Home India MNW01 - MINORITIES WELFARE RT-83: M.W. DEPT. – Payment of Service charges in respect of...
Date: 2012-03-28 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-83: M.W. DEPT. – Payment of Service charges in respect of (12) Cell Phones, which are under utilization of the Officers and Section Officers of Minorities Welfare Department – Sanction of expenditure – Orders – Issued.

Issued by MNW01 - MINORITIES WELFARE · Not Applicable

Research with AI Agent Chat with Document Generate Summary Translate Helpful Share Add to Project Create Task
Official Source Record View Original Source →
See Full Document Text
GOVERNMENT OF ANDHRA PRADESH ABSTRACT M.W. DEPT. – Payment of Service charges in respect of (12) Cell Phones, which are under utilization of the Officers and Section Officers of Minorities Welfare Department – Sanction of expenditure – Orders – Issued. MINORITIES WELFARE (O.P.) DEPARTMENT G.O.Rt.No. 83 . Dated: 28th Marcy, 2012. Read the following:- 1) G.O.Rt.No.234, IT&C Dept., dated 25-07-2009. 2) From IDEA Cellular, Hyderabad Cell Phone Bill, dated 24-02-2012. ******* ORDER: Sanction is hereby accorded for incurring an expenditure of Rs.4,506/- (Rupees four thousand five hundred and six only) towards the payment of service charges, in respect of following (12) Cell Phones, which are under utilization by the Officers and Section Officers, Minorities Welfare Department, during the period from 24-01-2012 to 23-02-2012. Sl. No. Cell Phone No. Utilized by Eligibility Call Amount Excess in Charges Sanctioned in Rs. Rs. 01 9505011160 OSD 1375 216 216 -- 02 9505011157 S.O. ICM-I 625 83 83 -- 03 9505011156 S.O. ICM-II 625 83 83 -- 04 9010223617 S.O. W-I 625 607 607 -- 05 9010223614 S.O. MFC 625 462 462 -- 06 9010223616 S.O. W-III 625 826 625 201 07 9010223615 S.O. W-II 625 883 625 258 08 9010223613 S.O. O.P 625 651 625 26 09 9951873477 Dy. Secy. 1375 83 83 -- 10 9951478477 Asst. Secy. OP 625 322 322 -- 11 9848704388 P.S. to Secy. 625 472 472 -- 12 9848780390 Asst. Secy. 625 303 303 -- Wakf TOTAL: 4506 485 2. In terms of the orders issued in the G.O. 1st cited, the Officers who has exceeded the ceiling limit will have to pay the excess amount. 3. The expenditure sanctioned in Para-(1) above, shall be debited to the Head of Account “2225 - Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes - 80 - General – M.H. 800 - Other expenses – G.H. - 11 – N.S.P. – S.H. (05) – Studies on Social Economic Condition and Programmes of Minorities – 130/132 – Other Office Expenses”. 4. This order does not require the concurrence of Finance Department under the rules and orders in force. C. PARVEEN BAIG, JOINT SECRETARY TO GOVERNMENT. To M/s. IDEA Cellular Ltd., K.L.K. Estate, Fateh Maidan Road, Hyd. Copy to: The Minorities Welfare (O.P-Claims) Dept. The Dy. Pay & Accounts Officer, Secretariat Branch, Hyd. Sf. //FORWARDED:;BY ORDER// SECTION OFFICER

Continue your research