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The Employees' State Insurance Corporation has sanctioned a payment of Rs. 2,98,218/- for 5G Ambulance service for September 2024. The payment is to be made to M/s. East India Infotech Private Limited as per the tender agreement. The necessary financial concurrence has been obtained for this transaction.

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21 views2 pages

SM Format

The Employees' State Insurance Corporation has sanctioned a payment of Rs. 2,98,218/- for 5G Ambulance service for September 2024. The payment is to be made to M/s. East India Infotech Private Limited as per the tender agreement. The necessary financial concurrence has been obtained for this transaction.

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कर्मचारी राज्य बीमा निगम चिकित्सा महाविद्यालय, पी.जी.आई.एम.एस.

आर और आदर्श
(श्रम एवं रोजगार मंत्रालय, भारत सरकार) अस्पताल
EMPLOYEES’ STATE INSURANCE CORPORATION Medical College, PGIMSR & Model Hospital
(Ministry of Labour & Employment, Govt of India) रा राजाजीनगर बंगलौर – १०/ Rajajinagar,Bengaluru–10
Phone 080-23013290/23528611, Email. [email protected]

Comp. No.: 203110, File No.: 532/D/25/17/17/22-23-Part(1) Date: 02.12.2024

कार्यालय ज्ञापन/SANCTION MEMORANDUM

Sub: Sanction order for Rs. 2,98,218/- towards 5G Ambulance service for the month of
September-2024-reg.
******
The Dean and Medical Superintendent have accorded sanction for the payment of Rs.2,98,218/-
(Rupees Two Lakh Ninety Eight Thousand Two Hundred and Eighteen only) towards payment for 5G
Ambulance Service for the month of September-2024. The details of bill are as follows:

Fixed amount to be paid


Name of the Invoice No. & Amount
Sl No. per month as per the Remarks
firm Date Claimed
tender
M/s. East India EIIPL/ESIC/17
To be Paid per
01 Infotech Private Dated ₹.3,19,058/- ₹.2,98,218/-
month as per tender
Limited 08.11.2024

Accordingly, Bill Section (Cash Branch) is requested to draw fully voucher contingent bill for ₹.
2,98,218/- to be passed by Deputy Director, DDO.

The net amount of ₹. 2,98,218/- is payable to M/s. East India Infotech Private Limited, amount may be
drawn through D.C. Bill. The Financial concurrence has been obtained vide GENERAL Branch,
E Computer No – 203110, Note No.- # 282 dated 25.10.2024.

Assistant Director(Genl)

प्रतिलिपि/ To:

1. लेखा अनुभाग:- मूल प्रति संलग्न/ Accounts Section: - Original Bills enclosed.
2. रोकाड़ शाखा/Cash Branch
3. कार्यालय प्रति/ Office Copy.
4. मेसर्स ईस्ट इंडिया इन्फोटेक प्राइवेट लिमिटेड/M/s. East India Infotech Private Limited

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