RT-39: Telephones – Payment of an amount of Rs.13,185/- towards telephone charges of official telephones being used by the Officers of Revenue (DM) Department during the period from 1.1.2012 to 31.1.2012 Amount Sanctioned – Orders- Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Telephones – Payment of an amount of Rs.13,185/- towards telephone charges of official telephones being used by the Officers of Revenue (DM) Department during the period from 1.1.2012 to 31.1.2012 Amount Sanctioned – Orders- Issued. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- REVENUE (DISASTER MANAGEMENT–IV) DEPARTMENT G.O.Rt.No. 39 Dated:- 18. 2.2012 Read the following:- 1. G.O.Rt.No. 13, Rev (DM.IV) Dept, dated 18.1.2012. 2. From the BSNL, Hyderabad, Bill Period: 01.1.2012 to 31.1.2012 **** O R D E R: In continuation of the G.O.1st read above and in response to the bills 2nd read above, sanction is hereby accorded for payment of 13,185/- (Rupees Thirteen Thousand and One Hundred and Eighty five only) towards monthly rental and telephone charges, Taxes, etc., during the period from 1.1.2012 to 31.1.2012 in respect of the official telephones being used by the Officers and Staff members in Revenue (DM) Department and the details are as follows:- Sl. Name & Designation Phone Bill Date Period Amount No Number (Rs.) 1 CDM & EOPS (Office) 23450419 6-02-2012 01-1-2012 to 417.00 31-1-2012 2. CDM & EOPS 23551739 6-02-2012 -do- 3788.00 (Residence) 3 DM.IV(OP)/A.S/D.D 23451044 6-02-2012 01-1-2012 to 354.00 31-1-2012 4 Control Room 23451043 6-02-2012 01-1-2012 to 2222.00 31-1-2012 5 Fax(CDM peshi) and 23451819 6-02-2012 01-1-2012 to 6404.00 Spl. commr.(D&R) 31-1-2012 TOTAL 13,185/- 2. The amount of expenditure sanctioned in Para (1) above shall be debited to the following Head of Account:- “MH.2245 – Relief on account of Natural Calamities – 80 – General– MH.001 –direction and administration – SH (01) – Headquarters Office – 130- Office expenses – 131 – Service Postage, Telegram and Telephone Charges.-2- The Revenue (DM.IV-Claims) Department shall draw the amount and send it through ECS BSNL Ltd. In Account No. CBCA01000076 and disburse the same at an early date and also inform the details of the phone numbers and amount paid to the BSNL office through E-mail. This order does not require the concurrence of Finance (FW) Department as per orders in force on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr. T.RADHA COMMISSIONER FOR DISASTER MANAGEMENT & E.O. PRINCIPAL SECRETARY TO GOVERNMENT To The Dy PAO,Secretariat, Hyd. The Rev (DM.IV- Claims) Dept. The Rev (DM-Accts.I) Deptt., SF/SCs // FORWARDED BY ORDER// SECTION OFFICER