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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
CELLULAR PHONES - Payment of Cellular Phone bill pertaining to Sri
M.Surender, Officer on Special Duty-2 to Chief Minister – Expenditure of Rs.437/-
for the period form 19/02/2012 to 18/02/2012 - Sanctioned – Orders – Issued.
GENERAL ADMINISTRATION (OP.VI) DEPARTMENT
G.O.Rt. No. 857 Dated:27/02/2012
Read the following:-
1) Memo No 38849/OP.VI/A2/2011 -1, Dated:15/12/2011.
2) From OSD to CM, Cellphone bill of M/s Idea Cellular Limited,
Hyderabad, Bill No.120200400829, Dated:19/02/2012.
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O R D E R :
Sanction is hereby accorded for payment of an amount of Rs.437/-
(Rupees Four Hundred and Thirty Seven Only) to M/s Idea Cellular Limited,
Hyderabad towards the airtime charges on mobile number 8096512201 of Sri
M.Surender, Officer on Special Duty-2 to Chief Minister for the period from
19/01/2012 to 18/02/2012.
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.Idea Cellular Limited,
Hyderabad Account 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 THE GOVERNOR OF ANDHRA PRADESH)
R.SESHARAM SINGH,
JOINT SECRETARY TO GOVT.(GENL.)
To
M/s Idea Cellular Limited, Hyderabad.
Copy to:-
The General Administration (OP.VI/Tel.Expr.)Dept.
The Dy.Pay and Accounts Officer,.,Sectt..Branch,.,Hyderabad.
The P.A. to O.S.D.-2 to Chief Minster.
S.F./S.C.
//Forwarded :: By order//
SECTION OFFICER