RT-177: ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment for the services rendered by (1) Driver in Social Welfare Department during the period from 21st January, 2012 to 20th February, 2012 (1 month) - Sanctioned – Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT ESTABLISHMENT – SOCIAL WELFARE DEPARTMENT – Payment for the services rendered by (1) Driver in Social Welfare Department during the period from 21st January, 2012 to 20th February, 2012 (1 month) - Sanctioned – Orders – Issued. = = = = = = === = = = = = = = = = === = = = = = = = = = = ======================= SOCIAL WELFARE (OP.I) DEPARTMENT G.O.Rt.No. 177 DATED: 14-03-2012. Read the following 1. Govt. Lr.No. 10389/S.W.(OP.I.A2)/2011, dated 21.09.2011 2. G.O.Rt.No.765, S.W.(OP.I) Dept., dated 21.09.2011 3. Bill No. 682, dated:21-02-2012 for Rs.10,788/- from Sri Sai Infotech, Padmarao Nagar, Secunderabad. ***** ORDER:- Government have entered into an Agreement for a period of one year i.e from 21.09.2011 to 20.09.2012 for payment for the services of (1) Driver on Outsourcing basis with a remuneration at Rs.8,000/- per month along with 3.9% Commission + 13.61% E.P.F + 4.75% E.S.I. Contribution + 10.3%Service Tax = Totalling 32.56% on remuneration to the agency. In the reference 2nd read above, sanction was accorded to engage (1) Driver on outsourcing basis for a period of one year w.e.f 21.09.2011 in Social Welfare Department. 2. Sanction is hereby accorded for payment of an amount of Rs.10,788/- (Rupees ten thousand seven hundred and eighty eight only) (i.e. Rs.8,000/- towards remuneration and Rs.1,781/- for Agency Commission and Rs.1,007/- for service Tax on Rs.9,781/-) to the agency for having arranged the services of (1) Driver in Social Welfare Department during the period from 21st January, 2012 to 20th February, 2012 (1 month). 3. The expenditure shall be debited to the Head of Account “2251-Secretariat Social Services 090-Secretariat 08-Social Welfare Department 300-Other Contractual Services”. 4. The Social Welfare (Claims) Department shall draw and disburse an amount of Rs.10,788/- (Rupees ten thousand seven hundred and eighty eight only) sanctioned in Para-2 above, by way of crossed cheque to M/s.Sri Sai Infotech, Secunderabad. Certified that (1) Driver has attended his duties during the period from 21.01.2012 to 20.02.2012. 5. This order issues with the concurrence of Finance(SMPC) Department vide their U.O.No. 19648-A/655/A1/SMPC-II/11, dated 03-08-2011. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) SHALINI, Joint Secretary to Government. To The Social Welfare (OP.II Claims) Department. The Dy.Pay & Accounts Officer, Sectt.Br., Hyderabad. M/s Sri Sai Infotech, Padmarao Nagar, Secunderabad – 500 025. Copy to:-SF/SCs. // Forwarded:: By Order // SECTION OFFICER