Home India GAD01 - GENERAL ADMINISTRATION RT-1361: Establishment – General Administration Department –...
Date: 2012-03-26 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-1361: Establishment – General Administration Department – D.E.Os. - Utilization of the services of certain D.E.Os. sponsored by M/s Rajan Travels & Security Services, Hyderabad in G.A.D. – Payment for the services of (1) DPO and ( 8 ) D.E.Os. for the period from 22-02-2012 to 21-03-2012 – Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – General Administration Department – D.E.Os. - Utilization of the services of certain D.E.Os. sponsored by M/s Rajan Travels & Security Services, Hyderabad in G.A.D. – Payment for the services of (1) DPO and ( 8 ) D.E.Os. for the period from 22-02-2012 to 21-03-2012 – Orders – Issued. GENERAL ADMINISTRATION (OP-I)DEPARTMENT G.O.Rt.No. 1361 Dated:26.03.2012. Read the following:- 1. G.O.Rt.No.4271, Fin.(SMPC)Deptt., dt.1-11-2008. 2. G.O.Rt.No.3227,G.A.(OP.I)Deptt., dt.22.7.2011. 3. G.O.Ms.No.3, Finance (SMPC.II)Dept.,dt.12.1.2011. 4. G.O.Rt.No.823, Genl.Admn.(OP.I)Dept., dt. 24.02.2012. 5. Rajan Travels and Security Services, Hyd., Bill No.RTSS/11-12/824, dated. 21.03.2012. <<>> ORDER :- In pursuance of the orders issued in the references 1st to 5th read above, sanction hereby accorded for payment of an amount of Rs.1,10,845/- (Rupees one lakh ten thousand eight hundred and forty five only) i.e. (remuneration of Rs.87,500/-, E.P.F. @ 13.61% Rs.7,985/-, E.S.I. @ 4.75% Rs.4,154/-, Commission @ Rs.95/- Rs.855/- and Service Tax @ 10.3% Rs.10,351/- on the total bill of Rs.1,10,845 /-) to M/s Rajan Travel & Security Services, Hyderabad, for having arranged the services of (1) DPO and ( 8 ) D.E.Os. during the period from 22.02.2012 to 21.03.2012. 2. The General Administration (Claims-C) Department shall draw and disburse the amount sanctioned in para ( 1 ) above to M/s Rajan Travels & Security Services, Hyderabad in their A/c.No. 62038332635, S.B.H., Secretariat, Hyderabad. 3. The expenditure shall be debited to the Head of Account under “2502-Secretariat General Services – MH 090 – Secretariat – SH (04) General Administration Department – 300 – Other Contractual services”. 4. This orders does not require the concurrence of Finance Department as per the rules in vogue. 5. This order is available on Internet and can be accessed at address http://www.ap.gov.in/goir. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) R.SESHARAM SINGH JT.SECRETARY TO GOVERNMENT (GENL.) To The G.A.(Claims-C)Deptt., The Dy.P.A.O., Sectt., Br., Hyderabad. Copy to M/s Rajan Travels and Security Services, Hyderabad. SF/SC. //FORWARDED::BY ORDER// SECTION OFFICER

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