Home India MAU01 - MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT RT-386: Establishment – Municipal Administration and Urban D...
Date: 2012-03-27 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-386: Establishment – Municipal Administration and Urban Development Department – Remuneration to seven (7) Data Entry Operators provided by M/s. Mahila Federation– Contractual Salaries from 21-02-2012 to 20-03-2012 - Sanction – Orders – Issued.

Issued by MAU01 - MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Municipal Administration and Urban Development Department – Remuneration to seven (7) Data Entry Operators provided by M/s. Mahila Federation– Contractual Salaries from 21-02-2012 to 20-03-2012 - Sanction – Orders – Issued. ----------------------------------------------------------------------------------------------------------------- MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP.2) DEPARTMENT G.O.Rt.No. 386 Dated:27-03-2012. Read the following: Ref:1. G.O.Rt.No.4271, Finance (SMPC) Dept, dt.01.11.2008. 2. G.O.Rt.No.1053, MA & UD (OP) Dept., dated 24.08.2011. 3. G.O.Rt.No.1358, MA & UD (OP) Dept., dated: 24.10.2011. 4. G.O.Ms.No.3, Fin. (SMPC.II) Dept., dated: 12.01.2011. 5. From M/s. Mahila Federation, Hyderabad, Advance Stamp Receipt dated nil for the period from 21-02-2012 to 20-03-2012 along with bill dated Nil. <<o>> ORDER: Seven Data Entry Operators are engaged through outsourcing agency i.e. M/s. Mahila Federation, Saroornagar, Hyderabad on contract basis on consolidated payment of Rs.9,500/- PM (Rupees Nine thousand five hundred only) each as remuneration per month in terms of G.O. 4th read above. 2. Sanction is hereby accorded for payment of Rs.90,485/- (Rupees Ninety thousand four hundred and eighty five only) including agency commission at @ 5%, P.F., E.S.I, and Service Tax to M/s. Mahila Federation, Saroornagar, Hyderabad towards remuneration to seven (7) Data Entry Operators from 21-02-2012 to 20-03-2012 (1 month). 3. The expenditure shall be debited to the Head of Account under to “2251 – Secretariat Social Services MH-090 – Secretariat – SH-(07) –MA&UD –300 –Other contractual services. 4. The Municipal Administration and Urban Development (Claims) Department shall draw and disburse the amount sanctioned in para (2) above to M/s. Mahila Federation, Saroornagar, Hyderabad in their A/c. No.02182000000545, HDFC Bank, Malakpet Branch, Hyderabad. 5. This order does not require the concurrence of Finance Department as per their Circular Memo No.14863-F/547/A2/SMPC/2007, dated 14.06.2007. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) B.SAM BOB, PRINCIPAL SECRETARY TO GOVERNMENT (UD) To The Municipal Administration & Urban Development (Claims) Department. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. Copy to: M/s. Mahila Federation, Saroornagar, Hyderabad. Sf/Sc. //FORWARDED BY ORDER// SECTION OFFICER

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