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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
SOCIAL WELFARE DEPARTMENT – TELEPHONES - Payment of
Rs. 515/- (Rupees Five hundred and fifteen only) towards the rental and
cell charges from 23-12-2011 to 22-01-2012 for Mobile phone
No.9573538899, (One month) of the Prl Secretary to Government Social
Welfare Department, A.P. Secretariat, Hyderabad - Sanctioned - Orders -
Issued.
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SOCIAL WELFARE (OP.II) DEPARTMENT
G.O.Rt.No: 65 Dated: 04-02-2012.
Read:-
From the Airtel, Bill No. 674841511, dated 24-01-2011.
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ORDER:
Sanction is hereby accorded for Payment of Rs. 515/- (Rupees
Five hundred and fifteen only) towards the rental and cell charges to
“Bharti Airtel Limited – Mobile Services, Hyderabad”, towards the mobile
phone charges for the period from 23-12-2011 to 22-01-2012 for the
following number provided by the Government for official use of Social
Welfare Department for the month of January 2011:-
No. Name & Designation Mobile No. Month Amount
Sri J. Raymond Peter, IAS Jan.-2012
1 9573538899 Rs.515/-
Prl Secretary to Govt.(SW)
2. The amount sanctioned in para one above, shall be debited to the
Head of the Account “2251-Secretariat Social Services 090-Secretariat 08-
Social Welfare Department 130-Office Expenses 131-Utility Payments”.
3. The Social Welfare (Claims) Department shall draw a cheque for an
amount of Rs. 515/- (Rupees Five hundred and fifteen only) towards the
rental and cell charges from 23-12-2011 to 22-01-2012 in favour of
“Bharti Airtel Limited – Mobile Services, Hyderabad”, for settlement of the
bill.
4. This order does not require the concurrence of Finance Department
as per rules in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRAESH)
SHALINI
JOINT SECRETARY TO GOVERNMENT
To
The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad
(w.e.).
The Social Welfare (Claims) Department. (w.e.).
Sf/Sc.
//FORWARDED:: BY ORDER//
SECTION OFFICER