Home India ESE01 - SCHOOL EDUCATION RT-137: Estt., - Education(SE) Dept – Utilization of the ser...
Date: 2012-03-24 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-137: Estt., - Education(SE) Dept – Utilization of the services 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.

Issued by ESE01 - SCHOOL EDUCATION · Not Applicable

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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

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