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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.
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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