Home India GAD01 - GENERAL ADMINISTRATION RT-1074: Secretariat Buildings – J-Block – Comprehensive mai...
Date: 2012-03-12 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-1074: Secretariat Buildings – J-Block – Comprehensive maintenance of cleanliness by M/s.Sulabh International Social Service Organization – Expenditure for the month of February, 2012 – Sanctioned – Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GGOOVVEERRNNMMEENNTT OOFF AANNDDHHRRAA PPRRAADDEESSHH AABBSSTTRRAACCTT Secretariat Buildings – J-Block – Comprehensive maintenance of cleanliness by M/s.Sulabh International Social Service Organization – Expenditure for the month of February, 2012 – Sanctioned – Orders – Issued. GGEENNEERRAALL AADDMMIINNIISSTTRRAATTIIOONN ((SSBB..11)) DDEEPPAARRTTMMEENNTT GG..OO..RRtt..NNoo.. 11007744 DDaatteedd 1122tthh MMaarrcchh,, 22001122 RReeaadd tthhee ffoolllloowwiinngg::-- 1) G.O.Rt.No.45, Genl.Admn.(SB.1) Dept., dated 05.01.2012. 2) From M/s.Sulabh International Social Service Organization, bill No.AP/HYD/7910/2012, dated 28.02.2012. *** ORDER: In the G.O. first read above, orders were issued extending the contract for attending the comprehensive maintenance of entire J-Block in favour of M/s. Sulabh International Social Service Organisation, Hyderabad for a further period upto 29th February, 2012 @ `.92,550/- p.m. In the reference 2nd read above, the Agency has submitted the bill for the month of February, 2012 and requested to sanction the expenditure. 2. Sanction is hereby accorded for payment an amount of `.92,550/- (Rupees Ninety two thousand five hundred & fifty only) to M/s.Sulabh International Social Service Organization, Hyderabad towards service charges for the comprehensive maintenance of J-Block building in the premises of A.P. Secretariat for the month of February, 2012. 3. The expenditure sanctioned in para-1 above shall be debited to the Head of Account ‘2052-Secretariat General Services – 090 – Secretariat – SH(04) – Genl.Admn.Dept. – 130 – Office Expenses – 132 – Other Office Expenses’. 4. The General Administration (Claims.C) Dept., is requested to draw the said amount in favour of “M/s.Sulabh International Social Service Organization, Hyderabad” and credit in the bearing Account No.63041640036, Branch Code 30233, IFS Code No.SBIN 0030233, MICR No.500002164, State Bank of India, Triveni Complex, Abids Branch, Hyderabad. 5. This order does not require the concurrence of Finance Department as per rules or orders on the subject. ((BBYY OORRDDEERR AANNDD IINN TTHHEE NNAAMMEE OOFF TTHHEE GGOOVVEERRNNOORR OOFF AANNDDHHRRAA PPRRAADDEESSHH)) AAJJAAYY MMIISSRRAA PPRRIINNCCIIPPAALL SSEECCRREETTAARRYY TTOO GGOOVVTT..((PPOOLLLL..)) To, The General Administration (Claims.C) Dept.(w.e.) The Dy.Pay & Accounts Officer, Secretariat Branch, Hyderabad. M/s.Sulabh International Social Service Organization, Hyderabad. Sf. // Forwarded :: by Order // SSEECCTTIIOONN OOFFFFIICCEERR

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