Home India REV01 - REVENUE RT-318: Establishment – Revenue Department – Remuneration to...
Date: 2012-02-24 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-318: Establishment – Revenue Department – Remuneration to the Data Entry Operator on outsourcing basis in Revenue (CMRF) Department – Payment made for the Month of January (i.e.,01.01.2012 to 31.01.2012) – Orders Issued.

Issued by REV01 - REVENUE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Revenue Department – Remuneration to the Data Entry Operator on outsourcing basis in Revenue (CMRF) Department – Payment made for the Month of January (i.e.,01.01.2012 to 31.01.2012) – Orders Issued. ------------------------------------------------------------------------------------------------ REVENUE (CMRF) DEPARTMENT G.O.Rt.No. 318 Dated.24 -02-2012 Read the following:- 1. Govt Lr.No.16655/CMRF/2010, dt.30.12.2011 2. From M/s Jyothi Computer Services, Hyd, Lr.No.Jcs/Revenue 2011/12/31, dated.31.12.2011 along with an Agreement Deed. 3. Revenue (CMRF) Dept, Lr.No.16655/CMRF/2010, 4. From M/s Jyothi Computer Services, Hyd, Lr.No.JCS/Revenue/ 2012/2/4, dated 21.02.2012. &&& ORDER: M/s Jyothi Computer Services, Hyderabad have furnished bill for Rs.12,307/- (Rupees Twelve Thousand Three Hundred and Seven Only) towards remuneration and service charges for the Month of January (i.e.,02.01.2012 to 31.01.2012) in respect of Sri Ch. Venkata Ramana, Data Entry Operator, whose services are drawn from the Agency on outsourcing basis to work in Revenue (CMRF) Department. 2. Government hereby accord sanction for payment of an amount of Rs.12,307/- (Rupees Twelve Thousand Three Hundred and Seven Only) towards remuneration including Statutory payments of the above Data Enrty Operator, for the Month Month of January (i.e.,01.01.2012 to 31.01.2012) . 3. Accordingly, a Cheque bearing No.585638, dt.24.02.2012 for Rs.12,307/- (Rupees Twelve Thousand Three Hundred and Seven Only) is sent herewith to M/s Jyothi Computer Services, Hyderabad for disbursal of the amount to the above Data Entry Operator after deducting TDS, etc., as per rules. 4. The expenditure sanctioned in Para 2 above shall be met from the Chief Minister’s Relief Fund. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) BANKATLAL SHARMA, DEPUTY SECRETARY TO GOVERNMENT. To M/s Jyothi Computer Services, Hyderabad.(W.E) Copyto: S.F./S.Cs. //FORWARDED : : BY ORDER// SECTION OFFICER

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