RT-616: General Administration Department – CELLULAR PHONES – Payment of Cellular phone bills charges pertaining to Officers in GAD – Expenditure of Rs.6681/- for the period from 23/12/2011 to 22/01/2012 - Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT General Administration Department – CELLULAR PHONES – Payment of Cellular phone bills charges pertaining to Officers in GAD – Expenditure of Rs.6681/- for the period from 23/12/2011 to 22/01/2012 - Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPARTMENT G.O.Rt.No. 616 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, Hyd. (4) bills dated:24/01/2012. <<<>>> ORDER: Sanction is hereby accorded for payment of an amount of Rs.6681/- (Rupees Six Thousand Six Hundred and Eighty One Only) to M/s Bharti Airtel Ltd., Hyderabad, towards the charges on (5) Cellular phones for the period from 23/12/2011 to 22/01/2012 working with the Chief Secretary to Government and other officers in the Department as indicated in the Annexure to this order. 2. The above expenditure shall be debited to “2052 Secretariat General Service – M.H.090 – Secretariat – S.H.(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 amount 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. Officers concerned. S.F/S.C. //Forwarded :: By order// SECTION OFFICER (P.T.O. Annexure)Annexure to G.O.Rt.No. 616, G.A.(OP.VI) Dept., Dated:10/02/2012. Sl.No. Name and designation Mobile number Bill Dt. Amount Sri Sri Pankaj Dwivedi, IAS., 23/12/2011 to 1. 9963822251 605 Chief Secretary to Government 22/01/2012 Sri J.C.Sharma,, IAS, 23/12/2011 to 2. 8008504302 210 Prl. Secretary to Government (Accom.) 22/01/2012 Sri Lingaraj Panigrahi, IAS., 23/12/2011 to 3. 9849914401 3334 Commissioner of Enquires 22/01/2012 Sri Busani Venkateswara Rao, 23/12/2011 to 4. 9866893185 2532 Secretary to Government (Ser.) 22/01/2012 Total 6681 (Rupees Six Thousand Six Hundred and Eighty One Only) SECTION OFFICER