RT-71: SOCIAL WELFARE DEPARTMENT – TELEPHONES - Payment of Rs. 9,071/- (Rupees Nine thousand and seventy one only) towards the rental and cell charges from 23-12-2011 to 22-01-2012, for Mobile phone No. 9701379838 and 26 (Twenty six) other Officers, of the Social Welfare Department, A.P. Secretariat, Hyderabad - Sanctioned - Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT SOCIAL WELFARE DEPARTMENT – TELEPHONES - Payment of Rs. 9,071/- (Rupees Nine thousand and seventy one only) towards the rental and cell charges from 23-12-2011 to 22-01-2012, for Mobile phone No. 9701379838 and 26 (Twenty six) other Officers, of the Social Welfare Department, A.P. Secretariat, Hyderabad - Sanctioned - Orders - Issued. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SOCIAL WELFARE (OP-II) DEPARTMENT G.O.Rt.No: 71 Dated:06-02-2012. Read the following:- Read: 1 From the Airtel Bill No. 673652545 Dated 24-01-2012 2 From the Airtel Bill No. 673789528 Dated 24-01-2012 3 From the Airtel Bill No. 674027142 Dated 24-01-2012 4 From the Airtel Bill No. 673789529 Dated 24-01-2012 5 From the Airtel Bill No. 673786527 Dated 24-01-2012 6 From the Airtel Bill No. 674027143 Dated 24-01-2012 7 From the Airtel Bill No. 672821673 Dated 24-01-2012 8 From the Airtel Bill No. 672821662 Dated 24-01-2012 9 From the Airtel Bill No. 672821668 Dated 24-01-2012 10 From the Airtel Bill No. 672821671 Dated 24-01-2012 11 From the Airtel Bill No. 672821678 Dated 24-01-2012 12 From the Airtel Bill No. 643751948 Dated 24-01-2012 13 From the Airtel Bill No. 672821666 Dated 24-01-2012 14 From the Airtel Bill No. 672821676 Dated 24-01-2012 15 From the Airtel Bill No. 672821674 Dated 24-01-2012 16 From the Airtel Bill No. 672821667 Dated 24-01-2012 17 From the Airtel Bill No. 672821672 Dated 24-01-2012 18 From the Airtel Bill No. 672821664 Dated 24-01-2012 19 From the Airtel Bill No. 672821665 Dated 24-01-2012 20 From the Airtel Bill No. 674779962 Dated 24-01-2012 21 From the Airtel Bill No. 672821669 Dated 24-01-2012 22 From the Airtel Bill No. 672821675 Dated 24-01-2012 23 From the Airtel Bill No. 672821680 Dated 24-01-2012 24 From the Airtel Bill No. 672821677 Dated 24-01-2012 25 From the Airtel Bill No. 674255217 Dated 24-01-2012 26 From the Airtel Bill No. 674255219 Dated 24-01-2012 27 From the Airtel Bill No. 674255218 Dated 24-01-2012 *** ORDER: Sanction is hereby accorded for Payment of Rs. 9,071/- (Rupees Nine thousand and seventy one only) towards the rental and call 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 Officers provided by the Government for official use of Social Welfare Department for the month of January - 2012:- Name & Designation Amount SL.No. Cell No. Sarva Sri/Smt Rs. Sri Manjula Balaji Digambar, 1 9701379838 291/- IAS Under Secretary to Govt. Sri CH. Subba Rao 2 9177348666 546/- Asst. Secy. to Govt. (SW) Sri M. Shanmugham, 3 8790994298 141/- Asst Secretary to Govt. (SW) Sri M. V. Chalapathy Ram, 4 9177362555 625/- Asst. Secy. to Govt. (SW) Sri.T.K.Muneswara Rao, 5 9177353666 381/- P.S. to Prl. Secy. to Govt. (TW) A. Rama Krishna Reddy 6 Section Officer 8790994297 199/- Ch. Seetaramulu, 7 9652304611 366/- Section Officer D. Ramu Naik 8 9652304613 238/- Section Officer 9 K. Raja Isaac Mani 9652304614 439/- Asst, Secretary G. Uma Sankar 10 9652304616 265/- Section OfficerK. Nagesh 11 9652304617 141/- Section Officer K. V. Ramana Reddy 12 9652304618 362/- Section Officer K. Eswari 13 9652304619 625/- Section Officer KSL Padmavathi 14 9652304620 152/- Section Officer T. Shashi Rekha, 15 9652304621 167/- Asst. Secretaty I. Padma Latha, 16 9652304622 246/- Section Officer G. Saraswathi 17 9652304623 203/- Section Officer Ch. Sujatha Devi, 18 9652304624 504/- Section Officer C. Nagabhushan 19 9652304625 83/- Section Officer PV Hari Babu 20 9652304626 572/- Section Officer T.V Savithri Devi 21 9652304627 279/- Section Officer A. Vara Laxmi 22 9652304628 625/- P.S to Prl Secy N. Aruna Kumari 23 9652304629 310/- Section Officer R. Rajeshak, 24 9652304630 242/- Section Officer K. Reddy Ratnam 25 9676341345 338/- Section Officer P. Sree Devi 26 9676341567 264/- Section Officer N.V Veera Kumari 27 9676341678 467/- Section Officer Total Rs 9,071/- 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. 9,071/- (Rupees Nine thousand and seventy one only) towards the rental and call 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