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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.
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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.
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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