RT-68: ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs. 2,365/- (Rupees Two thousand three hundred and sixty five only) towards the rental and cell charges from 23-12-2011 to 22-01-2012 for Mobile phones working with various officers in Social Welfare Department, A.P. Secretariat, Hyderabad - Sanctioned - Orders- Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment of Rs. 2,365/- (Rupees Two thousand three hundred and sixty five only) towards the rental and cell charges from 23-12-2011 to 22-01-2012 for Mobile phones working with various officers in Social Welfare Department, A.P. Secretariat, Hyderabad - Sanctioned - Orders- Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SOCIAL WELFARE (OP.II) DEPARTMENT G.O.Rt.No. 68 Dated 06-02-2012 Read From the Airtel, Bill No. 674896250, dated 24-01-2012. ORDER: Sanction is hereby accorded for payment of an amount of Rs. 2,365/- (Rupees Two thousand three hundred and sixty five only) to “Bharti Airtel Limited – Mobile Services Hyderabad”, towards mobile phone charges for the period from 23-12-2011 to 22-01-2012 for the following Officers provided by the Government for official use of Social Welfare Department for the month of January 2012:- Amount No. Name & Designation Cell No. Rs. Smt Shalini 1 9849904637 212.96 Jt. Secretary to Govt.(S.W) Sri G. Mahmood Miah 2 9849904630 410.31 Jt. Secretary to Govt.(SW) Smt Y. Naga Lakshmi 3 Deputy Secretary to Govt. 9849904627 242.77 (SW) Sri P. Krishna Mohan, 4 9849904636 566.70 Section Officer Sri Nageswara Reddy 5 9849904631 220.05 Dy. Secretary to Govt. Sri T. Tyaga Raju 6 9849904625 226.13 Asst. Secretary to Govt. Sri G. Durga Prasada Rao, 7 Asst. Secretary to Govt. 9849904629 184.61 (SW) Sri G. Narsaiah 8 9849904634 301.22 Asst Secretary to Govt. Total 2,364.75 (Rupees Two thousand three hundred and sixty five only) 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”. PTO::2:: 3. The Social Welfare (Claims) Department shall draw a cheque for an amount of Rs. 2,365/- (Rupees Two thousand three hundred and sixty five only) 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 Dy. Pay & Accounts Officer, Sectt.Br., Hyderabad. (w.e.) The Social Welfare (Claims) Department. (w.e.) SF/SC //FORWARDED:: BY ORDER// SECTION OFFICER