Home India PBE01 - PUBLIC ENTERPRISE RT-25: Public Enterprises Department – Appointment of Three ...
Date: 2012-01-27 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-25: Public Enterprises Department – Appointment of Three Office Subordinates on Contract basis through M/s Sri Sai Infotech – Sanction of expenditure of Rs. 27,349/- towards engaging the services of Three Office Subordinates for the period from 21-9-2011 to 20-10-2011 - Orders – Issued.

Issued by PBE01 - PUBLIC ENTERPRISE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Public Enterprises Department – Appointment of Three Office Subordinates on Contract basis through M/s Sri Sai Infotech – Sanction of expenditure of Rs. 27,349/- towards engaging the services of Three Office Subordinates for the period from 21-9-2011 to 20-10-2011 - Orders – Issued. ------------------------------------------------------------------------------------------------- PUBLIC ENTERPRISES DEPARTMENT G.O.Rt. No. 25 Dated. 27-1-2012 Read the following: 1. G.O.Rt. No. 4271, PE (OP) Dept., dated. 1-11-2008 2. G.O.Rt.No. 146 , P.E.(OP) Dept., dated. 4 -12-2009. 3. G.O.Rt. No. 7, P.E(OP) Dept., dated.12-01-2011. 4. G.O.Rt.No.87,P.E(OP) Dept., dated.9-5-2011. 5. O.O.Rt.No.24, P.E(OP)Dept.,dated.9-5-2011. 6. G.O Rt.No. 181, P.E (OP) Dept, Dt. 17-10-2011. 7. From M/s. Sri Sai Infotech, Bill No.275, dated. 21-10-2011. * * * O R D E R : In terms of orders issued in the reference 2rd read above, sanction is hereby accorded for incurring an expenditure of Rs. 27,349/- (Rupees Twenty seven thousand three hundred and forty nine only) for payment to M/s. Sri Sai Infotech, Padmarao Nagar, Secunderbad towards engaging the services of Three Office Subordinate on contract basis @ Rs. 6,700/- per month, per candidate. 2. The expenditure sanctioned in para (1) above, shall be debited to the Head of Account “3451 – Secretariat Economic Services – MH.090 – Secretariat – SH (21) – Public Enterprises Department – 300 - Contractual Services. 3. The Public Enterprises (Claims) Department are requested to draw the amount sanctioned in para (1) above by way of a crossed cheque in favour of M/s. Sri Sai Infotech, Padmarao Nagar, Secunderabad. 4. This order does not require the concurrence of the Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) VINOD K. AGRAWAL PRINCIPAL SECRETARY TO GOVERNMENT To M/s Sri Sai Infotech, H. No.6-1-285/9, Padmarao Nagar, Secunderabad. Public Enterprises.( Claims ) Department. Copy To: Deputy PAO, A.P. Secretariat Branch, Hyderabad Accountant General Andhra Pradesh, Hyderbad. SF/SC. //FORWARDED::BY ORDER// SECTION OFFICER

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