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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
General Administration Department – CELLULAR PHONES – Payment of Cellular phone
bill pertaining to Chief Minister, Ministers and Officers in Chief Minister’s Office –
Expenditure of Rs.1,93,500/- for the period from 23/12/2011 to 22/01/2012 - Sanctioned –
Orders – Issued.
GENERAL ADMINISTRATION (OP.VI) DEPARTMENT
G.O.Rt.No. 725 Dated:16/02/2012
Read the following:-
1. G.O.Ms.No.158, G.A.(OP.III)Dept., dated 27.03.2002.
2. From M/s Bharti Airtel Ltd., Invoice JTM/AP/SUMINV/47/01-02,
Dt:26/01/2012.
***
ORDER:
Sanction is hereby accorded for payment of an amount of Rs.1,93,500/- (Rupees
One Lakh Ninety Three Thousand Five Hundred Only) to M/s Bharti Airtel Ltd., Hyderabad,
towards the charges on (43) Cellular phones for the period from 23/12/2011 to 22/01/2012
working with the Chief Minister, Ministers and Officers in Chief Minister’s Office as indicated
in the Annexure to this order.
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 GOVERNOR OF ANDHRA PRADESH)
AJAY MISHRA,
PRINCIPAL SECRETARY TO GOVT. (POLL.)
To,
M/s Bharti Airtel Ltd., Hyderabad
Copy to:-
The General Administration (OP.VI/Tel.Expr.)Dept.
The Deputy Pay and Accounts Officer, Sectt. Branch, Hyderabad.
S.F./S.C.
//FORWARDED :: BY ORDER//
SECTION OFFICER