RT-723: G.A.D. – CELLULAR PHONES – Charges on Cellular phones of the Officers in the Department under C.U.G. scheme – Expenditure of Rs.1841/- incurred towards Cellphone monthly bill charges for the period from 23/12/2011 to 22/01/2012 – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT G.A.D. – CELLULAR PHONES – Charges on Cellular phones of the Officers in the Department under C.U.G. scheme – Expenditure of Rs.1841/- incurred towards Cellphone monthly bill charges for the period from 23/12/2011 to 22/01/2012 – Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPARTMENT G.O.Rt.No. 723 Dated:16/02/2012 Read the following:- 1. U.O.Note.No.44932/OP-VI/2003, Dated 16-3-2004. 2. U.O. Note No.13207/OP.VI/2007-2 Dt. 07-12-2007 3. From Bharti Airtel Ltd., Hyd. Bill No.674686502, Dt:24/01/2012. **** ORDER: In the reference 3rd read above, Bharti Cellular Limited, Hyderabad has submitted the (4) Cellular phones bill which are under CUG scheme for the period from 23/12/2011 to 22/01/2012 and requested for payment. 2. Sanction is hereby accorded for payment of an amount of Rs.1841/- (Rupees One Thousand Eight Hundred and Forty One Only) to M/s Bharti Airtel Limited, Hyderabad towards the charges on cell phones which are under CUG scheme for the period from 23/12/2011 to 22/01/2012 as per annexure to this order subject to the Ceiling limit of Rs.1375/- p.m. to Dy. Secretary and above and Rs.625/- per month to Asst. Secretaries. The excess expenditure shown in Col.e of the Annexure shall be borne by the officer concerned. 3. The expenditure sanctioned in para-2 above shall be debited to “2052 Secretariat General Services – MH.090 Secretariat – SH.04 General Administration Department – 130 Office Expenses – 131 Service Postage, Telegram and Telephone Charges”. 4. The General Administration (OP.VI/Tel.Expr.)Dept. are requested to draw and credit the sanctioned in para (1) above to the M/s.Bharti Airtel Limited, Hyderabad Account No.000805002144, ICICI Bank Limited, Raj Bhawan Road, Khairtabad Branch, IFSC Code: ICIC0000008, MICR Code:500229002. 5. This order does not require the concurrence of Finance Department under the orders in force. (BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH) R.SESHARAM SINGH, JOINT SECRETARY TO GOVT.(GENL.) To M/s Bharti Airtel Ltd., Hyd. Copy to:- GA(OP.VI/Tel.Expr.) Dept. The Dy.PAO., Sectt.Br., Hyd. Officer concerned. SF/SC //FORWARDED :: BY ORDER// SECTION OFFICER//2// ANNEXURE to G.O.Rt.No. 723 , G.A.(OP-VI) Dept. Dated:16/02/2012 Period from 23/12/2011 to Excess Sl. Amount Mobile No. Used by 22/01/2012 amount No. payable Cell Phone incurred Charges S/Sri/Smt (a) (b) (d) (e) (f) (c) Manoranjani, 1 9849905697 120.46 0 120.46 Dy. Secy. (OL) G.Prabhakara Rao, 2 9849905704 693.61 68.61 625.00 Registrar, CoI P.Suvarna Rani, 3 9849905709 655.71 0 655.71 Dy. Secy.(GPM&AR) V.Varada Raj 4 9849905715 439.75 0 439.75 Asst.Secy.(AIS-II) TOTAL 1909.53 68.61 1840.92 Grand Total 1841.00 (Rupees One Thousand Eight Hundred and Forty One Only) SECTION OFFICER