Home » , » Procurement of Disability wise inventory of Equipment and Material required under IEDSS of RMSA Scheme - Re-validation Orders G.O.RT.No.112

Procurement of Disability wise inventory of Equipment and Material required under IEDSS of RMSA Scheme - Re-validation Orders G.O.RT.No.112

G.O.RT.No.112 Dated: 28-05-2018 School Education Department – BE 2018-19 – Procurement of Disability wise inventory of Equipment and Material required for resource room under IEDSS of RMSA Scheme – Revalidation for an amount of Rs.32,40,000/- Orders

G.O.RT.No. 112 Dated: 28-05-2018
Read the following:-
1. From the Commissioner of School Education, A.P., Ibrahimpatnam,Vijayawada, Lr No.1011/IEDSS/RMSA/2015, dated:16.02.2018.
2. G.O.Rt.No.1141, Finance (FMU-EDUCATION) Dept., dt:14.05.2018.

ORDER:
In the reference 1st read above, the Commissioner of School Education, A.P has stated that the relevant bills for the sanctioned amount of Rs.32.40 lakh (Rupees Thirty Two Lakh Forty Thousand Only) had been submitted to the Pay & Accounts Office (PAO) of the State for adjustment of the same amount to the RMSA SIS Account. The Pay & Accounts Office (PAO) of the State had returned the bills stating that the amount of Rs.32.40 Lakh may be claimed after completion Procurement duly obtaining detailed vouchers from the concerned firms as it is mentioned that the procedure of drawl of funds through detailed voucher bills.
2. In the G.O. 2nd read above, the Finance (FMU. Education) Department have issued Budget Release Order for an amount of Rs.32,40,000/- (Rupees Thirty Two Lakh Forty Thousand Only) as additional funds in relaxation of Treasury Control and Quarterly Regulation Orders pending provision of funds by obtaining Supplementary Grants at appropriate time during the C.F.Y.2018-19.
3. In pursuance of the Budget Release Order, Government hereby accord administrative sanction to the Commissioner of School Education A.P. for an amount of Rs.32,40,000/- (Rupees Thirty Two Lakh Forty Thousand Only) as additional funds in relaxation of Treasury Control and Quarterly Regulation Orders pending provision of funds by obtaining Supplementary Grants at appropriate time during the C.F.Y.2018-19 under the following head of accounts:
4202-01-202-06-05-520-521
4202-01-789-06-05-520-521
4202-01-796-06-05-520-521
4. The procedure of drawl and disbursement of the budget shall be as indicated in the G.O. 2nd read above.
5. The Commissioner of School Education, AP., shall take further necessary action accordingly.