Home India GAD01 - GENERAL ADMINISTRATION RT-836: Establishment – GAD – ME - Utilisation of services o...
Date: 2012-02-25 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-836: Establishment – GAD – ME - Utilisation of services of (12) Office Subordinates (1) Junior Assistant sponsored by M/s Rajan Travels & Security Services, Hyderabad – Sanction of expenditure for the period from 21.01.2012 to 20.02.2012 – Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – GAD – ME - Utilisation of services of (12) Office Subordinates (1) Junior Assistant sponsored by M/s Rajan Travels & Security Services, Hyderabad – Sanction of expenditure for the period from 21.01.2012 to 20.02.2012 – Orders – Issued. ------------------------------------------------------------------------------------------------------------ GENERAL ADMINISTRATION (OP.II)DEPARTMENT G.O.Rt.No. 836 Dated:25.02.2012 Read the following:- 1) G.O.Rt.No.2168, GA(OP.II)Dept.dt.18.05.2011. 2) G.O.Rt.No.5238, GA(OP.II)Dept.dt.12.12.2011. 3) From M/s Rajan Travels & Security services, Hyderabad bill No.RTSS/11-12/746, dt.23.02.2012 *** ORDER:- In the references 1st & 2nd read above, the services of (12) Office Subordinates (1) Junior Assistant sponsored by M/s Rajan Travels & Security Services, Hyderabad have been utilized in General Administration Department for a period from 21.01.2012 to 20.02.2012. The firm has submitted bills an amount of Rs.1,19,203/--along with EPF, ESI,ST, service charges and requested for sanction. 2. Sanction is therefore accorded for payment an amount of Rs.1,19,203/-(Rupees One Lakh Nineteen Thousand Two Hundred and Three only) along with service charges, EPF,ESI, ST Tax to M/s Rajan Travels & Security Services, Hyderabad, towards remuneration and other charges for making available the services of (12) Office Subordinates (1) Junior Assistant for the period from 21.01.2012 to 20.02.2012. 3. The expenditure shall be debited to the Head of Account under “2052 – Secretariat General Services – MH090 – Secretariat-SH(05) Personal staff attached to Ministers – 300 – Other Contractual services” 4. The General Administration(Claims.C) Department are requested to credit the amount sanctioned para 2. above, to M/s Rajan Travels & Security services, (A/c No.62038332635, State Bank of Hyderabad, AP Secretariat, Hyderabad. 5. This order does not require the concurrence of Finance Department as per the rules in vogue. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) R.SESHARAM SINGH JOINT SECRETARY TO GOVERNMENT.(GENL.) To The General Administration (Claims. C) Department(w.e) The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad Copy to The Rajan travels & Security Services, Hyderabad. Sf/Sc //FORWARDED :: BY ORDER // SECTION OFFICER

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