Home India GAD01 - GENERAL ADMINISTRATION RT-614: G.A.D. – CELLULAR PHONES – Payment of Cellular phone...
Date: 2012-02-10 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-614: G.A.D. – CELLULAR PHONES – Payment of Cellular phone bills charges pertaining to Certain Chairmen and CMO – Expenditure of Rs.3,540/- - Sanctioned – Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT G.A.D. – CELLULAR PHONES – Payment of Cellular phone bills charges pertaining to Certain Chairmen and CMO – Expenditure of Rs.3,540/- - Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPARTMENT G.O.Rt.No. 614 Dated: 10/02/2012 Read the following: 1. G.O.Ms.No.158, G.A.(OP.III)Dept., dated 27.03.2002. 2. From Ms/.Bharti Airtel Limited, Hyderabad bills dated: 24/01/2012. <<<>>> ORDER: Sanction is hereby accorded for payment of an amount of Rs.3,541/- (Rupees Three Thousand Five Hundred and Forty Only) to M/s Bharti Airtel Ltd., Hyderabad, towards the charges on (5) mobile connections working with certain Chairmen & CMO as detailed below. Sl.No. Name and designation Mobile number Bill period Amount 23/12/2011 Tirumalagiri Surender, 1. 8008883304 to 744 Chairman, Press Academy of A.P. 22/01/2012 Dr. N.Thulsi Reddy, 23/12/2011 2. Chairman, 20 Points Economic 7893463999 to 973 Programme 22/01/2012 23/12/2011 Sri N.Sridhar, IAS, 3. 9490180980 to 956 Addl. Secretary to Chief Minister 22/01/2012 23/12/2011 Sri A.Sreedhar, 4. 9948555531 to 570 Private Secretary to Chief Minister 22/01/2012 23/12/2011 CMO ISG for the purpose of 5. 9849957895 to 297 Petition Monitoring System 22/01/2012 Total 3540 2. The above expenditure shall be debited to “2013 Council of Ministers – M.H.800 Other Expenditure – S.H.(04) Other Expenditure – 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.Bharti Airtel Limited, Hyderabad Account No.000805002144, ICICI Bank Limited, Raj Bhawan Road, Khairtabad Branch, IFSC Code: ICIC0000008, MICR Code:500229002. 4. This order does not require the concurrence of Finance Department under the orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) R.SESHARAM SINGH, JOINT SECRETARY TO GOVT.(GENL.) To M/s.Bharti Airtel Limited, Hyderabad. Copy to:- The General Administration (OP.VI/Tel.Expr.)Dept. The Dy.Pay and Accounts Officer, Sectt.. Branch, Hyderabad. S.F/S.C. //Forwarded :: By order// SECTION OFFICER

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