Home India HOU01 - HOUSING RT-46: Office Procedure – Housing Department – Payment of re...
Date: 2012-03-01 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-46: Office Procedure – Housing Department – Payment of remuneration to the Office Subordinates, 3.5% commission to M/s Mahila Federation, Hyderabad, Employers contribution towards E.S.I and E.P.F and Service Charges for the month of (i.e for the period from 21.01.2012 to 20.02.2012) – Sanction – Orders – Issued.

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Procedure – Housing Department – Payment of remuneration to the Office Subordinates, 3.5% commission to M/s Mahila Federation, Hyderabad, Employers contribution towards E.S.I and E.P.F and Service Charges for the month of (i.e for the period from 21.01.2012 to 20.02.2012) – Sanction – Orders – Issued. --------------------------------------------------------------------------------------------------------------------- HOUSING (OP.A1) DEPARTMENT G.O.Rt.No. 46 Dated:01.02.2012 Read the following:- 1. G.O.Rt.No.24, Housing (OP.A1) Department, dated 24.01.2011. 2. Letter No.2205/OP.A1/2011, Housing (OP.A1) Department, dated 25.04.2011. 3. G.O.Rt.No.2442, Finance (Expr.Housing) Department, dated 22.06.2011. 4. Bills received from M/s Mahila Federation, Hyderabad, dated 29.02.2012 *** O R D E R Sanction is hereby accorded for an amount of Rs 27,017/- (Rupees Twenty Seven Thousand and Seveenteen Only) to M/s Mahila Federation, Hyderabad towards payment of revised remuneration for Office Subordinates (Attenders) and 3.5% commission to M/s Mahila Federation, Hyderabad, Employers contribution towards E.S.I and E.P.F and Service Charges for the period from 21.01.2012 to 20.02.2012 as detailed below: 1. G.Kavitha From 21.01.2012 to 20.02.2012 1 month 6,700=00 2. D.Krishna From 21.01.2012 to 20.02.2012 1 month 6,700=00 3. B.Naveen From 21.01.2012 to 20.02.2012 1 month 6,700=00 Kumar Remuneration Total Rs.20,100=00 Add service charge 3.5 % Rs. 704=00 Employer Contribution of P.F. 13.61% Rs.2,736=00 Employer Contribution of E.S.I. 4.75% Rs. 955=00 Total Rs.24,495=00 Service Tax (10.3%) Rs. 2,522=00 Grand Total Rs 27,017=002. The expenditure sanctioned in para-1 above shall be debited to “ 2251- Secretariat Social Services – 090 – Secretariat – 12 – Housing Department – 300 – Other Contractual Services”. 3. The Housing (OP.A2) Department are requested to claim and arrange for payment in favour of M/s Mahila Federation, Hyderabad through bank A/c.No. 02182000000545, LEPAKSHI MAHILA CONSUMER FEDERATION, (MAHILA FEDERATION), HDFC Bank Limited, Malakpet Branch, Hyderabad. 4. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M. JAYA PRASAD DEPUTY SECRETARY TO GOVERNMENT To The Housing (claims) Department (w.e) The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. Copy to M/s Mahila Federation, Hyderabad. S.F. / S.C. //FORWARDED BY ORDER// SECTION OFFICER

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