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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Outsourcing services - Industries & Commerce Department – Sanction of an amount of
Rs.61,856/- to M/s Rajan Travels & Security Services, Hyderabad in having utilizing the
services of certain personnel on outsourcing basis in the month of February, 2012 –
Accorded - Orders – Issued.
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INDUSTRIES & COMMERCE (OP.I) DEPARTMENT
G.O. Rt. No. 183 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.716, Ind. & Com. (OP.I) Dept., dt.24.12.2011
3. From M/s Rajan Travels & Security Services, Hyderabad,
Invoice No.RTSS/11-12/801, dt.05.03.2012
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ORDER:
In the G.O. 2nd read above, orders were issued extending the posts of (7) DEOs, (1)
Driver and (4) Office Sub-ordinates for one more year i.e. from 01.01.2012 to 31.12.2012
for utilizing their services in Industries & Commerce Department, on outsourcing basis,
duly following outsourcing guidelines, scrupulously.
2. Out of the above posts, M/s Rajan Travels & Security Services, Hyderabad was
accorded permission to sponsor the Services of (5) DEOs to Industries & Commerce
Department on outsourcing basis and accordingly they are sponsoring the said services
to this department. M/s Rajan Travels & Security Services, Hyderabad has submitted
bills for Rs.61,856/- (Rupees Sixty one thousand eight hundred and fifty six only) for the
month of February, 2012, for according sanction.
3. After careful examination, Government hereby accord sanction for an amount
Rs.61,856/- (Rupees Sixty one thousand eight hundred and fifty six only) for the month
of February, 2012 to M/s Rajan Travels & Security Services, Hyderabad in having utilized
the services of (5) DEOs, in Industries & Commerce Department, on outsourcing basis
during the month of February, 2012.
4. The above expenditure shall be debited to the following head of account:
“3451 – Secretariat Economic Services,
090 – Secretariat,
(07) - Industries & Commerce Department,
300 – Contractual services”.
5. The Industries & Commerce (OP.II) Department shall take necessary action to
draw the amount in favor of M/s Rajan Travels & Security Services, Hyderabad and to
disburse the same to the concerned, under proper acknowledgment.
6. The Outsourcing Agency shall remit the amounts as specified under EPF/ESI etc.,
to the respective accounts concerned and accordingly they shall produce a remittance
certificates in this regard to Government, otherwise, their future bills shall not be
entertained.
7. This order does not require the concurrence of the Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
C.R.BISWAL
PRINCIPAL SECRETARY TO GOVERNMENT (FP) [FAC]
To
M/s. Rajan Travels & Security Services, Hyderabad
The Industries & Commerce [OP-II] Department.
Copy to :
The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad.
Sf.
//FORWARDED BY ORDER//
SECTION OFFICER