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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.1,74,000/- for the month of January, 2011 - Sanctioned – Orders –
Issued.
GENERAL ADMINISTRATION (OP.VI) DEPARTMENT
G.O.Rt.No. 726 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 Idea Cellular Limited, Hyderabad, Ref, A/c No.8.10127902, Dated:
February, 2012.
***
ORDER:
Sanction is hereby accorded for payment of an amount of Rs.1,74,000/- (Rupees
One Lakh Seventy Four Thousand Only) to M/s Idea Cellular Limited, Hyderabad, towards
the charges on (47) Cellular phones for the month of January, 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.Idea Cellular Limited, Hyderabad Account No.
0142003046601, IDBI Bank Ltd., Main Branch, IFSC Code: IBKL0000133, MICR
Code:500259004.
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 Idea Cellular 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