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GOVERNEMNT OF ANDHRA PRADESH
A B S T R A C T
Public Enterprises Department – Sanction of expenditure of
Rs 51,704/- towards payment of salary of two Data Entry Operators for
the period from 21-1-2012 to 20-3-2012 (2 months)- Orders – Issued.
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PUBLIC ENTERPRISES (OP) DEPARTMENT
G.O.Rt. No. 65 Dated. 28-03-2012
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. 63, P.E (OP) Dept., dated. 27-3-2012.
5. Bill Received from M/s. Sri Sai Infotech, Bill No.683 and
716, dt. 15-3-2012, 27-3-2012.
* * *
O R D E R :`
In terms of orders issued in the reference first and second read
above, sanction is hereby accorded for incurring an expenditure of Rs.
51,704/- (Rupees Fifty one thousand seven hundred and four only) for
payment to M/s. Sri Sai Infotech, Padmarao Nagar, Secunderabad
towards engaging the services of Two Data Entry Operators Smt P.
Sridevi and Smt V. Rajini on contract basis @ Rs. 9,500/- per month,
per candidate for the period from 21-1-2012 to 20-3-2012 (2 months).
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.
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