RT-141: E.F.S. & T. Department – Appointment of Two (2) Data Entry Operators on contract basis through M/s. Rajan Travels & Security Services, Hyderabad – Sanction of expenditure of Rs.15, 910/- for the period from 21-02-12 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 Two (2) Data Entry Operators on contract basis through M/s. Rajan Travels & Security Services, Hyderabad – Sanction of expenditure of Rs.15, 910/- for the period from 21-02-12 to 20-03-2012. (i.e. for the month of March, 2012) – Orders – Issued. ENVIRONMENT, FORESTS, SCIENCE & TECH. (OP) DEPARTMENT G.O. Rt. No. 141. 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. 457, E.F.S. & T. (OP) Dept., Dt.12-10-2011. 3. G.O.Rt.No.873,Finance(Expr.MA&UD&EFST)Dept., dt.14.03.2012 4. G.O. Rt. No. 124, E.F.S. & T. (OP) Dept., Dt.15-03-2012. 5. Invoice No. RTSS/11-12/819, Dated: 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.15,910/- (Rupees Fifteen thousand Nine hundred and Ten Only) i.e., including (E.P.F. @ 13.61% Rs.1,242 /-, E.S.I. @ 4.75% Rs.576 /-, Service charges @ 4% Rs.485/- and Rs.1,486/- Service Tax @ 10.3% on the total bill of Rs.15,910/-) for payment to M/s. Rajan Travels & Security Services, Hyderabad towards engaging the services of Two (2) Data Entry Operators on contract basis, for the One Data Entry Operator period from 21-02-2012 to 20-03- 2012. (i.e. for the month of March, 2012), and another Data Entry Operator Period from 21.02.2012 to 28.02.2012 (i.e. for the month of February, 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 shall draw the amount sanctioned, in Para (1) above, and it may be Credited in favour of M/s. Rajan Travels & Security Services, Hyderabad, into A/c. No.62038332635, S.B.H Bank, A.P. Secretariat Branch, Hyderabad. [ 4) This orders issues with the concurrence of Finance (SMPC-II) Department vide their U.O.No.21093 / 696 / A1 /SMPC-II /2011, Dated: 05-09-2011. (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