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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
CELL Telephones – Industries and Commerce Department – Payment of Rs.13,471/- for the
period from 23.12.2011 to 22.1.2012 towards Cell Phone (Airtel) Call charges – Sanctioned –
Orders – Issued.
INDUSTRIES AND COMMERCE (OP-II) DEPARTMENT
G.O.Rt.No. 90 Dated:18-02-2012.
Read the following:-
1. G.O.Rt.No.234, IT&C Dept., dated 25-7-2009.
2. Govt. Lr.No.17070/OP-II/2009 dt: 19.12.2009
3. Bills from M/s. Bharati Airtel Ltd., Hyderabad, Dt: 24.1.2012.
****.
O R D E R:
Sanction is hereby accorded for payment of an amount of Rs. 13,471/- (Rupees
Thirteen thousand Four Hundred and Seventy One Only) towards Cell Phone (Airtel) call
charges for the period from 23.12.2011 to 22.1.2012 to the following cell phones of
Industries and Commerce Department during the financial year 2011-2012.
Sl.No. Telephone No. Allotted to Call charges
in Rs.
1 8008504300 SO (FP) 338
2 8008504301 Driver to prl. Secy.to Govt. & CIP 391
3 8008504303 P.S. to Prl.Secy (T & M) 580
4 8008504305 Dy. Secretary (SK) 798
6 8008504306 Asst. Secretary (OP) 449
6 8008504307 SO (C&EP) 349
7 8008504308 SO (Vigilance) 220
8 8008504309 Driver to Prl. Secy. to Govt. & CIP 210
9 8008504310 SO (Sugar) 343
10 8008504311 SO (Textiles) (797)* 625
11 8008504312 SO (OP-II) 299
12 8008504313 SO (M-II) (908)* 625
13 8008504314 SO (IP) 151
14 8008504315 SO (MSME) 387
15 8008504316 SO (IFR-II) 222
16 8008504317 SO (Mines-III) 422
17 8008504318 SO ( OP-I) 387
18 8008504319 SO (Mines-I) 353
19 8008504320 SO (INF) 403
20 8008504322 DS (S) 748
21 8008504323 SO (L&B) 379
22 8008504324 P.S. to Prl. Secy to Govt. & CIP 398
23 8008504325 SO (IE) 339
24 8008504326 Driver to Prl. Secy. to Govt. 778
25 8008504327 SO (IF cell) 243
26 8008504328 Driver to Prl.Secy. to Govt.(FP) 331
27 8008504329 Asst. Secy. (P) 603
28 8008504330 Prl.Secy to Govt. (FP) PESHI 325
29 8008504331 SO (Bio-tech) 323
30 8008504332 SO (Sand) 418
31 8008504333 Asst. Secy. (Mines) 534
32 8008504334 Asst. Secy. (RM) 296
33 9701379846 DS (RS) 204
TOTAL Rs. 13471/-
• The individuals have to pay the excess amount to the service provider
(M/s. Bharati Airtel Ltd.)-2-
2. The amount sanctioned in para (1) shall be debited to the Head of Account “3451 –
Secretariat Economic Services – 090 – Secretariat – SH (07) Industries and Commerce Department
– 130 Office Expenses – 131 – Service Postage, Telegram and Telephone charges”.
3. The Industries and Commerce (OP.II/Claims) Department is requested to draw the amount in
favor of M/s. Bharathi Airtel Ltd., Hyderabad and credit the same into their account
No.000805002144,ICICI Bank Limited, Khairtabad Branch, Hyderabad..
4. This order does not require the concurrence of Finance Department under the rules in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT (FP)
To
M/s. Bharati Airtel Limited,
Hyderabad.
The Industries & Commerce (OP.II/Claims) Department,
The Deputy Pay & Accounts Officer,
Secretariat Branch, Hyderabad.
Sf/Sc.
// FORWARDED:: BY ORDER //
SECTION OFFICER