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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.