RT-65: Cell Phones – Revenue (Disaster Management) Department – Payment of an amount of Rs.2965 /- towards cell phone monthly rental and call charges for the official cell phones being used by the Officers of Revenue(DM)Department - Sanction accorded – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Cell Phones – Revenue (Disaster Management) Department – Payment of an amount of Rs.2965 /- towards cell phone monthly rental and call charges for the official cell phones being used by the Officers of Revenue(DM)Department - Sanction accorded – Orders – Issued. REVENUE (DISASTER MANAGEMENT –IV) DEPARTMENT G.O.Rt.No. 65 Dated:24.03.2012 Read the following:- * Bills received from M/s Bharat Sanchar Nigam Ltd, Hyderabad, Dated: - 04.03.2012. * * * * * * * O R D E R: In response to the Bills received in the reference read above, sanction is hereby accorded for payment of an amount of Rs.2905/-(Rupees Two thousand Nine hundred and Five only ) towards monthly rental and call charges, Taxes etc., in respect of the official cell phones being used by Officers of Revenue (DM) Dept., as follows:- Sl. Name & Cell Phone Bill Eligible Amount to No Designation Number Bill Date Bill period Amount Amount be (1) (2) (3) (4) (5) Rs. as per Sanctioned (6) G.O. Rs. (7) (8) 1 CDM & EOPS 9866396663 04.03.12 01.02.12 600 2000.00 600 to 29.2.12 2 Asst.Secy to Govt 9989314817 -do- -do- 525 625.00 525 3 Dy. Director 9989337346 -do- -do- 442 625.00 442 4 A.A.O 8008886618 -do- -do- 473 625.00 473 5 SO-DM-I 9989334822 -do- -do- 162 625.00 162 6 SO-DM-II 9908523604 -do- -do- 83 625.00 83 7 SO-DM-III 9989337345 -do- -do- 314 625.00 314 8 SO-Acct-II 9989337344 -do- -do- 306 625.00 306 TOTAL: 2905 2905 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.” Contd……23. The Revenue (DM.IV-Claims) Department shall draw the amount sanctioned in para (1) on pre page and send it through ECS AO Mobile GMTD BSNL Ltd., A/C No. CA01005095 Corporation Bank MG Road and disburse the same at an early date and also inform the details of the phone numbers and amount paid to the BSNL office through E-mail and Letter. 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 Bharat Sanchar Nigam Ltd, (BSNL)Hyderabad The Deputy Pay & Accounts Officer, Secretariat, Hyderabad. The Revenue (DM.IV- Claims) Department. The Rev (DM-Accts.I) Deptt., SF/SCs //FORWARDED BY ORDER// SECTION OFFICER