RT-942: TELEPHONES – Reimbursement of Telephone charges to Hon’ble Minister for Marketing & Warehousing, Chairman Press Academy of A.P. and certain OSD / Private Secretaries to Ministers and Officers in C.M.O. – Expenditure of Rs. 9536/- -Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT TELEPHONES – Reimbursement of Telephone charges to Hon’ble Minister for Marketing & Warehousing , Chairman Press Academy of A.P. and certain OSD / Private Secretaries to Ministers and Officers in C.M.O. – Expenditure of Rs. 9536/- -Sanction – Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPARTMENT G.O.Rt.No. 942 Dated:01-03-2012. Read the following:- 1 G.O.Ms.No.583, G.A.(OP.III) Dept., Dated:26/10/1988. 2 Notes from P.S. to Minister for Marketing and Warehousing, dated 25-01-2012 and 21- 02-2012 along with Mobile bills & payment receipts. 3 Note from Addl.P.S. to Chairman, Press Academy, Dt:30-01-2012 along with telephone bill & payment receipt. 4 Note from P.S to Minister for Prohibition and Excise along with mobile bill & payment receipt. 5 Letter from O.S.D. to Dy.C.M., Dated :16-02-2012 along with the telephone bill and payment receipt 6 Letter from P.S. to Minister (Tourism & Culture), dt:16-02-2012 along with telephone bill & payment receipt. 7 Note from P.R.O. to C.M., dt. 21-02-2012 along with telephone bills & payment receipts. 8 Note from P.S. to Minister for Housing, dated 05-02-2012 along with Mobile bills & payment receipts. 9. Note from P.S. to Minister (Cooperation), dt:24-01-2012 along with telephone bill & payment receipt. 10. Letter from O.S.D. to Minister for Revenue, Dated 28-01-2012 along with Telephone bills & payment receipts. 11. Note from P.S. to Minister (IT&C), dt:30-01-2012 along with telephone bill & payment receipt. 12. Letter from Addl.P.S. to Chairman, Press Academy, Dt:27-01-2012 along with telephone bill & payment receipt. 13. Note from P.S. to Minister (I&PR), dt:16-02-2012 along with telephone bill & payment receipt. * * * ORDER : Sanction is hereby accorded for payment of an amount of Rs.9,536/-(Rupees Nine Thousand Five Hundred and Thirty Six Only) to Hon’ble Minister for Marketing & Warehousing, Chairman Press Academy of A.P. and OSD/ Private Secretaries/Addl.P.S. to Ministers, Chairman, Press Academy and Dy.Chief Minister as per the annexure to this order towards the reimbursement of Telephone charges paid by them on residential Telephones which were converted by the Government as official telephone for the purpose of settlements of bills, as the Minister and officers have used the telephone for official purpose. 2. The expenditure shall be debited to “2013 Council of Ministers – MH.800 Other expenditure – SH.04 Other expenditure – 130 Office Expenses – 131 Service Postage, Telegram & Telephone Charges”. 3. The General Administration (OP-VI/Tele. Expr.) Dept., is requested to credit the amount in favour of the individual as per annuxure to this order and pay to them. 4. This order does not require the concurrence of Finance Department under orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) R. SESHARAM SINGH JOINT SECRETARY TO GOVT(GENL.) To The G.A. (OP.VI/Tel. Expr.) Dept., The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. Copy to: Officers Concerned. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER.ANNEXURE to G.O.Rt.No. 942 G.A.(OP.VI) Deptt., Dated:01-03-2012 Name & Designation Bank Account Sl. Mobile Eligible Grand S/Sri Number Period No. No. amount Total 1. 65137957 M. Mukesh Goud 52088491342 08-12-2011 to 1045 Hon’ble Minister for S.B.H., Sectt.Br. 07-01-2012 Marketing & MICR 500004056 1653 Warehousing IFSC SBH40020077 0801-2012 to 608 07-02-2012 2. 24146088 Tirumalagiri Surender 473613554 01-12-2011 to 1036 1036 Hon’ble Chairman, Press Indian Bank,Koti Br. 31-12-2011 Academy of A.P. IFSC :IDIB000H013 MICR:500019003 3. G.Sivalinga Prasad 110310025000028 01-11-2011 to 510 510 23161133 P.S. to Minister(Excise & A.B. SECTT.BR 31-12-2011 Probition) IFSC : ANDB0001103 MICR : 500011066 4. 24002882 R.Venugopal Rao 52203251970 01-01-2012 to 577 577 O.S.D. TO DY.C.M. S.B.H., NMDC Br. 31-01-2012 MICR : 500004073 IFSC: SBHY0020728 5. 27768484 Dr. R. Amarendra Kumar, 52205024310 01-01-2012 to 683 683 P.S. to Minister(Toursim) S.B.H., Sectt.Br. 31-01-2012 6. 27793755 C.G. Chandra Mohan 52040476666 01-01-2012 to 392 392 P.R.O. to C.M. S.B.H.SECTT.BR 31-01-2012 7. 23510108 P. Satyanarayana Reddy 403075377 01-12-2011 to 1375 1375 P.S. to Minister(Housing) Indian Bank, 31-01-2012 Kakatiya Nagar IFSC IDIB000K092 MICR 500019010 8. 65972141 R. Srinivasa Rao, 52088494218 19-12-2011 to 600 600 P.S. to Minister(Co- S.B.H., Sectt.Br. 18-01-2012 operation) 9. 23413113 K.V.V.N.S. Srinivasa Rao 52088472646 01-12-2011 to 245 245 O.S.D. to Minister(Revenue) S.B.H., Sectt.Br. 31-12-2011 10. 27602027 K.Gal Reddy, 52088468551 01-11-2011 to 938 938 P.S. to Minister (IT&C) S.B.H., Sectt.Br. 31-12-2011 11. 27907002 P. Raja Sekhar, 053310011012951 01-12-2011 to 695 695 Addl. P.S. to Chairman, Press A.B. Saifabar Br. 31-12-2011 Academy of A.P. IFSC:ANDB000533 MICR:500011040 12 23517788 Dr. P. Srinivas Reddy 01-12-2011 to 832 832 P.S. to Minister(I&PR) 52205024467 31-01-2012 S.B.H., Sectt.Br TOTAL 9536 9536 RUPEES (RUPEES NINE THOUSAND FIVE HUNDRED AND THIRTY SIX ONLY)