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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Estt., - Education(SE) Dept – Utilization of the servic es of One (1) Senior Steno and Six (6) Data Entry
Operator by M/s Jyothi Computers, Hyd in Education(SE) Department – Sanction of Rs. 92,388/- towards
the Remuneration From 21.02.2012 to 20.03.2012 – orders – Issued.
EDUCATION (SE-OP) DEPARTMENT
G.O.Rt.No. 137 Date: 24-03-2012.
Read the following:
1. G.O.Rt.No. 4271, Fin(SMPC) Dept., Dt. 01.11.2008.
2. G.O.Ms.No. 3, Fin(SMPC) Dept., Dt. 12.01.2011.7.2006.
3. G.O.Rt.No. 550, Education(SE-OP) Department, Dt. 2.12.2010.
4. Bill from M/s Jyothi Computer Services, Hyd. Bill.No.JCS/SE/2012/03/2
Dt.22-03-2012.
<<<<>>>>
O R D E R:-
In accordance with the Govt orders 3rd read above, the services of One (1) Senior Steno and Six
(6) Data Entry Operators sponsored by M/s Jyothi Computers, Hyd have been utilized in Education(SE)
Department. This Department have utilized the services of One (1) Senior Steno and Six (6) Data Entry
Operators from 21.02.2012 to 20.03.2012. Now ,M/s Jyothi Computer Services has furnished the bills
towards the remuneration of the above One Senior Steno and Six Data Entry Operators for an amount of
Rs.92,388/- is as follows:-
Number of
S.No Name & Designation Period Days Amount Rs.
Attended
1 S.V.Laxmi Prasanna,S.Steno 21.02.2012 to 20.03.2012 29 Days 10900
2 G.Malathi, DEO 21.02.2012 to 20.03.2012 29 Days 9500
3 P.Rama Krishnaiah, DEO 21.02.2012 to 20.03.2012 29 Days 9500
4 Venkata Prasad, DEO 21.02.2012 to 20.03.2012 29 Days 9500
5 T.Rajamani,DEO 21.02.2012 to 20.03.2012 29 Days 9500
6 Pandu,DEO 21.02.2012 to 20.03.2012 29 Days 9500
7 M.Kavya Rekah.DEO 21.02.2012 to 20.03.2012 29 Days 9500
Salaries for 6 DEOs and 1 S.Steno 67900
Agency Charges 5% 3395
Employer Contribution of PF 13.61 % 9241
Employer Contribution of ESI 4.75% 3225
Service Tax 10.3% 8627
TOTAL 92388
2. As per the orders issued in the ref 1st to 2nd read above, Sanction is hereby accorded for
payment of an amount of Rs. 92,388/- (Rupees Ninety Two Thousand Three Hundred and Eighty
Eight Only) towards the remuneration of the services of One (1) Senior Steno and Six (6) Data Entry
Operators from 21.02.2012 to 20.03.2012 (for one Month) to M/s Jyothi Computer Services, Hyd.
3. The expenditure sanctioned in Para 2 above shall be debited to “2251- Secretariat Social
Services – 090- Secretariat – 18 Education (SE) Dept – 300 Other Contractual Services”.
4. The Education(SE-Claims) Department are requested to draw the amount sactioned in para (2)
above and credit the same in to the Bank A/c of M/s Jyothi Computer Services, Hyd through ECS.
5. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF THE ANDHRA PRADESH)
A. VIJAYA LAKSHMI
DEPUTY SECRETARY TO GOVERNMENT (PE)
To
The M/s Jyothi Computer Services, Hyderabad.
The Education(SE-OP) Department,
The Dy.Pay &Accts. Officer, Sectt., Br., Hyd
SF/SCs.
//FORWARDED ::BY ORDER//
SECTION OFFICER