RT-53: Cell Phones – Revenue (Disaster Management) Department – Payment of an amount of Rs. 2,318/ - towards cell phone monthly rental and call charges for the official cell phones being used by the Officers of Revenue (DM) Department during the period from 23-1-2012 to 22-2-2012 - Sanction accorded – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Cell Phones – Revenue (Disaster Management) Department – Payment of an amount of Rs. 2,318/ - towards cell phone monthly rental and call charges for the official cell phones being used by the Officers of Revenue (DM) Department during the period from 23-1-2012 to 22-2-2012 - Sanction accorded – Orders – Issued. REVENUE (DISASTER MANAGEMENT–IV) DEPARTMENT G.O.Rt.No. 53 Dated:14.03.2012 Read the following:- 1. G.O.Rt.No.34, Revenue (DM-IV) Department, Dt.14-02-2012 2. Bills from M/s Bharti Airtel Limited, Hyderabad, Dated:- 24.02.2012 * * * * * O R D E R: In continuation of the G.O.1st read above, and in response to the Bills received in the reference 2nd read above, sanction is hereby accorded for payment of Rs.2318 /-(Rupees two thousand Three Hundred and Eighteen only) towards monthly rental and call charges, Taxes etc., during the period from 23-1-2012 to 22-2-2012 in respect of the official cell phones being used by the officers of Rev.(DM)Dept., as follows:- Sl. Name & Cell Phone Bill Eligible Amount No Designation Number Bill Date Bill period Amount Amount to be (1) (2) (3) (4) (5) Rs. as per Sanctio (6) G.O.(7) ned Rs.(8) 1. Spl. Commr, DR 8978822664 24.2.2012 23-1-12 to 842.15 1375.00 843 22-2-12 2. Spl.Commr, SDMA 8008886621 -do -do 1209.58 1375.00 1210 3. SO-DM-IV 9989337341 -do- -do- 264.92 625.00 265 TOTAL 2,316.65 2,318 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.” 3. The Revenue (DM.IV-Claims) Department shall draw the amount sanctioned in para (1) above and send through ECS in favour of “M/s. Bharti Airtel Limited, HYDERABAD” and disburse the same at an early date and also inform the details of the phone numbers and amount paid to the Airtel office through E-mail and Letter. Contd…2:2: 4. 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 GOVERNMENT To M/s.Bharti Airtel Limited, Hyderabad. The Deputy Pay & Accounts Officer, Secretariat, Hyderabad.[w.e] The Revenue (DM.IV-Claims) Department.[w.e] The Revenue (DM.Accts-II) Dept SF/SCs. //FORWARDED BY ORDER// SECTION OFFICER