RT-51: Establishment – Department for Women, Children, Disabled & Senior Citizens – Utilization of the services of Data Entry Operators sponsored by M/s. Taruni Placement Society, 8-3-222 Vengalarao Nagar, Ameerpet, Hyderabad-38 - Sanction of remuneration for the period from 21.12.2011 to 20.01.2012 – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – Department for Women, Children, Disabled & Senior Citizens – Utilization of the services of Data Entry Operators sponsored by M/s. Taruni Placement Society, 8-3-222 Vengalarao Nagar, Ameerpet, Hyderabad-38 - Sanction of remuneration for the period from 21.12.2011 to 20.01.2012 – Orders – Issued. ===================================================================== DEPARTMENT FOR WOMEN CHILDREN DISABLED & SENIOR CITIZENS (OP) G.O.Rt.No. 51 Dated:06-02-2012 Read the following: 1. G.O.Rt.No. 273, WDCW & DW Dept, dt. 20.11.2010. 2. From the M/s. Taruni Placement Society, 8-3-222, Vengalarao Nagar, Ameerpet, Hyderabad-38, Bill No.037, dt:01/02/2012. ***** O R D E R: In accordance with the references 1st and 2nd read above, the services of Data Entry Operators, sponsored by M/s. Taruni Placement Society, 8-3-222 Vengalarao Nagar, Ameerpet, Hyderabad-38 have been utilized as DEO for the period from 21.12.2011 to 20.01.2012. The firm has submitted bill for Rs. 12,898/- ( Rupees Twelve thousand eight hundred and ninety eight only ) and deduct Rs. 266/- for Income Tax, Joint Commissioner, Hyderabad for the period from 21.12.2011 to 20.01.2012 which is inclusive of services charges of agency of @ 4 % Employer contribution towards EPF 13.61%, ESI 4.75% and service tax @ 10.3% and requested for sanction. 2. Sanction is hereby accorded for payment of an amount of Rs. 12,632/- ( Rupees Twelve thousand six hundred and thirty two only ) to M/s. Taruni Placement Society, 8-3-222 Vengalarao Nagar, Ameerpet, Hyderabad-38 have been utilized, towards remuneration of the services of Smt. T.Santosha whose services are utilized for the period from 21.12.2011 to 20.01.2012. 3. The expenditure shall be debited to the Head of Account 2251-Sectt., Social Services – 090-Secretariat – 10 – Women Development, Child Welfare and Disabled Welfare Department – 300 – Other Contractual Services. 4. The Deputy Pay and Accounts Officer, Secretariat Branch shall pass the bill and credit the amount in to bank account of M/s. Taruni Placement Society, 8-3- 222 Vengalarao Nagar, Ameerpet, Hyderabad-38 to disburse the amount to the above individuals. 5. This order issued with the concurrence of Finance (SMPC) Dept., vide U.O.No.27068/929/A2/SMPC/07, Dt;23.10.2007. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M.M. CHOUDARY DEPUTY SECRETARY TO GOVERNMENT To M/s.. Taruni Placement Society, Vengalarao Nagar, Ameerpet, Hyderabad-38 Copy to: The Dept., for WCD & SC ( OP: Claims ) The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad. The Individual concerned through agency. //FORWARDED :: BY :: ORDER// SECTION OFFICER