RT-62: Establishment – Department for Women, Children, Disabled and Senior Citizens (OP)– Payment of Rs.2437/- towards charges on cell phone Numbers for the use of the officers of this Department for the period from 23-12-2011 to 22-01-2012 – Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Department for Women, Children, Disabled and Senior Citizens (OP)– Payment of Rs.2437/- towards charges on cell phone Numbers for the use of the officers of this Department for the period from 23-12-2011 to 22-01-2012 – Sanction – Orders – Issued. ----------------------------------------------------------------------------------------- DEPATMENT FOR WOMEN CHILDREN DISABLED AND SENIOR CITIZENS (OP) G.O.Rt.No. 62 Dated:-08-02-2012. Read the following:- 1. G.O.Rt.No. 291, IT&C Department (Communication Wing), Dated:27-09-2007. 2. O.O.Rt.No. 78, W.D.C.W & D.W. Dept., Dt: 14-06-2006. 3. From Airtel Bill No. 672381451, Dated:24-01-2012 4. From Airtel Bill No. 672666670, Dated:24-01-2012 5. From Airtel Bill No. 674841488, Dated:24-01-2012 6. From Airtel Bill No. 672381452, Dated:24-01-2012 7. From Airtel Bill No. 672381449, Dated:24-01-2012 8. From Airtel Bill No. 672381442, Dated:24-01-2012 9. From Airtel Bill No. 674659027, Dated:24-01-2012 @@@ ORDER: Sanction is hereby accorded for incurring of an expenditure of Rs. 2437/- (Rupees Two thousand four hundred and thirty seven only) towards monthly charges on the following cell phone Numbers for the use of Certain Officers of Department for Women, Children, Disabled and Senior Citizens for the period from 23-12-2011 to 22-01-2012. Sl.No Cell Phone Period Amount User’s Names . No. 1. 9177401705 23-12-2011 to Rs: 625/- Sri M.Ramchander, 22-01-2012 Section Officer 2. 9177404233 --do-- Rs: 275/- Smt.Shiva Kumari,SO 3. 8978977223 --do-- Rs. 387/- Smt. Sameena Fatima, SO 4. 9177401707 --do-- Rs. 143/- Sri N.Vemaiah,S.O 5. 9177401708 --do-- Rs. 473/- Sri G.Nagaiah,S.O. 6. 9177401709 --do-- Rs. 247/- Sri P.Sanjeeva Rao, SO 7. 9177404202 -do- Rs. 287/- Sri Vijaya Kumar, Driver, for Spl.CS Total Rs. 2437/- 2. The expenditure sanctioned in para 1 above shall be debited to the Head of Account 2251 – Secretariat Social Service – M.H. 090 – Secretariat – S.H. (10) W.D.C.W & D.W. Department – 130 – Office Expenses – 131 – Utility Payments (Airtel charges). 3. The DDO/ AS shall pass the bill and credit the amount into Bank account of Bharati Airtel Limited, Hyderabad. PTO:: 2 :: 4. This order does not require the concurrence of Finance and Planning (FW) Department under the rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M.M.CHOUDARY DEPUTY SECRETARY TO GOVERNMENT To Bharati Mobile Limited, Hyderabad. Copy to:- Secretariat Branch, Hyderabad. Dept.for W.C. D.& Sr.Citizens (OP.Claims) S.F/S.C //FORWARDED :: BY ORDER// SECTION OFFICER