ceiling 5 23452945 D.S. (UMR),Offi 1095.00 Within ceiling 6 23450600 II floor 00 Within ceiling 7 23450007 Prl. Secy. (Offi) 3358.00 Within ceiling 8 27426650 D.S. (UMR),® 852.00 TOTAL : Rs.10,741.00 3. The amount sanctioned in para-1 above shall be debited to “2251 – Secretariat Social Service – 090 – Secretariat – 06- Health, Medical and Family Welfare 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.10,741/- /- (Rupees Ten thousand seven hundred and forty one only) to Corporation Bank, Siddiambar Bazar, Hyd. A/c No. CBCA01000076, MICR No. 500017007, IFS Code:CORP0000043 of A.O. (Cash), BSNL, as required. 5. This order does not require the concurrence of Finance Department as per rules in vogues. (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: A.O. (Cash) BSNL, Hyderabad //FORWARDED:: BY ORDER// SECTION OFFICER