Home India HOM01 - HOME RT-330: Establishment - Home Department – Payment for the Se...
Date: 2012-03-02 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-330: Establishment - Home Department – Payment for the Services of (6) Data Entry Operators, (1) Junior Assistant, (1) Junior Steno and (1) TCA for the period from 20.01.2012 to 19.02.2012 (31 days) – Sanction - Orders – Issued.

Issued by HOM01 - HOME · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment - Home Department – Payment for the Services of (6) Data Entry Operators, (1) Junior Assistant, (1) Junior Steno and (1) TCA for the period from 20.01.2012 to 19.02.2012 (31 days) – Sanction - Orders – Issued. Home (OP-I) Department G.O.Rt.No: 330 Dated: 02.03.2012. Read the following: 1. G.O.Rt.No.727, Home (OP-I) Department, dated: 19-04-2008. 2. Govt. Circular Memo.No.11606-B/419/A2/SMPC/2009, dated: 24-04-2009. 3. G.O.Rt.No.4843, Finance (Expr-Home) Department, dated: 25-11-2010. 4. G.O.Ms.No.3, Finance (SMPC-II) Department, dated: 12.01.2011 5. G.O.Rt.No.833, Home (OP-I) Department, Dated: 28.05.2011 6. From M/s Sri Sai Infotech, Hyderabad, Bill. No.687, dated: 21.02.2012. * * * * ORDER: Sanction is hereby accorded for payment of Rs.1,08,928/- (Rupees One Lakh Eight thousand Nine hundred and Twenty Three Only) i.e. (Remuneration of `.80,055/-, E.P.F.@13.61%, E.S.I.@4.75%, Agency Commission@5%, and Service Tax@10.3% to Sri Sai Infotech, Hyderabad, for having arranged the services of(6) Data Entry Operators, (1) Junior Assistant, (1) Junior Steno and (1) TCA for the period from 20.01.2012 to 19.02.2012. 2) The Home OP-II-Claims) Department shall draw and disburse the amount to A/c No.056111023768, Dena Bank, R.P. Road, Secunderabad, IFSC Code: BKDNO610561, MICR Code: 500018009 of Sri Sai Infotech, Hyderabad for the amount sanctioned in para (1) above. Certified that the said outsourcing persons have attended the duty during the period stated 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 –1 above shall be debited to the Head of Account M.H. 2052 – Secretariat General Service – M.H. 090 – Secretariat – S.H. (08) Home Department -300- Other Contractual Services. 5) This order does not require the concurrence of Finance Department as per the orders on the subject. 6) The Home (OP-II-Claims) Department shall deduct 2.24% Income Tax for the said amount. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) AJOYENDRA PYAL PRINCIPAL SECRETARY TO GOVERNMETN (FAC) To M/s Sri Sai Infotech, H.No.6-1-285/9,Padmarao Nagar, Secunderabad. The Home (OP.II-Claims) Department The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED:: BY ORDER// SECTION OFFICER

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