RT-75: Housing Department – Office Maintenance –Vodafone Mobile Phones – Payment of Rs.4368/- towards bills on Govt. Mobile phone Nos. 9966600074 and 7799300046 to 7799300056(9 Nos) for the period from 25.01.2012 to 24.02.2012 (One month) - Sanction – Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Housing Department – Office Maintenance –Vodafone Mobile Phones – Payment of Rs.4368/- towards bills on Govt. Mobile phone Nos. 9966600074 and 7799300046 to 7799300056(9 Nos) for the period from 25.01.2012 to 24.02.2012 (One month) - Sanction – Orders – Issued ------------------------------------------------------------------------------------------------------------------------------- HOUSING (OP.A2) DEPARTMENT G.O.Rt.No. 75 Dated: 16 -03-2012 Read : 1.From the Vodafone Mobile services,Hyderabad,Bill.No.0062203265,Dt:25.02.2012 to Bill.No. 0062203263,Dt:25.02.2012 *** O R D E R Sanction is hereby accorded for payment of an amount of Rs.4368/- (Rupees Four Thousand Three Hundred and Sixty Eight Only) to M/s Vodafone Essar South Limited towards the monthly bill on the following Govt. Cell Phones being used by the Section Officers of the department for the period mentioned in the table below. All the bills are within the ceiling limit. Sl.No Cell No Month Ceiling Bill amoun User Name Remarks Limit Sanctioned Restricted in Rs. (per one month) 1. 9966600074 25.01.12 to 24.02.2012 1375.00 271.00 Dy.Secy 2. 7799300047 25.01.12 to 24.02.2012 625.00 520.00 S.O (RH) 3. 7799300048 25.01.12 to 24.02.2012 625.00 625.00 S.O (VC) 441/- to be paid by the individual 4. 7799300049 25.01.12 to 24.02.2012 625.00 581.00 Asst.Secy (K.R) 5. 7799300050 25.01.12 to 24.02.2012 625.00 625.00 S.O (OP) 469/-CASH 6. 7799300051 25.01.12 to 24.02.2012 625.00 242.00 P.S to Prl.Secy 7. 7799300052 25.01.12 to 24.02.2012 625.00 621.00 S.O (Coord) 8. 7799300055 25.01.12 to 24.02.2012 625.00 258.00 S.O (H.B.I) 9. 7799300056 25.01.12 to 24.02.2012 625.00 625.00 S.O.(H.B.II) 282/- CASH TOTAL 4368.00 2. The expenditure sanctioned in para (1) above, shall be debited to the Head of Account, “2251 Secretariat Social Services – 090 Secretariat – (12) Department of Housing Department – 130 Office Expenses – 131 Utility Payments”. 3. The Housing (Claims) Department are requested to draw and disburse the above amount to “ M/s Vodafone Essar South Limited” in the form of account payee through bank A/c.NO. 37283029, CITI Bank, S.P.Road Branch, Secunderabad IFSC/RTGS CITI0000006, MICR Code 500037001. 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 PRADESH ) M.JAYA PRASAD DEPUTY SECRETARY TO GOVERNMENT To The Dy.P.A.O., Sectt.Br., Hyderabad. Housing (Claims) Dept M/s Vodafone Essar South Limited, 6th Floor, Varun Towers II, Begumpet, Hyderabad- 500 016. // FORWARDED : : BY ORDER // SECTION OFFICER