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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Establishment – T.R.& B. Department – Sanction of service charges of
Rs.28,341/- of One Data Processing Officer and One Data Entry
Operator to work in T. R.& B. Department sponsored by M/s Jyothi
Computer Services, Hyderabad through outsourcing on contract basis -
Remuneration for the period from 21.01.2012 to 20.02.2012- Orders-
Issued.
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TRANSPORT, ROADS & BUILDINGS (OP-I) DEPARTMENT
G.O.Rt.No. 213 Dated:27.02.2012
Read the following:
1. G.O. Rt. No.489, T.R. & B (OP-I) Deptt., dt.24.5.2011.
2. G.O.Rt.No.490, TR&B(OP-I) Deptt., Dt.24.05.2011.
3. G.O.Rt.No. 4271, Finance (SMPC) Deptt, Dt.01.11.2008.
4. G.O.Ms.No.03, Finance (SMPC-II) Department, Dt.12.01.2011
5. M/s.Jyothi Computer Services, Hyderabad, Bill Nos.JCS/TR&B
/2012/02/1& JCS/TR&B/2012/02/2 dated. 21.02.2012,
(Receipt Nos.29575 & 29576)
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ORDER:-
In accordance with the Govt Orders 1st and 2nd read above, the
services of One Data Processing Officer and One Data Entry Operator
sponsored by M/s Jyothi Computer Services, Hyderabad have been
utilized in Transport, Roads and Buildings Department. This Department
have utilized the services of One Data Processing Officer and One Data
Entry Operator from 21.01.2012 to 20.02.2012. Now M/s Jyothi
Computer Services, Hyderabad has furnished the bills towards the
Remuneration of One Data Processing Officer and One Data Entry
Operator for an amount of Rs.28,341/-
S. Name & Designation Period Number of Amount
no Days / Rs.
Month
1 E. Kiranmayee, D.P.O 21.01.2012 to 20.02.2012 31 days 11500-00
2 M.Sharada , D.E.O 21.01.2012 to 20.02.2012 31 days 9500-00
Salaries for 1 DEO and 1 D.P.O 21000-00
Agency Charges 4% 840-00
Employer Contribution of PF 13.61% 2858-00
Employer Contribution of ESI 4.75% 997-00
Service Tax 10.3% 2646-00
Total 28,341-00
2. In terms of the Orders issued in the references 3rd & 4th read
above and as per the Office Bills submitted in the reference 5th read
above, sanction is hereby accorded for payment of an amount of
Rs.28,341/- (Rupees Twenty Eight Thousand Three Hundred and Forty
One Only)/- towards the remuneration of the services of One Data
Processing Officer and One Data Entry Operator from 21.01.2012 to
20.02.2012 (One Month) to M/s Jyothi Computer Services, Hyderabad.
(PTO)::2::
3. The expenditure sanctioned in para 2 above, shall be debited to the
Head of Account ‘3451 Secretariat Economic Services – 090 Secretariat –
10 Transport, Roads and Buildings Department – 300 Other Contractual
Services”.
4. The Transport, Roads & Buildings (O.P-II) Department shall draw
and disburse the same through a crossed cheque in favour of M/s.
Jyothi Computer Services, Hyderabad
5. This order does not require the concurrence of Finance
Department
(BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH)
B.NAGARAJA
DEPUTY SECRETARY TO GOVERNMENT
To
M/s Jyothi Computer Services, Hyderabad
Copy to :-
The Transport, Roads and Buildings (OP-II) Department
The Deputy Pay and Account Officer,
Secretariat Branch, Hyderabad.
SF/SC.
//FORWARDED: BY ORDER//
SECTION OFFICER