Home India INI01- INFRASTRUCTURE AND INVESTMENT RT-60: INFRASTRUCTURE & INVESTMENT DEPARTMENT – Engaging of...
Date: 2012-03-16 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-60: INFRASTRUCTURE & INVESTMENT DEPARTMENT – Engaging of services ofstenographer on outsourcing basis through M/s. Signy Management Services Private Limited, Hyderabad – Sanction of expenditure of Rs.58,844-00 for the period from 21/10/2011 to 20/02/2012– Orders – Issued

Issued by INI01- INFRASTRUCTURE AND INVESTMENT · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT INFRASTRUCTURE & INVESTMENT DEPARTMENT – Engaging of services ofstenographer on outsourcing basis through M/s. Signy Management Services Private Limited, Hyderabad – Sanction of expenditure of Rs.58,844-00 for the period from 21/10/2011 to 20/02/2012– Orders – Issued. INFRASTRUCTURE & INVESTMENT (OP-1) DEPARTMENT. G.O.Rt.No. 60 Date:16.03-2011 Read the following:- 1. G.O.Rt.No. 3,fin( SMPC-II) Department dt.12-01-2011. 2. G.O.Rt.No.50,I&I(OP_1) Dept, dt.13-03-2012. 3 Bill from M/s Signy Management Services Private Limited, Bill No’s.0832,dt.21-11-2011,0971,dt.21-12-2011,1146,dt.31-01-2012, and 1226,dt.18-02-2012. ***** ORDER: Sanction is hereby accorded for incurring an expenditure of Rs.58,844-00 (Rupees fifty eight thousand eight hundred and forty four only) for payment to M/s. Signy Management Services Private Limited, Nallakunta, Hyderabad towards engaging the services of one Stenographer on outsourcing basis for the period from 21/10/2011 to 20/02/2012, (for four months) including statutory contribution made by the employer towards of EPF, ESI, Administrative Charges & Service Tax of Rs.15,244-00 as shown in the Annexure appended to this order. 2. The expenditure shall be debited to “3451 – Secretariat Economic Services –MH- 090 – Secretariat – SH 28 – Infrastructure & Investment Department – 300 – Other contractual Services”. 3. The Drawing and Disbursing Officer, Infrastructure & Investment (OP-Claims) Department shall draw the amount and issue a crossed cheque in favour of M/s Signy Management Services Private Limited, Hyderabad. Bank A/s.No.62097661025, State Bank of Hyderabad, Nallakunta Branch, Hyderabad. 4. This order does not require the concurrence of Finance Department as per rules and orders in force. ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) SUTIRTHA BHATTACHARYA PRINCIPAL SECRETARY TO GOVERNMENT. To M/s Signy Management Services Private Limited, H.No.2-1-556/4/1, Lane opp to Shankarmutt, Nallakunta, Hyderabad-500 044. Copyto:- Infrastructure & Investment (Op-Claims) Department. The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad. Sf/Sc // FORWARDED : : BY ORDER // SECTION OFFICER.ANNEXURE G.O.Rt.No. 60 /I&I (OP-1) Department, dt. 16-03-2012. Designation period Total PA to Special Secretary Remuneration for the period 43,600-00 From 21-10-2011 to 20-02-2012 (For 4 months) Contribution for this month EPF @ 13.61% 5934-00 ESI @ 4.75% 2071-00 Agency Commission @ 4% 1744 -00 Total 53,349-00 Service Tax @ 10.30% 5,495-00 Grand Total: 58,844-00 ( Rupees fifty eight thousand eight hundred and forty four only) // FORWARDED : : BY ORDER // SECTION OFFICER.

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