Release of the payment of Coaching and Teaching Learning Material forScience Coaching held in June, 2011.

From
The Director Secondary Education,
Haryana, Panchkula.
fo
The Principal (concerned)
Govt. Sr. Sec.School / Govt. Girls Sr. Sec. School
Memo No. 19/49-11 SE(4)Dated, Panchkula the 21.6.2012
Sob: Release of the payment of Coaching and Teaching Learning Material forScience Coaching held in June, 2011.
As per Govt. of Haryana Sanction No. 19/49-11 SE (4) dated 7.5.2012 on thesubject cited above.
The amount mentioned against each School is placed at the disposal of Principalof concerned Govt. Senior Secondary School/Govt. Girls Senior Secondary where ScienceCoaching took place, for making payment
to the firm namely M/s Carrier Point Infosystem Ltd.,Sector-34. Chandigarh regarding Summer Science Coaching June 2011 and Supply of TeachingLearning Material to the students. The district wise detail of amount is as below:-
.
1.
,
1 Name of theSchool
Name ofAgency
Payment
to be madein respectof
Coaching
ServiceTax @
10.3%
Payment tobe made in
respect ofTeachingLearningMaterial
Net
Amount tobe paidDistrict-
wise
.
Principal GSSS
Sector 4/7, Urban1 Estate, Guraon
Carrier
PointinfosystemLtd., SCO.
No. 350-52, Sector-34,
Chandigarh
1,34,750/-
13,879/-
35,400/-
1,84,029/-
!.i.
1.i.
.
3.
Principal GSSSJahajpul Hisar
----
24,274/-
----
24,274/-
Principal GSSSJ halal
----
30,416/-
----
30,416/-
Principal GSSSJind
----
29,164/-
----
29,I64/-
Principal GSSSKaithal
4,74,211/-
48,844/-
1,29,000/-
6,52,055/-
Principal GSSSKarnal
2,42,316/-
24,959/-
58,200/-
3,25,475/-
Principal GSSSKurukshetra
4,09,966/-
42,226/-
96,600/-
5,48,792/-
Principal GSSSNarnaul (M/arh)
4,60,133/-
47,394/-
96,000/-
6,03,527/-
).
0rl
Principal GGSSS
Model Town,Rohtak
----
25,860/-
----
25,860/-
Principal GGSSSGohana Sonepat
14,69,183/-
1,51,326/-
2,95,200/-
19,15,709/-
Principal GSSSSector-15,
Panchkula
----
16,499/-
----
16,499/-
Total
31,90,559/-
7,10,400/-
7,10,400/-
43,55,800/-
SrNt
All concerned Principals are directed to make the payment in respect ofCarrier Point Infosystem Ltd., account no. 016'72320001193, IFSC Code-IlDFC0000167, MICR Code 324240002 Bank Branch 13/14, Main JhalawarRoad, Kota, Rajasthan after deducting the TDS amount as per rules and theTDS amount should be deposited in the Income tax department.
Condition:-
Expenditure should remain with in the approved budget and should be spent according to
rules and regulations.
he concerned Principal of the institution are authorized to incur the expenditure as per
Govt. instructions Heads of institution shall be responsible for implementing the scheme
in letter & spirit. Any deviation from rules/instructions/policy will be viewed seriously
and they would be held personally responsible for any lapse. Mode of the payment is as
per Govt. Rules. Utilization certificate may be sent to directorate up to 9.7.2012.
Tax Deduction at Source (TDS) must be deducted and deposited as per norms.
The Expenditure involved will be debitable to the Head "2202- General Education 02-Secondary Education 109- Govt. Secondary Schools (99)-Teaching Staff including otherEstablishment, (24) Material & Supplies (Plan)." for the year 2012-2013.
This issue with the concurrence of Financial Commissioner and Principal SecretarySchool Education Haryana conveyed vide their U.O. No. 1214 dated 24.4.2012.
A. SREENIVAS
DIRECTOR SCHOOL EDUCATION,HARYANA, PANCHKULA
Endst. No. 19/49-11 SE(4)
A copy of the above is forwarded to the following for information and necessary action:
I. District Education Officer, Gurgaon, Hisar, Jhajjar, Jind, Kaithal, Karnal, Kurukshetra,
Narnaul, Rohtak, Sonepat and Panchkula. The concerned DEO is requested to ensure that
the amount mentioned in the column to the firm namely Carrier Point Infosystem Ltd.,
Chandigarh is disbursed by the Principal and Utilization Certificate of the same may also
be sent to this office by 9.7.2012.
Accountant General (Audit) Haryana, Chandigarh.
Financial Commissioner & Principal Secretary to Govt. of Haryana Finance Department,
Chandigarh.
Treasury Officer, Gurgaon, Hisar, Jhajjar, Jind, Kaithal, Karnal, Kurukshetra, Narnaul,
Rohtak, Sonepat and Panchkula.
Superintendent Planning Branch.
6. Chief Account Officer (B.C.A) local.
Joint Director Secondary Educationfor Director School Education, HaryanaPanchkul
Dated, Panchkula, the 21.6.2012
SFrom'Me Director Secondary Education,Haryana, Panchkula.loThe Principal (concerned)Govt. Sr. Sec.School / Govt. Girls Sr. Sec. SchoolMemo No. 19/49-11 SE(4)Dated, Panchkula the 21.6.2012Sub: Release of the payment of Coaching and Teaching Learning Material forScience Coaching held in June, 2011.******As per Govt. of Haryana Sanction No. 19/49-11 SE (4) dated 7.5.2012 on thesubject cited above.The amount mentioned against each School is placed at the disposal of Principalof concerned Govt. Senior Secondary School/Govt. Girls Senior Secondary where ScienceCoaching took place, for making payment to the firm namely M/s Master Mind Classes, Sector-36. Chandigarh regarding Summer Science Coaching June 2011 and Supply of TeachingLearning Material to the students. The district wise detail of amount is as below:-In.r.ThiameSchoolName ofAgencyPayment tobe made inrespect ofCoachingServiceTax @10.3%Paymentto be madein respectofTeachingLearningMaterialNet Amountto be paidDistrict-wisePrincipal GSSSNaraingarh, AmbalaM/s MasterMindClasses,SCO. No.221 Sector-36-D,Chandigarh2,24,583/-23,132/-79,800/-3,27,515/-Principal GSSSlialdev Nagar,Ambala 2,51,766/-25,932/-83,400/-3,61,098/-Ambala Total4,76,349/-49,064/-1,63,200/-6,88,603/-Principal GGSSSlihiwaniPrincipal GSSSPalwal16,50,911/-1,70,043/-4,46,400/-22,67,354/-7,48,378/-77,082/-1,34,400/-9,59,860/-Principal GMSSSSirsa27,54,033/-2,83,665/-5,64,600/-36,02,298/-Principal GSSSCam p,YamunaNagar4,20,466/-43,308/-93,000/-5,56,774-/Principal GGSSSRewari14,73,344/-1,51,754/-3,40,800/-19,65,898/-Principal GSSSPanipat8,58,433/-88,418/-1,97,400/-11,44,251/-Principal GSSSSamalkha, PanipatPanipat Total7,16,255/-73,774/-1,32,000/-9,22,029/-15,74,688/-1,62,192/-3,29,000/-20,66,280/-otal90,98,169/-9,37,108/-20,71,800/-1,21,07,077/-All concerned Principals are directed to make the payment in respect ofMaster Mind Classes account no. 0521002100023206, IFSC Code-PUNB0052100, MICR Code 133024012, Bank Branch Model Town, AmbalaHaryana after deducting the TDS amount as per rules and the TDS amountshould be deposited in the Income tax department.INote:- (i)
Condition:-4 Expenditure should remain with in the approved budget and should be spent according torules and regulations.The concerned Principal of the institution are authorized to incur the expenditure as perGovt. instructions. Heads of institution shall be responsible for implementing the schemein letter & spirit. Any deviation from rules/instructions/policy will be viewed seriouslyand they would be held personally responsible for any lapse. Mode of the payment is asper Govt. Rules. Utilization certificate may be sent to directorate up to 9.7.2012.6. Tax Deduction at Source (TDS) must be deducted and deposited as per norms.flic Expenditure involved will be debitable to the Head "2202- General Education02- Secondary Education 109- Govt. Secondary Schools 99-Teaching Staff includingother establishment, (24) Material & Supplies (Plan)." for the 'year 2012-2013.This issue with the concurrence of Financial Commissioner and PrincipalSecretary School Education Haryana conveyed vide their U.O. No. 1214 dated 24.4.2012.A. SREENIVASDIRECTOR SCHOOL EDUCATION,HARYANA, PANCHKULALutist. No. 19/49-11 SE(4) Dated, Panchkula, the 21.6.2012A copy of the above is forwarded to the following for information and necessary action:District Education Officer, Ambala, Bhiwani, Palwal, Sirsa, Yamuna Nagar, Rewari andPanipat. The concerned DEO is requested to ensure that the amount mentioned in thecolumn to the firm namely Master Mind Classes is disbursed by the Principal andUtilization Certificate of the same may also be sent to this office by 9.7.2012.Accountant General (Audit) Haryana, Chandigarh.1. Financial Commissioner & Principal Secretary to Govt. of Haryana Finance Department,Chandigarh.Treasury Officer, Ambala, Bhiwani, Palwal, Sirsa, Yamuna Nagar, Rewari and Panipat.Superintendent Planning Branch.6. Chief Account Officer (B.C.A) local.Joint Direct Secondary Educationfor Director School Education, HaryanaPanchkula
http://schooleducationharyana.gov.in/downloads_pdf/Circullers/Notice_22062012.pdf