RT-63: Public Enterprises Department – Sanction of expenditure of Rs 83,393/- towards payment of salary of two Data Entry Operators for the period from 21-9-2011 to 20-01-2012 - Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Public Enterprises Department – Sanction of expenditure of Rs 83,393/- towards payment of salary of two Data Entry Operators for the period from 21-9-2011 to 20-01-2012 - Orders – Issued. -------------------------------------------------------------------------------------------------- PUBLIC ENTERPRISES (OP) DEPARTMENT G.O.Rt. No. 63 Dated.26-03-2012 Read the following: 1. G.O.Rt. No. 4271, Finance (SMPC) Dept., Dated. 1-11-2008. 2. G.O.Rt.No.38, P.E (OP)Dept., Dated 13-02-2012. 3. G.O.Rt.No.2 Finance (B.G III) Dept., dt.02-01-2012. 4. G.O. Rt. No. 192, P.E (OP) Dept., dated. 14-11-2011. 5. Application of Smt. V. Rajini, D.E.O.P.E.Dept. dt. 9-3-2011 6. Bill Received from M/s. Sri Sai Infotech, Bill No.274, dt. 22-11-2011, 22-12-2011, 27-1-2012. * * * O R D E R :` In terms of orders issued in the reference first and second read above and in continuation of the orders issued in references 4th read above sanction is hereby accorded for incurring an expenditure of Rs. 83,393/- (Rupees Eighty three thousand three hundred and ninety three only) for payment to M/s. Sri Sai Infotech, Padmarao Nagar, Secunderabad towards engaging the services of One Data Entry Operator Smt. V. Rajini on contract basis for the period from 21-9-2011 to 20-01-2012 i.e (for 4 months) @ 9,500/- p.m. and also engaging the services of another DEO, Smt. P.Sridevi on contract basis for the period from 8-11-2011 to 20-1-2012 only as she was on maternity leave from 14-3- 2011 to 7-11-2011 and she has reported to duty on 8-11-2011. 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 is 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. P.E. (Claims) Department. Copy To: Deputy PAO, A.P. Secretariat Branch, Hyderabad. Accountant General Andhra Pradesh, Hyderabad. SF/SC. //FORWARDED: BY: ORDER// SECTION OFFICER