RT-669: ELECTIONS – Telephones – Payment of Telephone Bills of the Officers in General Administration (Elections) Department – Expenditure of Rs. 11,725/- - Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ELECTIONS – Telephones – Payment of Telephone Bills of the Officers in General Administration (Elections) Department – Expenditure of Rs. 11,725/- - Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (ELECTIONS.C) DEPARTMENT G.O.Rt.No. 669 Dated: 14-02-2012. Read:- From Bharat Sanchar Nigam Limited, Hyderabad Telecommunications, Hyderabad Bills dated 08.02.2012. *** O R D E R: Sanction is hereby accorded for payment of an amount of Rs. 11,725/- (Rupees Eleven thousand seven hundred and twenty five only) to the Accounts Officer (Cash), B.S.N.L., PGMTD, Hyderabad towards payment of Telephone charges as indicated in the Annexure to this order. 2. The expenditure sanctioned in Para 1 above shall be debited to “2015 Elections – M.H.102 Electoral Officers – S.H.(01) Headquarters Office – 130 Office Expenses – 131 Service postage, Telegram & Telephone Charges” and shall be met from out of the budget available in B.E 2011-12. 3. The General Administration (Claims.C) Department is requested to prepare a bill and credit the amount in favour of AO CASH MAIN BSNL, Hyderabad, Account No.CBCA01000076, Corporation Bank, Siddiambar bazaar, Hyderabad. (IFSC Code: CORP0000043) (MICR Code – 500017007) under intimation to this Department. 4. This order does not require the concurrence of the Finance Department under the orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) V.VENKATESWARA RAO ADDITIONAL CHIEF ELECTORAL OFFICER & JOINT SECRETARY TO GOVERNMENT To The G.A..(Claims.C) Department, The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. Copy to: The Accounts Officer (Cash), BSNL, PGMTD, Hyderabad. SF/SC. //FORWARDED::BY ORDER// SECTION OFFICERANNEXURE TO G.O.RT.NO. 669 , GENERAL ADMINISTRATION (ELECTIONS.C) DEPARTMENT, DATED: 14-02-2012. Sl. Telephone Bill Date Bill Period Officer Amount Rs. No. No. From To C.E.O. 1. 23457317 08.02.2012 01.01.2012 31.01.2012 1600-00 (Office) CEO & Prl.Secy 2. 23455781 08.02.2012 01.01.2012 31.01.2012 1614-00 (Connected with Fax) C.E.O. 3. 23418109 08.02.2012 01.01.2012 31.01.2012 2184-00 (Residence) Addl. 4. 23455303 08.02.2012 01.01.2012 31.01.2012 C.E.O.(HP) 199-00 (Office) Addl. 5. 24023423 08.02.2012 01.01.2012 31.01.2012 C.E.O.(V.V) 869-00 (Residence) Addl. C.E.O. 6. 23451700 08.02.2012 01.01.2012 31.01.2012 277-00 (TD)(Office) 7. 23454438 08.02.2012 01.01.2012 31.01.2012 Jt.C.E.O. (O) 1881-00 (with FAX) 8. 23567296 08.02.2012 01.01.2012 31.01.2012 Jt.C.E.O. 376-00 (Residance) 9. 23450526 08.02.2012 01.01.2012 31.01.2012 Call Center 287-00 Jt.C.E.O. 10. 23450010 08.02.2012 01.01.2012 31.01.2012 725-00 (Connected with FAX) CEO (Fax) 11. 23301059 08.02.2012 01.01.2012 31.01.2012 (anti 1713-00 chambers) Total 11,725/- (Rupees Eleven thousand seven hundred and twenty five only) V.VENKATESWARA RAO ADDITIONAL CHIEF ELECTORAL OFFICER & JOINT SECRETARY TO GOVERNMENT //True copy// SECTION OFFICER