RT-390: Telephones – Home Department – Payment of Rs. 2,974/- towards Airtel Mobile Charges in respect of the Section Officers of Home Department under Category-III, for the period from 22-01-2012 to 22-02-2012 to M/s Bharti Airtel Limited – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHR A PRADESH ABSTRACT Telephones – Home Department – Payment of Rs. 3,599/- 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. 390, 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. 673333574, dated: 24-01-2012 o-o-o O R D E R : Sanction is hereby accorded for an amount of Rs. 3,599/- (Rupees Three Thousand Five Hundred and Ninety 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 23-01-2012 to 22-02-2012 :- Sl. Designation of the Mobile No. Eligible Utilized Amount to Excess No. Officer amount amount be paid amount (Rs.) (in Rs.) (in Rs.) (in Rs.) (1) (2) (3) (4) (5) (6) 1 Section Officer 9177901734 625/- 338.79 338.79 - 2 Section Officer 9177901736 625/- 513.55 513.55 - 3 Section Officer 9177901738 625/- 217.62 217.62 - 4 Section Officer 9177901740 625/- 403.99 403.99 - 5 Section Officer 9177901741 625/- 448.80 448.80 - 6 Section Officer 9177901742 625/- 517.48 517.48 - 7 Section Officer 9177901743 625/- 533.34 533.34 - 8 Section Officer 9177901744 625/- 719.93 625.00 94/93 Rs. 3,598/57 Total: Rs. 3,693/50 OR Rs. 94/93 OR Rs. 3,599/- OR Rs. 3,694/- Rs. 95/- 2. Out of the total amount of Rs. 3,694/-, an amount of Rs. 95/- (Rupees Four Hundred and Ninety Three Only) has been utilized by the Section Officer at Sl.Nos. 8 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” 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. SF/SC //FORWARDED:: BY ORDER// SECTION OFFICER