RT-610: General Administration Department – CELLULAR PHONES – Payment of Cellular phone bill pertaining to Section Officers, Private Secretaries and Staff of General Administration Department – Expenditure of Rs.34343/- for the period from 27/12/2011 to 26/01/2012 - Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT General Administration Department – CELLULAR PHONES – Payment of Cellular phone bill pertaining to Section Officers, Private Secretaries and Staff of General Administration Department – Expenditure of Rs.34343/- for the period from 27/12/2011 to 26/01/2012 - Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPARTMENT G.O.Rt.No. 610 Dated: 10/02/2012 Read the following:- 1. Memo No.3529/OP.VI/A2/2008-3, Dated:31/05/2008. 2. Circular Memo No.19161/OP.VI/A2/2010-1, Dated:16/06/2010. 3. From M/s Idea Cellular Limited, Hyderabad, Ref, A/c No.8.10525130, Bill No.120100737676, Dated: 27/01/2012. *** ORDER: In pursuance of orders issued in the references 1st and 2nd cited, Sanction is hereby accorded for payment of an amount of Rs.34343/- (Rupees Thirty Three Thousand Three Hundred and Forty Three Only) to M/s Idea Cellular Limited, Hyderabad, towards the Airtime charges on (94) Cellular Phones for the period from 27/12/2011 to 26/01/2012 working with Section Officers, Private Secretaries and staff of General Administration Department as indicated in the Annexure to this order. The excess expenditure shown in Col.e of the Annexure shall be borne by the officer concerned. 2. The expenditure sanctioned in para-2 above shall be debited to “2052 Secretariat General Services – MH.090 Secretariat – SH.04 General Administration Department – 130 Office Expenses – 131 Service Postage, Telegram and Telephone Charges”. 3. The General Administration (OP.VI/Tel.Expr.)Dept. are requested to draw and credit the sanctioned in para (1) above to the M/s.Idea Cellular Limited, Hyderabad Account Account No. 0142003046601, IDBI Bank Ltd., Main Branch, IFSC Code: IBKL0000133, MICR Code:500259004. 4. This order does not require the concurrence of Finance Department under the orders in force. (BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH) AJAY MISRA, PRL. SECRETARY TO GOVT. (POLL.) To, M/s. Idea Cellular Limited, Hyderabad Copy to:- The General Administration (OP.VI/Tel.Expr.)Dept. The Deputy Pay and Accounts Officer, Sectt. Branch, Hyderabad. Officers concerned. S.F./S.C. //FORWARDED :: BY ORDER// SECTION OFFICERAnnexure to G.O.Rt.No. 610, G.A.(OP.VI)Dept., Dated:10/02/2012 Excess Sl. Mobile Current Amount Used by amount No. Numbers charges payable incurred (a) (b) (c) (d) (e) (f) 1) 9705033375 A.S.O., SB-I 438.55 0 438.55 2) 9705905799 A.S.O., GH-II 274.64 0 274.64 3) 9705906655 A.S.O., GH-II 795.03 170.03 625.00 4) 9705906976 S.O. – Spl.C 357.59 0 357.59 5) 9705906971 S.O. - Spl.D 82.73 0 82.73 6) 9948069133 Head Driver, G.A.D. 469.22 0 469.22 7) 9705906998 P.S. to COI(LP) 150.82 0 150.82 8) 9705906997 Librarian 758.09 133.09 625.00 9) 9705906996 S.O. – SU.II 306.52 0 306.52 10) 9705906995 P.S. to COI (JR) 448.08 0 448.08 11) 9705906994 P.S. to Prl.Secy.(RIAD) 269.24 0 269.24 12) 9705906993 P.S. to COI (KPC) 201.99 0 201.99 13) 9705906992 P.S. to Spl.CS (GPM&AR) 294.06 0 294.06 14) 9705906991 P.S. to Prl.Secy.(Accom.) 84.59 0 84.59 15) 9705906990 P.S. to Prl.Secy.(Poll.) 102.14 0 102.14 16) 9705906989 P.S. to Secy.(Ser.) 276.88 0 276.88 17) 9705906987 S.O. – CoI-SB 357.92 0 357.92 18) 9705906986 S.O. – CoI-JR 82.73 0 82.73 19) 9705906985 S.O. – CoI 177.58 0 177.58 20) 9705906984 S.O. - Poll.A 297.04 0 297.04 21) 9705906983 S.O. - HRC 284.23 0 284.23 22) 9705906982 S.O. - L&O.II 304.43 0 304.43 23) 9705906981 S.O. - L&O.I 132.36 0 132.36 24) 9705906980 S.O. – Cabinet 129.27 0 129.27 25) 9705906979 S.O. – Spl.A 614.48 0 614.48 26) 9705906978 S.O. - S.C.X 660.70 35.70 625.00 27) 9705906977 S.O. - S.C.F 99.27 0 99.27 28) 9705906975 S.O. - SC.D 101.92 0 101.92 29) 9705906974 S.O. - SC.C 356.74 0 356.74 30) 9705906973 S.O. – Spl.B 82.73 0 82.73 31) 9705906972 S.O. – SC.A 271.60 0 271.60 32) 9705906970 S.O. – Accom.B 435.84 0 435.84 33) 9705906969 S.O. – SC.B 297.30 0 297.30 34) 9705906968 S.O. – IFS 431.71 0 431.71 35) 9705906966 S.O. – SC.E 647.17 22.17 625.00 36) 9705906965 S.O. – OL.III 559.44 0 559.44 37) 9705906964 S.O. – I&PR.I 270.83 0 270.83 38) 9705906963 S.O. – IOC 463.04 0 463.04 39) 9705906962 S.O. – Claims.D 102.69 0 102.6940) 9705906961 S.O. - G.H.II 488.12 0 488.12 41) 9705906960 S.O. – MC.III 620.96 0 620.96 42) 9705906953 S.O. – Ser.E 118.13 0 118.13 43) 9705906952 S.O. – OP.V 289.65 0 289.65 44) 9705906951 S.O. – SW.II 561.08 0 561.08 45) 9705906950 S.O. – SW.I 451.68 0 451.68 46) 9705906949 S.O. – Ser.C 883.02 258.02 625.00 47) 9705906948 S.O. – Ser.G 262.51 0 262.51 48) 9705906947 S.O. – General 553.44 0 553.44 49) 9705906946 S.O. – NRI 124.42 0 124.42 50) 9705906945 S.O. - Poll.C 590.12 0 590.12 51) 9705906944 S.O. – OL-II 531.04 0 531.04 52) 9705906943 S.O. – IC 1938.61 1313.61 625.00 53) 9705906942 S.O. – Claims.B 539.70 0 539.70 54) 9705906941 S.O. - M.C.II 412.08 0 412.08 55) 9705906940 S.O. 418.48 0 418.48 56) 9705906939 S.O. – SPF 456.98 0 456.98 57) 9705906938 S.O. – I&PR.II 605.29 0 605.29 58) 9705906937 S.O. - 82.73 0 82.73 59) 9705906936 S.O. - 99.27 0 99.27 60) 9705906935 S.O. – PAGB.II 281.31 0 281.31 61) 9705906934 S.O. – PAGB.I 359.07 0 359.07 62) 9705906933 S.O. – MC.I 421.24 0 421.24 63) 9705906932 S.O. - AR&T.III 625.95 0.95 625.00 64) 9705906931 S.O. – Poll.B 612.94 0 612.94 65) 9705906930 S.O. - AR&T.I 99.93 0 99.93 66) 9705906929 S.O. – OP.III 310.72 0 310.72 67) 9705906928 S.O. – SU.V 526.57 0 526.57 68) 9705906927 S.O. - Claims.C 378.24 0 378.24 69) 9705906926 S.O. – Ser.A 622.86 0 622.86 70) 9705906925 S.O. - Claims.A 432.22 0 432.22 71) 9705906924 S.O. – DPC.II 494.12 0 494.12 72) 9705906923 S.O. – Ser.B 292.10 0 292.10 73) 9705906922 S.O. – Accom.C 416.27 0 416.27 74) 9705906921 S.O. – SB.II 473.52 0 473.52 75) 9705906920 S.O. – Accom.A 973.73 348.73 625.00 76) 9705906919 S.O. – OP.II 380.63 0 380.63 77) 9705906918 S.O. – SU.IV 199.73 0 199.73 78) 9705906917 S.O. – SR 313.91 0 313.91 79) 9705906916 S.O. – Claims.E 371.64 0 371.64 80) 9705906915 S.O. - S.U.III 177.91 0 177.91 81) 9705906914 S.O. – OP.I 269.44 0 269.44 82) 9705906913 S.O. – Poll.D 612.90 0 612.90 83) 9705906912 S.O. - Ser.F 361.15 0 361.15 84) 9705906911 S.O. - Ser.D 377.91 0 377.91 85) 9705906910 S.O. – SU.I 467.89 0 467.8986) 9705906909 S.O. – 477.04 0 477.04 87) 9705906908 S.O. – OL-I 256.01 0 256.01 88) 9705906907 S.O. – AR&T.II 198.65 0 198.65 89) 9705906906 S.O. - SB.1 345.97 0 345.97 90) 9705906905 S.O. - DPC.I 479.32 0 479.32 91) 9705906904 S.O. - OP.IV 293.51 0 293.51 92) 9705906903 S.O. - OP.VI 337.08 0 337.08 93) 9705906902 S.O.- GH.I 395.57 0 395.57 94) 9705906901 S.O. - 489.33 0 489.33 TOTAL 36624.88 2282.30 34342.58 Grand Total: 34343.00 (Rupees Thirty Four Thousand Three Hundred and Forty Three Only) SECTION OFFICER