RT-389: Telephones – Home Department – Payment of Rs. 4,729/- towards Airtel Mobile Charges in respect of the Section Officers of Home Department under Category-III, for the period from 23-01-2012 to 22-02-2012 to M/s Bharti Airtel Limited – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Telephones – Home Department – Payment of Rs. 4,729/- towards Airtel Mobile Charges in respect of the Section Officers of Home Department under Category-III, for the period from 23-01-2012 to 22-02-2012 to M/s Bharti Airtel Limited – Sanctioned – Orders – Issued. HOME (OP-II) DEPARTMENT G.O.Rt.No. 389 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 o-o-o O R D E R : Sanction is hereby accorded for an amount of Rs. 4,729/- (Rupees Four Thousand Seven Hundred and Twenty Nine 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 23-01-2012 to 22-02-2012:- Sl. Designation of Mobile No. Eligible Utilized Amt to Excess No. the Officer amount amount be paid amount to (Rs.) (in Rs.) (in Rs.) be paid by SO (in Rs.) (1) (2) (3) (4) (5) (6) - 1. Section Officer 8978789031 625/- 292.77 292.77 - 2. Section Officer 8978789032 625/- 188.18 188.18 - 3. Section Officer 8978789033 625/- 874.22 625.00 249.22 4. Section Officer 8978789035 625/- 296.99 296.99 - 5. Section Officer 8978789037 625/- 206.81 206.81 - 6. Section Officer 8978789038 625/- 322.11 322.11 - 7. Section Officer 8978900746 625/- 378.54 378.54 - 8. Section Officer 8978900747 625/- 175.56 175.56 - 9. Section Officer 8978900748 625/- 585.36 585.36 - 10. Section Officer 8978900750 625/- 135.13 135.13 - 11. Section Officer 8978900751 625/- 269.24 269.24 - 12. Section Officer 8978234242 625/- 115.82 115.82 - 13. Section Officer 8978902096 625/- 301.86 301.86 - 14. Section Officer 8978902097 625/- 279.08 279.08 - 15. Section Officer 8978902098 625/- 557.01 557.01 - Total Rs. 4,978/68 Rs. 4,729/46 Rs. 249/22 or or or Rs.4,979/- Rs. 4,729/- Rs. 249/- 2. Out of the total amount of Rs 4,979/-, an amount of Rs. 249/- (Rupees Two Hundred and Forty Nine Only) has been utilized by the Section Officers at Sl.No. 3 in excess to his eligible amount (including Service Tax) as shown in the above statement at Column (4) and it shall be paid by him. 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”. …2....2.. 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. 5. This order does not require the concurrence of Finance Department as per the rules and orders in force. (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 No. 3 SF/SC //FORWARDED:: BY ORDER// SECTION OFFICER /