1.In the reference 3rd read above, services of 1 Office Subordinate have been engaged on outsourcing basis through M/s.Global Contractors, Hyderabad in the Office of the Chief Electoral Officer, Telangana, Hyderabad as per the remuneration mentioned in G.O.2nd read above. In the reference 7TH cited the agency has submitted invoice for the period 21.03.2020 to 20.04.2020.
2.Sanction is hereby accorded for drawal and payment of an amount of Rs.15,245/- (Rupees Fifteen thousand two hundred and forty-five only) to M/s.Global Contractors, Hyderabad towards the remuneration of 1 Office Subordinate including the agency service charges @ 2.9%, EPF @ 13%, ESI @ 3.25%, CGST @ 9% and SGST @ 9% for the period from 21.03.2020 to 20.04.2020.
3)The expenditure shall be debited to the Head of Account "2015 Elections – MH-103 Preparation and Printing of Electoral Rolls – G.H (25) State Sector Schemes - SH (04) Assembly and Parliamentary Constituencies – 280 Professional Services - 284 Other Payments" and shall be met from the funds provided in the B.E.2020-21 and as per instructions issued vide references 5TH & 6th read above.
4)The General Administration (Claims.C) Department is requested to draw and credit the amount sanctioned in para-2 above, in favour of “M/s.GLOBAL CONTRACTORS, Hyderabad, A/c No. 37930637970, State Bank of India, Ashok Nagar Branch, Hyderabad, IFSC Code: SBIN0011658, PAN No.BDPPC9608F, GST NO. 36BDPPC9608F1ZE.
5)This order does not require the concurrence of Finance (EXP.GAD) Department as per the orders in force.
