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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Elections – Electoral Rolls – National Voters’ Day Celebrations on 25th January,
2012 – Payment of bill of Rs. 16,03,956/- to Accounts Officer, BSNL, Hyderabad
for sending bulk SMS to create awareness from 18-01-2012 to 24-01-2012 –
Sanctioned – Orders – Issued.
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GENERAL ADMINISTRATION (ELECTIONS.C) DEPARTMENT
G.O.Rt.No: 930 Dated:01-03-2012
Read the following:-
1. G.O.Rt.No.3368, G.A. (Elecs.C) Dept., dt:28-07-2011
2. Memo.No.9535/879/A1/BG.I/2011, dt:14-10-2011 of
Finance (BG.I) Department.
3. G.A. (Elecs.E) Dept. D.O.Lr.No.3389/Elecs.E/A2/2010-107,
dt:16-01-2012.
4. From From A.O., BSNL, Invoice No.South-Hyd-201202,
dt:17-02-2012.
***
ORDER:
In the D.O. letter 3rd read above, Chief General Manager, AP Telcom Circle,
Door Sanchar Bhavan, Hyderabad was requested to send SMS to all active
postpaid and prepaid mobile in Andhra Pradesh from 18-01-2012 to 24-01-2012 to
create awareness on National Voters Day, voters enrollment, Corrections and
getting voter identity card etc., in connection with National Voters Day Celebration
on 25th January, 2012.
2. In the reference 4th read above, BSNL, Hyderabad has sent bill for
Rs.16,03,956/- towards charges for sending 7,27,08,802 SMS to BSNL and other
private mobile services and requested for arranging payment.
3. After careful examination, Government hereby accord sanction for payment
of Rs. 16,03,956/- (Rupees Sixteen lakh three thousand nine hundred and fifty six
only) to Accounts Officer (Cash), CMTS, BSNL, Hyderabad for sending bulk SMS
from 18-01-2012 to 24-01-2012 to create awareness on National Voters Day, voter
enrollment, corrections and getting voter identity card etc., in connection With
National Voters Day Celebration on 25th January, 2012.
(Contd..2..)-2-
4. The expenditure sanctioned in para 3 above shall be debited to “2015
Elections - MH 103 Preparation and Printing of Electoral Rolls – SH (04)
Assembly and Parliamentary Constituencies – 130 Office Expenses / 132
Other Office Expenses” and shall be met from the funds provided in B.E. 2011-
12 and released vide G.O. 1st read above.
5. The General Administration (Claims.C) Department are requested to draw
the amount sanctioned in para 3 above, and credit in favour of “ Accounts Officer
(Cash), CMTS, BSNL, Hyderabad A/c NO. CBCA01000034, Corporation Bank,
Hyderguda Branch, Hyderabad IFSC Code No: CORP0000276 MICR NO:
500017004” under intimation to this Department.
6. The Pay and Accounts Officer, Hyderabad are requested to admit the bill
in relaxation of Freezing orders issued in the Memo. 2nd read above.
7. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
BHANWAR LAL
CHIEF ELECTORAL OFFICER & E.O.
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Chief General Manager, A.P. Telecom Circle, Door Sanchar Bhavan,
Abids, Hyderabad – 500001.
The General Administration (Clams.C) Department
The Pay & Account Officer, Hyderabad
The Deputy Pay & Account Officer, Secretariat Branch, Hyderabad
Copy to:
The Director of Treasuries & Accounts, A.P., Hyderabad
The Accountant General, Andhra Pradesh, Hyderabad.
The Account Officer (TR-Prepaid),
O/o PGM, Telecom District BSNL, Telephone Bhavan, Hyderabad
SF/SC.
//FORWARDED:: BY ORDER//
SECTION OFFICER