RT-462: Cell Phones – Health, Medical and Family Welfare Department Airtel – tariff and charges - Sanction of an amount of Rs.1643/- (Rupees One thousand six hundred and forty three only) payment of Officers Cell Phones charges provided to the Officers of Health, Medical and Family Welfare Department, A.P. Secretariat for the period from 05.02.2012 to 04.03.2012 – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Cell Phones – Health, Medical and Family Welfare Department Airtel – tariff and charges - Sanction of an amount of Rs.1643/- (Rupees One thousand six hundred and forty three only) payment of Officers Cell Phones charges provided to the Officers of Health, Medical and Family Welfare Department, A.P. Secretariat for the period from 05.02.2012 to 04.03.2012 – Orders – Issued. HEALTH, MEDICAL & FAMILY WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 462 Dated.27.03.2012 Read the following: 1. G.O.Rt.No.371 IT&C Department Dated 24.09.2004. 2. From Air Tell Cell Phone Bill dated 06.03.2012, received on 22-03-12. ***** ORDER:- Sanction is hereby accorded for an amount of Rs.1643/- (Rupees One thousand six hundred and forty three only) towards payment of Cell Phone charges on the following Cell Nos. provided to the Officers of Health, Medical and Family Welfare Department, A.P. Secretariat for the period from 05.02.2012 to 04.03.2012. 2. Details of the tariff and charges cell phone wise are given below:- Charges for the Within ceiling Sl.No Cell Phone No. Officers period from Designation 05/02/2012 to 04/03/2012 1 7893038748 ‘R’ Section 566.00 Within ceiling 2 7893038946 ‘M’ Section 529.00 Within ceiling 3 7893038613 ‘VC.I’ Section 548.00 Within ceiling Total Rs. 1643.00 3. Total Rs.1643/- (Rupees One thousand six hundred and forty three only). The total gross calls are within the category fixed by the Information Technology and Communications Department. 4. The amount sanctioned in para-1 above is debited to “2251-Secretariat Social Services – 090 – Secretariat – 06 – HM & FW Department – 130 – Office expenses – 131 – Utility Payments”. 5. The Health, Medical and Family Welfare (OP. Claims) Department are requested to draw and credit the amount of Rs.1643/- (Rupees One thousand six hundred and forty three only) to ICICI Bank A/C No. 000805002144, IFSC No. ICICI0000008 of Bharti Airtel Limited, Hyderabad. 6. This order does not require the concurrence of Finance Dept., as per rules in vogue. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) N. B. RATNA KUMAR DEPUTY SECRETARY TO GOVERNMENT To The H.M. & F.W. (OP. Claims) Department, The Dy.PAO, Sectt., Branch, Hyderabad, Copy to: The Bharti Airtel Ltd., Splendid Towers,Begumpet, Hyd. File. //FORWARDED:: BY ORDER// SECTION OFFICER