RT-140: E.F.S. & T. Department – Appointment of one (1) Data Entry Operator on contract basis through M/s. Rajan Travels & Security Services, Hyderabad – Sanction of expenditure of Rs.12,371/- for the period from 21-02-2012 to 20-03-2012 (i.e. for the month of March,2012) – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT E.F.S. & T. Department – Appointment of one (1) Data Entry Operator on contract basis through M/s. Rajan Travels & Security Services, Hyderabad – Sanction of expenditure of Rs.12,371/- for the period from 21-02-2012 to 20-03-2012 (i.e. for the month of March,2012) – Orders – Issued. ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (OP) DEPARTMENT G.O. Rt. No. 140 Dated: 21-03-2012 Read the following: 1. G.O.Ms.No.3, Fin. (SMPC-II) Dept., Dt. 12-01-2011. 2. G.O. Rt. No.564, E.F.S. & T. (OP) Dept., Dt. 13-12-2011. 3. G. O. Rt. No.873, Fin. (Expr. MA & UD & EFS & T) Department, Dated. 14-03-2012. 4. G. O. Rt. No.124, E.F.S & T. (OP) Dept., Dated. 15-03-2012. 5. Invoice No. RTSS/11-12/820, Dt. 20.03.2012 from M/s. Rajan Travels & Security Services, Hyd. * * * * * ORDER: In terms of orders issued in the reference first read above, sanction is hereby accorded for payment of an amount of Rs.12,371/- (Rupees Twelve Thousand Three Hundred and Seventy One only) i.e., including (E.P.F. @ 13.61% Rs.885/-, E.S.I. @ 4.75% Rs.451/-, Service charges @ 4% Rs.380/- and Rs.1,155/- Service Tax @ 10.3% on the total bill of Rs.12,371/) to M/s. Rajan Travels & Security Services, Hyderabad towards engaging the services of One (1) Data Entry Operator on contract basis for the period from 21-02-2012 to 20-03-2012 (i.e. for the month of March, 2012). 2. The expenditure sanctioned in para (1) above, shall be debited to the Head of Account “3451 – Secretariat Economic Services – M.H. 090 – Secretariat – SH(20) – E.F.S. & T. Department – 300 – Contractual Services”. 3. The Environment, Forests, Science & Technology (Claims) Department are requested to draw the amount sanctioned in para (1) above in favour of M/s. Rajan Travels & Security Services, Hyderabad and credited into A/c. No. 62038332635, S.B.H. Bank, A.P. Secretariat Branch, Hyderabad of M/s. Rajan Travels & Security Services Hyderabad. 4. This order does not require the concurrence of Finance Department as per the orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) B.S.S. PRASAD SPECIAL SECRETARY TO GOVERNMENT To The E.F.S. & T. (Claims) Dept. M/s. Rajan Travels & Security Service, Hyderabad. Copy to:- The Dy. P.A.O., Secretariat Branch, Hyd. SF / SC. // FORWARDED :: BY ORDER // SECTION OFFICER