RT-74: INFRASTRUCTURE & INVESTMENT DEPARTMENT – Engaging of services of stenographer on outsourcing basis through M/s. Signy Management Services Private Limited, Hyderabad – Sanction of expenditure of Rs.14,711-00 for the period from 21/02/2012 to 20/03/2012– Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT INFRASTRUCTURE & INVESTMENT DEPARTMENT – Engaging of services of stenographer on outsourcing basis through M/s. Signy Management Services Private Limited, Hyderabad – Sanction of expenditure of Rs.14,711-00 for the period from 21/02/2012 to 20/03/2012– Orders – Issued. INFRASTRUCTURE & INVESTMENT (OP-1) DEPARTMENT. G.O.Rt.No. 74 Date:26.03.2012 Read the following:- 1. G.O.Rt.No. 3,fin( SMPC-II) Department dt.12-01-2011. 2. 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.1279, dt.20-03-2012. ***** ORDER: Sanction is hereby accorded for incurring an expenditure of Rs.14,711-00 (Rupees fourteen thousand seven hundred and eleven 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 21/02/2012 to 20/03/2012, (for one month) including statutory contribution made by the employer towards of EPF, ESI, Administrative Charges & Service Tax of Rs.3,811-00 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 OFFICERANNEXURE G.O.Rt.No. 74 /I&I (OP-1) Department, dt.26-03-2012. Designation period Total PA to Special Secretary Remuneration for the period 10,900-00 From 21-10-2011 to 20-11-2011 Contribution for this month EPF @ 13.61% 1483-00 ESI @ 4.75% 518-00 Agency Commission @ 4% 436-00 Total 13,337-00 Service Tax @ 10.30% 1,374-00 Grand Total: 14,711-00 ( Rupees fourteen thousand seven hundred and eleven only)