RT-388: Telephones – Home Department – Payment of Rs. 5,805/- towards Airtel Mobile Charges for the period from 11-01-2012 to 10-02-2012 to M/s Bharti Airtel Limited – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Telephones – Home Department – Payment of Rs. 5,805/- towards Airtel Mobile Charges for the period from 11-01-2012 to 10-02-2012 to M/s Bharti Airtel Limited – Sanctioned – Orders – Issued. ---------------------------------------------------------------------------------------------------------------------- Home (OP-II) Department G.O.Rt.No. 388 Dated: 13-03-2012. Read the following: 1. G.O.Rt.No.291, I.T. & C. Department, dated 27-9-2007. 2. From M/s Bharti Airtel Limited, Hyderabad, Bill No.674896270, dated: 24-01-2012. o-o-o O R D E R : Sanction is hereby accorded for an amount of Rs. 5,805/- (Rupees Five Thousand Eight Hundred and Five Only) towards the payment of Airtel Mobile Charges for the following Mobile numbers belong to the Officers in Home Department including Service Tax for the period from 11-01-2012 to 10-02-2012 :- Sl. Design. of the Officer Mobile No. Eligible Utilized Amount to Excess No. amount amount be paid amount to (Rs.) (in Rs.) (in Rs.) be paid by SO (in Rs.) (1) (2) (3) (4) (5) (6) - 1. M Lalitha, D.S. (Police) 9849904421 1,375/- 269.57 269.57 - 2. DS (Courts) 9849904423 1,375/- 199.42 199.42 - 3. Special Secretary 9849904425 1,375/- 713.76 713.76 - 4. Usha Kumari, I.A.S., D.S (Ppts) 9849904426 1,375/- 1,448.72 1375.00 73.72 5. Laxmaiah, PS to Prly. Secy (Pol) 9849906467 625/- 270.55 270.55 - 6. G Kannam Das, Asst.Secy 9849906468 625/- 487.50 487.50 - 7. K Srinivasulu Reddy Asst.Secy 9849906469 625/- 176.92 176.92 - 8. Asst.Secy 9849906471 625/- 412.52 412.52 - 9. R Sathender, Asst.Secy 9849906472 625/- 1168.85 625.00 543.85 10. Mohan Krishna, Liason Officer 9849906473 625/- 484.27 484.27 - 11. PS to Prl.Secy 9849906474 625/- 82.73 82.73 12. P Srinivasulu, Asst.Secy 9849906475 625/- 650.33 625.00 25.33 13. Asst.Secy 9849989099 625/- 82.73 82.73 - Rs. 6,447/87 Rs. 5,804/97 Rs. 642/90 Total : (or) (or) (or) Rs. 6,448/- Rs. 5,805/- Rs. 643/- 2. Out of the total amount of Rs. 6,448/-, an amount of Rs. 643/- (Rupees Six Hundred and Forty Three Only) is remitted by the Officer at Sl.Nos. 4 9 & 12 for exceeding their eligible amounts (including Service Tax) as shown in the above statement at Column (4) and it shall be paid by them. 3. The expenditure sanctioned in para-1 above shall be debited to “2052-Secretariat General Services – MH-090-Secretariat – SH-08-Home Department – 130-Office Expenditure – 131- Service, Telegram and Telephone Charges”. 4. The Home (OP-II-Claims) Department are requested to draw and disburse the amount to A/c No. 000805002144, ICICI Bank Limited, Khairatabad, Hyderabad, MICR Code :- 500229002, IFSC Code:- ICIC0000008, of M/s Bharti Airtel Limited . ….2(C.No. 27674-11/OP-II/A1/2012) // 2 // 5. This order does not require the concurrence of Finance Department as per the rules and orders (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) G KANNAM DAS DEPUTY SECRETARY TO GOVERNMENT To M/s Bharti Airtel Limited, Hyderabad. The Home (OP-II-Claims) Department. Copy to Deputy Pay and Account Officer, Secretariat Branch, Hyderabad Copy to SOs at Sl Nos 4, 9 & 12 to remit the excess amount to OP-II Dept under acknowledgement to avoid disconnection SF/SC //FORWARDED:: BY ORDER// SECTION OFFICER