Home India EFS01 - ENVIRONMENT FOREST SCIENCE AND TECHNOLOGY RT-143: E.F.S. & T. Department – Appointment of Two (2) Atte...
Date: 2012-03-21 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-143: E.F.S. & T. Department – Appointment of Two (2) Attenders on contract basis through M/s. Rajan Travels & Security Services, Hyderabad – Sanction of expenditure of Rs.18,025/- for the period from 21-02-2011 to 20-03-2012 (i.e. for the month of March, 2012) – Orders – Issued.

Issued by EFS01 - ENVIRONMENT FOREST SCIENCE AND TECHNOLOGY · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT E.F.S. & T. Department – Appointment of Two (2) Attenders on contract basis through M/s. Rajan Travels & Security Services, Hyderabad – Sanction of expenditure of Rs.18,025/- for the period from 21-02-2011 to 20-03-2012 (i.e. for the month of March, 2012) – Orders – Issued. ENVIRONMENT, FORESTS, SCIENCE & TECH. (OP) DEPARTMENT G.O. Rt. No. 143 Dated: 21-03-2012. Read the following: 1. G.O.Ms.No.3, Fin. (SMPC-II) Dept., Dt. 12-01-2011. 2. G.O. Rt. No. 84, E.F.S. & T. (OP) Dept., Dt. 21-02-2012. 3. G.O.Rt.No.873,Finance(Expr.MA&UD&EFST)Dept., dt.14.03.2012 4. G.O. Rt. No. 124, E.F.S. & T. (OP) Dept., Dt.15-03-2012. 5. Invoice No. RTSS/11-12/821, Dt. 20-03-2012 from * * * * * ORDER: In terms of orders issued in the reference first read above, sanction is hereby accorded for payment of an amount of Rs. 18,025/- (Rupees Eighty Thousand, and Twenty Five only) i.e., including (E.P.F. @ 13.61% Rs.1,770/-, E.S.I. @ 4.75% Rs.636/-, Service charges @ 4% Rs. 536/- and Rs. 1,683/- Service Tax @ 10.3% on the total bill of Rs. 18,025/- for payment to M/s. Rajan Travels & Security Services, Hyderabad towards engaging the services of Two (2) Attenders on contract basis for the period from 21-02-2012 to 20-03-2012 (i.e. for the month of March, 2012). 2) The expenditure sanctioned in para (1) above, shall be debited to the Head of Account “3451 – Secretariat Economic Services – M.H. 090 – Secretariat – SH(20) – E.F.S. & T. Department – 300 – Contractual Services”. 3) The Environment, Forests, Science & Technology (Claims) Department shall draw the amount sanctioned in para (1) above, and it may be Credited in favour of M/s. Rajan Travels & Security Services, Hyderabad, into A/c. No. 62038332635, S.B.H. Bank, A.P. Secretariat Branch, Hyderabad. 4) This order issues with the concurrence of Finance Department vide their U.O. No.11000 /394/A2/SMPC/2007, Dated: 14.05.2007. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) B.S.S. PRASAD SPECIAL SECRETARY TO GOVERNMENT To The E.F.S. & T. (Claims) Dept. M/s. Rajan Travels & Security Service, Hyderabad. Copy to:- The Dy. P.A.O., Secretariat Branch, Hyd. SF / SC. //FORWARDED :: BY ORDER // SECTION OFFICER

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