RT-724: CELLULAR PHONES - Payment of Cellular Phone bill pertaining to Prof. K.C.Reddy, Vice Chairman, REECAP & Chairman, REEMAP for the period from 05/01/2012 to 04/02/2012 - Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT CELLULAR PHONES - Payment of Cellular Phone bill pertaining to Prof. K.C.Reddy, Vice Chairman, REECAP & Chairman, REEMAP for the period from 05/01/2012 to 04/02/2012 - Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPARTMENT G.O.Rt.No. 724 Dated: 16/02/2012 Read the following: 1. G.O.Ms.No.158, G.A.(OP.III)Dept., dated 27.03.2002. 2. From Ms/.Bharti Airtel Limited, Hyderabad bill No.682362161 dated: 24/01/2012. <<<>>> ORDER: Sanction is hereby accorded for payment of an amount of Rs.1754/- (Rupees One Thousand Seven Hundred and Fifty Four Only) to M/s Bharti Airtel Ltd., Hyderabad, towards the airtime charges on mobile No.8008151527 of Prof. K.C.Reddy, Vice Chairman, REECAP & Chairman, REEMAP for the period from 05/01/2012 to 04/02/2012. 2. The above expenditure shall be debited to “2013 Council of Ministers – M.H.800 Other Expenditure – S.H.(04) Other Expenditure – 130 Office Expenses – 131 Service Postage, Telegram and Telephone Charges”. 3. 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. 4. This order does not require the concurrence of Finance Department under the orders in force. . (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) R.SESHARAM SINGH, JOINT SECRETARY TO GOVT.(GENL.) To M/s.Bharti Airtel Limited, Hyderabad. Copy to:- The General Administration (OP.VI/Tel.Expr.)Dept. The Dy.Pay and Accounts Officer, Sectt.. Branch, Hyderabad. PS to Vice Chairman, REECAP & Chairman, REEMAP. S.F/S.C. //Forwarded :: By order// SECTION OFFICER