Home India PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT RT-249: Office Procedure – P.R. & R.D. Deptt – Payment of re...
Date: 2012-02-14 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-249: Office Procedure – P.R. & R.D. Deptt – Payment of remuneration to the Drivers, Office Subordinates and Cycle Messengers, 3% commission to M/s Mahila Federation, Hyderabad, Employers contribution towards E.S.I. and E.P.F. and Service Charges for the month of January 2012 (i.e., for the period from 21.12.2011 to 20.01.2012) – Sanctioned – Orders – Issued.

Issued by PRR01 - PANCHAYAT RAJ AND RURAL DEVELOPMENT · Not Applicable

Research with AI Agent Chat with Document Generate Summary Translate Helpful Share Add to Project Create Task
Official Source Record View Original Source →
See Full Document Text
GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Procedure – P.R. & R.D. Deptt – Payment of remuneration to the Drivers, Office Subordinates and Cycle Messengers, 3% commission to M/s Mahila Federation, Hyderabad, Employers contribution towards E.S.I. and E.P.F. and Service Charges for the month of January 2012 (i.e., for the period from 21.12.2011 to 20.01.2012) – Sanctioned – Orders – Issued. PANCHAYAT RAJ AND RURAL DEVELOPMENT (OP.II) DEPARTMENT G.O.Rt.No 249. Dated:14-02-2012. Read the following:- 1 G.O.Rt.No.4271, Finance (SMPC) Department, dated 01.11.2008. 2 G.O.Rt.No.1309, P.R. & R.D. (OP.II) Department, dated 25.08.2010. 3 G.O.Rt.No.1426, P.R. & R.D. (OP.II) Department, dated 21.09.2010. 4 G.O.Ms.No.3, Finance (SMPC) Department, dated 12.01.2011. 5 G.O.Rt.No.422, P.R. & R.D. (OP.II) Department, dated 23.03.2011. 6 G.O.Rt.No.629, P.R. & R.D. (OP.II) Department, dated 23.04.2011. 7 G.O.Rt.No.1398, P.R. & R.D. (OP.II) Department, Dated:29-08-2011. 8 G.O.Rt.No.1844 P.R. & R.D. (OP.II) Department, Dated:14-12-2011. 9 Bills received from M/s Mahila Federation, Hyderabad, dt;nil. &&& O R D E R: Sanction is hereby accorded for an amount of Rs.1,54,009/- (Rupees One lakh Fifty Four Thousand and Nine only) to M/s Mahila Federation, Hyderabad towards payment of remuneration for Outsourcing Drivers / Office Subordinates (Attenders) and Cycle Messengers whose term was extended up to 31.01.2012 and 3% commission to Agency, Employers contribution towards E.S.I. and E.P.F. and Service Charges for the month of January’2012 (i.e., for the period from 21.12.2011 to 20-01-2012) as detailed below: 1. Smt. B.Anitha, From 21.12.2011 to 20.01.2012 1 month Rs,6,700-00 Office Subordinate 2. Sri D.Chandra Sekar, From 21.12.201 to 20.01.2012 1 month Rs.6,700-00 Office Subordinate 3. Sri S.Narasimha From 21.12.2011 to 20.01.2012 1 month Rs,6,700-00 Charyulu Office Subordinate 4. Sri M.Srinivas, From 21.12.2011 to 20.01.2012 1 month Rs,6,700-00 Office Subordinate 5. Sri J.Sundar Raju, From 21-12.2011 to 20-01-2012 30 days Rs.6,483-00 Cycle Messenger 6. Sri C.Ramesh, From 21-12.2011 to 20-01-2012 30 days Rs.6,483-00 Cycle Messenger 7 Sri D.Ganesh, From 21-12.2011 to 20-01-2012 1 month Rs,8,000-00 Driver 8 Md. Kaleem, From 21-12.2011 to 20-01-2012 1 month Rs,8,000-00 Driver 9 Jahangir Ahmed From 21-12.2011 to 20-01-2012 1 month Rs,8,000-00 Ansari Driver 10 K.Ravi kumar From 21-12.2011 to 20-01-2012 17 days Rs.4,387-00 Driver 11 Y.Srinivasulu, From 21-12.2011 to 20-01-2012 1 month Rs,6,700-00 Office Subordinate 12 Smt. N.Sujatha, From 21-12.2011 to 20-01-2012 1 month Rs.6,700-00 Office Subordinate 13 Sri B.Mallikarjuna From 21-12.2011 to 20-01-2012 1 month Rs,6,700-00 Goud, Office Subordinate 14 Smt. G.Jaya Rani, From 21-12.2011 to 20-01-2012 1 month Rs,6,700-00 Office Subordinate 15 Mohd. Arif, From 21-12.2011 to 20-01-2012 1 month Rs,6,700-00 Office Subordinate 16 Mallagalla Raju, From 21-12.2011 to 20-01-2012 1 month Rs.6,700-00 Cycle Messenger17 P.V.Ramana Murthy From 21-12.2011 to 20-01-2012 1 month Rs.6,700-00 Office Subordinate Remuneration total Rs.1,15,053-00 Add: 3% Commission Rs.3,452-00 Employer Contribution of P.F. 13.61% Rs.15,658-00 Employer contribution of E.S.I. 4.75% Rs.5,465-00 Total Rs.1,39,628-00 Service Tax 10.3% Rs.14,381-00 Grand Total Rs.1,54,009-00 2. The expenditure sanctioned in para-1 above shall be debited to “3451 – Secretariat Economic Services – 090 – Secretariat – 05 – P.R. & R.D. Department – 300 – Other Contractual Services”. 3. The P.R. & R. D. (OP.II) Department are requested to claim and arrange for payment through a Cheque in favour of M/s Lepakshi Mahila Consumer Federation (Mahila Federation), Current A/c No.02182000000545, HDFC Bank Ltd., Malakpet Branch, Hyderabad. 4. This order does not require the concurrence of Finance (SMPC) Department in view of orders obtained vide their U.O. No.19853/712/A1/SMPC/10, dated 21.08.2010, U.O. No.1692/40/SMPC.II/11, dated 24.02.2011, U.O. No.05050/145/A1/SMPC.II/ 2011, 21.3.2011 and U.O.No.26860/837/A1/SMPC.II/11, dated 17.10.2011. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C.R.BISWAL PRINCIPAL SECRETARY TO GOVERNMENT To The Panchayat Raj & Rural Development (OP-II) Department (w.e) The Dy. Pay and Accounts Officer, Secretariat Branch, Hyderabad. Copy to: M/s Mahila Federation, Hyderabad. SF / SC // FORWARDED:: BY ORDER // SECTION OFFICER

Continue your research