Home India GAD01 - GENERAL ADMINISTRATION RT-943: CELLPHONES - Reimbursement of Mobile Phone charges t...
Date: 2012-03-02 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-943: CELLPHONES - Reimbursement of Mobile Phone charges to Hon’ble Minister for I&PR and certain OSD/PS to Ministers - Expenditure of Rs.6885/- Sanction Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT CELLPHONES - Reimbursement of Mobile Phone charges to Hon’ble Minister for I&PR and certain OSD/PS to Ministers - Expenditure of Rs.6885/- Sanction Orders – Issued. GENERAL ADMINISTRATION (OP.VI) DEPAR G.O.Rt.No. 943 Dated.02-03-2012. Read the following:- Ref:-1 Govt.Memo.No.39181/OP.VI/09-3, dt.22/05/2010. 2 Note from P.S. to Minister for Information & Public Relations, Cinematography, dated 22-02-2012 along with Mobile bills & payment receipts. 3 Letter from P.S. to Minister for Information & Public Relations, Cinematography, dated 16-02-2012 along with Mobile bills & payment receipts 4 Letter from P.S to Minister for Tribal Welfare, dated 16-02-2012 along with mobile bill & payment receipt 5 Note from P.S to Minister for Civil Supplies, Food & Consumer Affairs, dated 13- 02-2012 along with mobile bill & payment receipt. 6 C.No.262/OSD to M (MW, Wakf & UA) /2011, from O.S.D. to Minister for Minorities Welfare, Wakf & Urdu Academy, dated 02-02-2012 along with Mobile bill & payment receipt 7 Note from P.S to Minister for Major Industries, dated 27-01-2012 along with mobile bill & payment receipt. 8 Letter from P.S. to Chairman, REECAP & Chairman, REEMAP, dated 06-02- 2012 along with Mobile bills & payment receipts. 9. Note from P.S to Minister for Cooperation, dated 23-02-2012 along with mobile bill & payment receipt. * * * ORDER: In pursuance of orders issued in the reference 1st cited, sanction is hereby accorded for payment of an amount of Rs.6885/- (Rupees Six Thousand Eight Hundred and Eighty Five Only) to Hon’ble Minister for I&PR and certain OSD/PS to Ministers as per the annexure to this order towards the reimbursement of Mobile charges paid by them, as the officers have used the Mobile 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.) Department is requested to credit the amount in the individual Bank Account as mentioned in the annexure to this order. 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 SECRETARTY TO GOVERNMENT (GENL.) To The G.A. (OP.VI/Tel. Expr.) Dept., The Dy. P.A.O., Secretariat Branch, Hyderabad.(w.e.) The Officers Concerned. SF/SC. // FORWARDED :: BY ORDER // SECTION OFFICER.: 2 : Annexure to G.O.Rt.No. 943, G.A (OP.VI) Department, dated 02-03-2012 .Sl. Mobile Name & Designation Bank Account Numbers Eligible Grand Period No. No. S/Sri amount Total 52088486229 D.K.Aruna , S.B.H., Sectt.Br. 01-01-2012 to 1. 9440296022 Minister for Information and IFSC SBHY 0020077 2250 2250 31-01-2012 Public Relations MICR 5404056 52205024467 Sri P.Srinivasa Reddy, P.S 01-01-2012 to 2. 9490047788 S.B.H., Sectt.Br. 322 322 to Minister for Information 31-01-2012 IFSC SBHY 0020077 MICR 5404056 Sri V Malla Reddy, 52088465356 01-01-2012 to 3. 9985677777 PS to Minister for Tribal S.B.H., Sectt.Br. 683 683 31-01-2012 Welfare IFSC SBHY 0020077 MICR 5404056 Sri K. Chandra Mohan 52088488920 P.S to Minister for Food & S.B.H., Sectt.Br. 20-12-2011 to 4. 9866100566 750 750 Civil Supplies, Food & IFSC SBHY 0020077 19-01-2012 Consumer Affairs, MICR 5404056 037810027000362 Sri S. Khaja Mohiuddin, Andhra Bank, Nampally OSD to Minister for Br. 03-01-2012 to 5. 8885558816 440 440 Minorities Welfare Wakf & IFSC Code.ANDB0000378 02-02-2012 Urdu Academy MICR Code. 500011031 62060685708 08-12-2011 to 620 Sri Y. Upender Reddy, P.S S.B.H., Sectt.Br. 07-01-2012 6. 9177793636 to Minister for Major IFSC SBHY 0020077 1370 08-01-2012 to Industries, Sugar, MICR 5404056 750 07-02-2012 110310025000049 A.Venkateswara Rao, Andhra Bank, Sectt.Br. 20-12-2011 to 7. 9502779922 P.S. to Chairman, REECAP 320 320 IFSC : ANDB0001103 21-01-2012 & Chairman, REEMAP. MICR : 500011066 52088494218 Sri R. Srinivasa Rao, S.B.H., Sectt.Br. 01-01-2012 to 8. 9963171185 P.S to Minister for 750 750 IFSC SBHY 0020077 31-01-2012 Cooperation MICR 5404056 TOTAL RUPEES 6885 6885 (RUPEES SIX THOUSAND EIGHT HUNDRED AND EIGHTY FIVE ONLY). SECTION OFFICER.

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