Home India FIN01-W- FINANCE WORKS AND PROJECTS RT-59: Establishment – Finance (W&P) Department – Service ch...
Date: 2012-03-02 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-59: Establishment – Finance (W&P) Department – Service charges in respect of Three Data Entry Operators and One Attender for the period from 21.01.2012 to 20.02.2012 - Sanction of an amount of Rs. 47,894/- to M/s Sri Sai Infotech, Secunderabad - Orders – Issued.

Issued by FIN01-W- FINANCE WORKS AND PROJECTS · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Finance (W&P) Department – Service charges in respect of Three Data Entry Operators and One Attender for the period from 21.01.2012 to 20.02.2012 - Sanction of an amount of Rs. 47,894/- to M/s Sri Sai Infotech, Secunderabad - Orders – Issued. ------------------------------------------------------------------------------------------------------------ FINANCE (W & P – OP) DEPARTMENT G.O.Rt.No. 59 Dated: 02.03.2012 Read the following:- Ref:- 1. G.O.Rt.No. 36, Finance (W&P) Department, Dt: 02.02.2012. 2. G.O.Rt.No.251, Finance (W&P) Department, Dt: 27.09.2011. 3. Circular Memo No.11632-A/SU-IV/2007-8, Dt: 04.10.2008. 4. Bill Nos. 675, 676, 677, Dt: 21.02.2012 for Rs.47,894/- from M/s Sri Sai Infotech, Padmarao Nagar, Secunderabad. *** O R D E R:- Sanction is hereby accorded for payment of an amount of Rs. 47,894/- (Rupees Forty Seven Thousand Eight Hundred and Ninety Four only) to M/s Sri Sai Infotech, Padmarao Nagar, Secunderabad-500 025 for having arranged the services of (3) Data Entry operators and (1) Attender in Finance (W&P) Department for the period from 21.01.2012 to 20.02s.2012 as detailed below: S.No. Bill No. & Date No. & Details of Out Amount sourced Posts 1 415 Two DEOs Rs. 25,852/- 21.01.2012 2 416 One DEO Rs. 12,926/- 21.01.2012 3 417 One Attender Rs. 9,116/- 21.01.2012 Total Rs. 47,894/- 2. Certified that (3) Data Entry Operators and (1) Attender have attended to duty from 21.01.2012 to 20.02.2012. 3. The expenditure sanctioned in para-1 above shall be debitable to the Head of Account “M.H.–2052 Secretariat General Services – M.H.090 Secretariat – S.H. (20) - Finance (W&P) Department – 300 Other Contractual Services”. 4. The Finance (W&P-Claims) Department shall draw and disburse the amount sanctioned in Para -1 above to M/s Sri Sai Infotech, Secunderabad. (P.T.O)5. This order does not require the concurrence of Finance (SMPC) Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) P. KESAVA RAMI REDDY DEPUTY FINANCIAL ADVISOR & EX-OFFICIO DEPUTY SECRETARY TO GOVERNMENT To M/s Sri Sai infotech, 6-1-285/9, Padmarao Nagar, Secunderabad. Copy to:- The Finance (W&P-Claims) Department. The Deputy Pay & Accounts Officer, Secretariat, Branch, Hyderabad. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER

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