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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. 18,233/- towards engaging the services of Three
Office Subordinates for the period from 21-1-2012 to 20-2-2012 -
Orders – Issued.
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PUBLIC ENTERPRISES DEPARTMENT
G.O.Rt.No. 64 Dated.27-03-2012
Read the following:
1. G.O.Rt. No. 4271, Fin (SMPC) Dept., dated. 1-11-2008
2. G.O.Rt.No.193,P.E(OP) Dept., dated.14-11-2011.
3. G.O.Rt.No. 56, P.E(OP)Dept., dated 9-3-2012.
4. From M/s. Sri Sai Infotech, Bill No.684
Dt.9-3-2012.
&&&
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. 18,233/-
(Rupees Eighteen thousand two hundred and thirty three only) for
payment to M/s. Sri Sai Infotech, Padmarao Nagar, Secunderbad
towards engaging the services of Two Office Subordinates on contract
basis @ Rs. 6,700/- per month, per candidate for the period from 21-1-
12 to 20-2-12 and One Office Subordinate, i.e. Smt. P.Aparna, O.S went
on maternity leave from 27-12-2011.
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 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, Hyderabad.
SF/SC.
//FORWARDED: BY: ORDER//
SECTION OFFICER