RT-107: ESTABLISHMENT-BCWD- Payment of remuneration for the services of Two Senior Stenographers, Three Data Entry Operators-cum-Assistants for the period from 21.02.2012 to 20.03.2012 – Sanctioned – Orders – Issued. -

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT-BCWD- Payment of remuneration for the services of Two Senior Stenographers, Three Data Entry Operators-cum-Assistants for the period from 21.02.2012 to 20.03.2012 – Sanctioned – Orders – Issued. ------------------------------------------------------------------------------------------------------------------ BACKWARD CLASSES WELFARE (OP) DEPARTMENT G.O.Rt.No. 107 Dated:28.03.2012. Read the following:- 1.G.O.Rt.No.150, BCW (OP) Department, Dated:03.05.2011 2.G.O.Rt.No.370, BCW (OP) Department, Dated:01.10.2011 3. M/s Jyothi Computers, Bharkatpura, Hyderabad. Bill No.JCS/BC/2012/03/1, Dated: 21.02.2012. Bill No.JCS/BC/2012/03/2, Dated: 21.02.2012. Bill No.JCS/BC/2012/03/3, Dated: 21.02.2012. Bill No.JCS/BC/2012/03/4, Dated: 21.02.2012. Bill No.JCS/BC/2012/03/5, Dated: 21.02.2012. 4. G.O.Rt.No.48, Finance (Expr.SW) Department, Dated:06.01.2012. **** ORDER:- Sanction is hereby accorded for payment of Rs.68,440/- (Rupees Sixty Eight Thousand Four Hundred and Forty only) i.e., Rs.50,300 towards remuneration and Rs.2,515/- towards 5% of out-sourcing service charges on remuneration and Rs.6,845/- towards 13.61% Employer Contribution of PF, Rs.2,389/- towards 4.75% Employer Contribution of ESI and Rs.6,391/- towards 10.3% Service Tax to M/s Jyothi Computer Services, Barkatpura, Hyderabad, for having arranged the services of Two Senior Stenographers and Three Data Entry Operators-cum-Assistant for the period from 21.02.2012 to 20.03.2012. 2. The B.C. Welfare (Claims) Department are requested to draw and credit an amount of Rs.68,440/- (Rupees Sixty Eight Thousand Four Hundred and Fourty only) sanctioned in para 1 above, to the Account No.911030062648747, Jyothi Computer Services, Axis Bank Limited, Somajiguda Branch, Corporate Banking, IFS Code:UTIB0001634, MICR Code:500211046. 3. The expenditure shall be debited to “2251-Secretariat Social Services-090- Secretariat, SH(17) B.C. Welfare Department–300 - Other Contractual Services” and shall be meet from out of the amount released vide Government Order 4th read above. 4. This order issues with the concurrence of Finance Department, vide their U.O.No.12483/359/A2/ESW/11, Dated:07.01.2012. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) ASHWINI KUMAR PARIDA PRINCIPAL SECRETARY TO GOVERNMENT To M/s Jyothi Computer Services, Barkatpura, Hyderabad. The Backward Classes Welfare (Claims) Department, The Deputy Pay and Accounts Officer, Secretariat, Branch, Hyderabad. SC/SF // FORWARDED :: BY ORDER // SECTION OFFICER