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Administration Manual - B.E.S.T. Undertaking.

Administration Manual - B.E.S.T. Undertaking.

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809<br />

installed at the capital cost of the <strong>Undertaking</strong> and poles installed at<br />

the capital cost of the Municipal Corporation.<br />

Charges are billed as per the schedule prepared by the DESL and<br />

approved by the DGM(ES), which are based on the labour and material<br />

charges with usual overheads of 10% and 150% on material and<br />

labour respectively. For electricity consumption, the charges are<br />

based on per lamp consumption depending upon the wattage. The<br />

rates for electricity are adopted from the schedule of charges to be<br />

levied in force.<br />

In the case of poles installed at the capital cost of the <strong>Undertaking</strong>, in<br />

addition to the above, capital charges worked out by the Accounts<br />

Department are also levied.<br />

Extent of labour and material as certified by the department required<br />

for the job is taken as correct.<br />

6.8.11.6 Schedule of charges for hire of conference hall and other<br />

equipment.<br />

i) Hall charges are fixed by the Management;<br />

ii) The charges for air-conditioning, microphone and Projector hire<br />

are fixed by the Civil Engineering Department. In these charges no<br />

labour cost is included as labour is paid directly by the party<br />

hiring the hall at the rates approved by Management.<br />

6.8.12 Checking of B.R. Allocation Register with O.B.Memo:<br />

After verification of OB Memos and certification of the Credit Head by<br />

the AAA/cs., they are compared with entries made in the B.R.<br />

Allocation Register of OAOB. The OAOB enters the OB Memo Number<br />

and the amount under the proper credit head. Audit Clerks ensure<br />

that the amount is entered under the proper credit head as shown on<br />

the OB Memo.

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