lnfo Service Limited EA... · · 2018-01-19Agency/RKCL under UIDAI Projcct B-(-D-Bill Amount...
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Ra|GOMP lnfo Service Limited (A company of Government of Rajasthan) C-BLOCK, l"t FLOOR, YOTANA BHAWAN, TrLAK MARG, C-S(:-!!_EI!E, J_ArpU R-gO 2OO s Ref. No. F 4.2 (22 4'1 / RISL / T e ch / 2o rS / v or- L / 8O G Z_ Dated: ILtl2--2st+ Sanction Order Sanction is hereby accorded as mentioned below for payment of Rs 48,20,774/- [Rupees in words F-orty Eight Lakh Twenty Thousand Seven Hundred Seventy Four OnlyJ for RISL - EA Aadhaar Generation to Local Agency/RKCL for the period ofJanuary 2017 - September 2017 under UIDAI Proiect for the F. Y. 2017-18 as per details mentioned below:- 697.00 0.09 206.00 Sanctioned Amount [D-E-F-G-ll) i Phone No.: 91(141) 5103902; 51013t3 Fax:91(141) 222a707 E-mail : [email protected] 49?0774.00 _ _ 0o!:0! r?2869.00 Dated: I h-lZ-*17 l I ool 1 I j .00 , 5q $_ .00 .00 Less: Service Tax iI Aoolicablc Less: TDS (2o/o) on S.No. D Ref. N o. F 4.2 (22 4) / RISL / T e ch / 2 o rS / v or- 1 / W-L Copy forwarded to the following for informstion and necessqry action: 1,. PA to MD, RajCOMP Info Services Ltd. 2. P.A. to Director [TechnicalJ, RajCOMP Info Services Ltd. 3. P.A. to Director fFinanceJ, RajC0MP Info Services Ltd. 4. P.A. to General Manager [Administration), RajC0MP Info Services Ltd. 5. Manager fFinance], RISL 6. All Project OIC's 7. Assistant Manager (FinanceJ, RajC0MP Info Services Ltd. B. AccountSection/Cashier 9. Guard File. Amount to Local 4697905-00 , The payment will be made from budget head of "Payment to Enrollment Agencies under UID Pro;cct" for the financial year 20\7-2078. This bears approval of competent authority. Additional Qireaor (UlD) I AxrL ACP(Dy. Director) s. No. Name of Firm Bill No. ond Dute Work Performed Amount 5206341 __s?96?411 ___$Bl7_1.1 468s71]| 6743484.1 '1. As per attached sheet As per attached sheet RISL EA Aadhaar Gencration Payment for the period of Jan 2017 - September 2017 to Local Agency/RKCL under UIDAI Projcct B- (- D- Bill Amount (Excluding ST/GS IJ ccsr[9%) El F'l a--t rr --l Less : Amount Deducted for BE/DIi Less: Amount Withheld (200k) *F$,frqytguspgt4 Less : Procurcment F'ee _ 86807.1 1?28697.1 0.( 7206.1
Transcript of lnfo Service Limited EA... · · 2018-01-19Agency/RKCL under UIDAI Projcct B-(-D-Bill Amount...
Ra|GOMP lnfo Service Limited(A company of Government of Rajasthan) C-BLOCK, l"t FLOOR, YOTANA BHAWAN,
TrLAK MARG, C-S(:-!!_EI!E, J_ArpU R-gO 2OO s
Ref. No. F 4.2 (22 4'1 / RISL / T e ch / 2o rS / v or- L / 8O G Z_ Dated: ILtl2--2st+
Sanction Order
Sanction is hereby accorded as mentioned below for payment of Rs 48,20,774/- [Rupees in words F-ortyEight Lakh Twenty Thousand Seven Hundred Seventy Four OnlyJ for RISL - EA Aadhaar Generation to LocalAgency/RKCL for the period ofJanuary 2017 - September 2017 under UIDAI Proiect for the F. Y. 2017-18as per details mentioned below:-
697.000.09
206.00Sanctioned Amount [D-E-F-G-ll) i
Phone No.: 91(141) 5103902; 51013t3Fax:91(141) 222a707
E-mail : [email protected]
49?0774.00
_ _ 0o!:0!r?2869.00
Dated: I h-lZ-*17
lI
ool1
I
j
.00 ,
5q$_.00.00
Less: Service Tax iI AoolicablcLess: TDS (2o/o) on S.No. D
Ref. N o. F 4.2 (22 4) / RISL / T e ch / 2 o rS / v or- 1 / W-LCopy forwarded to the following for informstion and necessqry action:
1,. PA to MD, RajCOMP Info Services Ltd.
2. P.A. to Director [TechnicalJ, RajCOMP Info Services Ltd.
3. P.A. to Director fFinanceJ, RajC0MP Info Services Ltd.
4. P.A. to General Manager [Administration), RajC0MP Info Services Ltd.
5. Manager fFinance], RISL
6. All Project OIC's
7. Assistant Manager (FinanceJ, RajC0MP Info Services Ltd.
B. AccountSection/Cashier9. Guard File.
Amount to Local 4697905-00 ,
The payment will be made from budget head of "Payment to Enrollment Agencies under UID Pro;cct" forthe financial year 20\7-2078.
This bears approval of competent authority.
Additional Qireaor (UlD)
IAxrL
ACP(Dy. Director)
s.No.
Name of Firm Bill No. ond Dute Work Performed Amount
5206341
__s?96?411___$Bl7_1.1
468s71]|6743484.1
'1. As per attachedsheet
As per attached sheet RISL EA Aadhaar GencrationPayment for the period of Jan2017 - September 2017 to LocalAgency/RKCL under UIDAI Projcct
B-(-
D-
Bill Amount (Excluding ST/GS IJccsr[9%)
ElF'la--trr --l
Less : Amount Deducted for BE/DIiLess: Amount Withheld (200k)
*F$,frqytguspgt4Less : Procurcment F'ee
_ 86807.11?28697.1
0.(
7206.1
