Circular Memo. No. 30766/A/896/A1/BG.I/2008, Dated: 23-10-2008.

by

GOVERNMENT OF ANDHRA PRADESH  

FINANCE (BG.I)) DEPARTMENT 

Sub:- Payment of salaries to contract appointees and other payments to  individuals – Instructions – Issued.  

Ref:- 1. G.O.Ms.No. 94, Finance (BG.I) Department, dated 01.04.2008.  

2. G.O.Ms.No. 170, Finance (BG.I) Department, dated. 27.6.2008.  

3. G.O.Ms.No. 293, Finance (BG.I) Department, dated. 3.10.2008. 

*****  

In relaxation of instructions issued in the ref. 2nd and 3rd cited, the Director  of Treasuries and Accounts/Pay and Accounts Officer, Hyderabad/Director of  Works Accounts are authorized to admit bills into audit under the following  detailed heads without insisting for 80% of expenditure for the earlier quarters  subject to limiting the expenditure to the extent of provision available in B.E.  2008-09. This is to facilitate prompt payment of salaries to outsourcing/contract  employees.  

  • 270/273 – Work-charged Establishment.  
  • 280/282 – Payment to Home Guards.  
  • 280/283 – Payment to Anganwadi Workers.  
  • 280/284 – Other Payments(individual payments).  
  • 300 – Other contractual services.  
  • 310/311 – Grants-in-aid towards salaries.  

PRINCIPAL SECRETARY TO GOVERNMENT (R&E)  

To  

The Director of Treasuries & Accounts, A.P., Hyderabad.  

The Pay and Accounts Officer, Hyderabad.  

The Director of Works Accounts, A.P., Hyderabad.  

The All Departments of Secretariat.  

The All Heads of Departments.  

Copy to all Byudget Sections /All Expenditure Sections in Finance Department.  Peshies of PFS/PFS(R&E)/Secy.(IF)/Secy (FP)/Secretary (W&P)  

SF/SCs.  

//Forwarded :: By Order//  

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