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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
LAW DEPARTMENT – Expenditure incurred on outsourcing of (5) Office Subordinates
Law Department on contract basis through private agency- Payment of an amount of (
February Rs.45212 + March 42,718) = Rs. 87,930/- (Rupees eighty seven thousand nine
hundred and thirty only) to M/s. Signy Management Services Private Limited,
Hyderabad during the period from 21-1-2012 to 20-3-2012 for (5) Office Subordinates -
Orders – Issued.
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LAW (M.I) DEPARTMENT
G.O.Rt.No. 566 Dated 22 -03-2012.
Read the following:-
Ref: 1. G.O.RT.No.2501, Finance (SMPC) Department, dated:13-7-2006.
2. G.O.Ms.No.3, Finance (SMPC) Department, dated:12-1-2011.
3. G.O.Rt.No.183, Law dated 27/01/12.
4. G.O.Rt.No 325, Law dated 14 2.2012.
5. From M/s. Signy Consultancy Services, Hyderabad, Letter Dated:
18-2-2012 and advance stamped receipt along with Bill No.618,
dated 18-2-2012 and Bill.No.1335, dated 20.3.12 Receipt for
Rs.45,212 + 42718/- =87,930/-
5. G.O.RT.No.1012, Finance (Exp.Home & Law) Dept., dt:19-3-
2012.
***
O R D E R:-
In the reference 3rd read above, an amount of 45,214/- (Rupees forty five
thousand two hundred and fourteen only) was sanctioned towards remuneration, 5%
Agency Commission and other statutory payment to M/s. Signy Management Services
Private Limited, Hyderabad for sponsoring (2) Office Subordinates to Law Department
on outsourcing basis, as per the orders issued in the G.O.2nd read above.
2. In the reference 5th read above, M/s. Signy Management Services Private Limited,
Hyderabad has submitted a bill along with Advanced Stamp Receipt for ( February
Rs.45212 + March 42,718) = Rs.87,930/- (Rupees eighty seven thousand nine hundred
and thirty only) towards remuneration, 4% Agency Commission and other statutory
payments during the period from 21.1.2012 to 20.03.2012 for sponsoring of (5) Office
Subordinates.
3. After careful examination, sanction is hereby accorded for payment of an amount of
(February Rs.45212 + March 42,718) = Rs.87,930/- (Rupees eighty seven thousand nine
hundred and thirty only) towards remuneration, 4% Agency Commission, Professional
Tax and other statutory payments during the period from 21.1.2012 to 20.3.2012 to M/s.
Signy Management Services Private Limited, Hyderabad for sponsoring (5) Office
Subordinates.
Contd..
-2-Bill No. & Total Amount Period/Classification
Date
BillNo.618 65,152/- From 21-1-2012 to 20-3-2012 (60) days
dt.18--2-12 (33500+26800 i.e., for (4) Office Subordinate
Bill.No.1335 +4852) From 21.1.12 to 12.3.12 (52) days for
Dt:20-3-12 (1) Office Subordianate.
7,818/- 12% on remuneration towards
(-) Employees Contribution to Provident
Fund
Sub-Total (A) 57,334/-
1,140/- 1.75% on remuneration towards
(-) Employees contribution to State
Insurance (E.S.I)
(-) 800/- Professional Tax@ Rs.80/- per each
for the period of 21-12-2011 to 20-1-
2012
Sub-Total (B) 55,394/- Remuneration to be paid to the
employee.
7,818/- 12% on remuneration towards
(+) Employees Contribution to Provident
Fund
8,867/- 13.61% (12% on remuneration
(+) towards Employer’s Contribution to
Provident Fund + 1.61%
Administrative Charges)
1,140/- 1.75% on remuneration towards
(+) Employee’s contribution to
Employee’s State Insurance)
3,095/- 4.75% on remuneration towards
(+) Employer’s contribution to
Employee’s State Insurance.
(+) 800 Professional Tax@ Rs.80/- per each
for the period of 21-2-2012 to 20-3-
2012
(+) 2,606/- 4% on remuneration towards Agency
Commission
Sub-Total (C) 79,720/-
8,210/- 10.3% on Total Bill (10% Service Tax
(+) and 0.3% on Service Tax towards
Education Cess)
Grand Total 87,930 --
(Rupees eighty seven thousand nine hundred and thirty only)
4. The expenditure sanctioned in para (3) above shall be debited to “2052 Secretariat
General Services - M.H 090 Secretariat - S.H. (10) Law Department - D.H. 300 Other
Contractual services”.
Cont..pg-3-3-
5. Law (Claims) Department are requested to draw an amount of ( February
Rs.45212 + March 42,718) = Rs.87,930/- (Rupees eighty seven thousand nine hundred
and thirty only) sanctioned at para (3) above and disburse the same to M/s. Signy
Management Services Private Limited, Hyderabad State Bank of Hyderabad, Branch –
Nallakunta, A/c.No.62097661025, IFSC Code – SBHY0020083.
6. The Managing Director, M/s. Signy Management Services Private Limited,
Hyderabad is directed to pay an amount of Rs.11,398/- (Rupees eleven thousand three
hundred and ninety eight only) (excluding E.P.F. and E.S.I towards employee’s
contribution) each to Smt.B.Swarna latha, Smt. S. Leela, Mr.Ravi, Kum.Ketamma
Office Subordinates, Law Department respectively for the period from 21-1-2012 to 20-
3-2012 and an amount of Rs. Rs.9,688/- (Rupees nine thousand six hundred and eighty
eight only) for a period of 21-1-2012 to 12-3-2012 ) to Sri N.Shiva Kumar (excluding
E.P.F. and E.S.I towards employee’s contribution) Any violation, noticed in payment of
remuneration to the individual employed through the agency and remittance of EPF/ESI
contributions, action will be taken against the outsourcing agency as per rules.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
R.DAMODAR
Secretary to Government,
Legal Affairs.
To
The Managing Director,
M/s. Signy Management Services Private Limited,
Opp. to Shankarmatt, Nallakunta,
HYDERABAD- 500 044.
Copy to: The D.P.A.O., Secretariat Branch, Hyderabad.
,, : Law (Claims) Department.
,, : The Branch Manager, E.S.I. Corporation, Chikkadpally, Hyderabad.
,, : Employees’ Provident Fund Organization, Bhavishyanidhi Bhavan,
Barkatpura, Hyderabad – 500 405.
,, : S/f and S/c.
// Forwarded::By Order//
SECTION OFFICER