RT-307: Establishment – Transport, Roads & Buildings Department – Payment of Remuneration to Driver in Transport, Roads & Buildings Department on contract basis with consolidated pay for the period from 21.02.2012 to 20.03.2012 - Orders- Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Transport, Roads & Buildings Department – Payment of Remuneration to Driver in Transport, Roads & Buildings Department on contract basis with consolidated pay for the period from 21.02.2012 to 20.03.2012 - Orders- Issued. ================================================================= TRANSPORT, ROADS & BUILDINGS (OP-I) DEPARTMENT G.O.Rt.No.307 Dated.24.03.2012 Read the following: 1. G.O.Rt.No.2501, Finance (SMPC)Deptt., Dt.13.07.2006. 2. G.O.Rt.No.4271, Finance (SMPC) Deptt., Dt.01.11.2008 3. G.O.Ms.No.03, Finance (SMPC-II) Dept, Dt.12.01.2011 4. G.O.Rt.No.193, TR&B(OP-I)Deptt., Dt.21.02.2012. 5. From M/s Rajan Travels & Security Services, Chikkadpally Hyderabad, Bill.No. RTSS/11-12/818 , Dt.20.03.2012 *** ORDER: In the reference 5th read above, M/s. Rajan Travels & Security Services, Chikkadpally, Hyderabad, has submitted bills for the period from 21.02.2012 to 20.03.2012 towards remuneration and service charges for sponsoring a Driver to work in Transport, Roads & Buildings Department. 2. After careful examination, Government hereby sanction an amount of Rs. 10,572 /- (Rupees Ten Thousand Five Hundred and Seventy Two Only) i.e. 8000/-(Remuneration) + Rs. 885/- (EPF @ 13.61%) + Rs.380/- (ESI @ 4.75 %) + Rs. 320/- (Administrative charges / Agency Commission @ 4%) + Rs.987 (Services Tax @ 10.30%) as per Enhancement remunerations vide G.O.Ms.No.03, Finance (SMPC-II) Deptt., dt.12.01.2011 to M/s. Rajan Travels & Security Services, Chikkadpally towards remuneration of Driver, for the period from. 21.02.2012 to 20.03.2012 as per the orders issued in the G.O. 2nd read above. 3. The Agency shall submit a Certificate regarding proper remittance of the statutory deductions for the present month along with the bills for the next month. 4. 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”. 5. The Transport, Roads & Buildings (O.P-II) Department shall draw and disburse the same through a Cheque in favour of M./s Rajan Travels & Security Services, Chikkadpally. 6. This Order issues with the concurrence of Finance Department vide their U.O.No.1852/PS(R&E)/2004, dt.12.03.2004. (BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH) B.NAGARAJA DEPUTY SECRETARY TO GOVERNMENT To M/s Rajen Travels and Security 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