Home India GAD01 - GENERAL ADMINISTRATION RT-824: Establishment – General Administration Department – ...
Date: 2012-02-24 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-824: Establishment – General Administration Department – D.P.O./D.E.Os. - Utilization of the services of certain D.P.Os./D.E.Os. sponsored by M/s Cybertek Solutions, Hyderabad in G.A.D. – Payment for the services of ( 1 ) Data Analyst ( 1 ) D.P.O.and ( 2 ) D.E.Os. to – Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – General Administration Department – D.P.O./D.E.Os. - Utilization of the services of certain D.P.Os./D.E.Os. sponsored by M/s Cybertek Solutions, Hyderabad in G.A.D. – Payment for the services of ( 1 ) Data Analyst ( 1 ) D.P.O.and ( 2 ) D.E.Os. to M/s Cybertek Solutions, Hyderabad for the period from 22-01-2012 to 21-02-2012 – Orders – Issued. GENERAL ADMINISTRATION (OP-I)DEPARTMENT G.O.Rt.No: 824 Dated:24.02.2012. Read the following:- Ref: 1. G.O.Rt.No.4271, Finance (SMPC) Deptt., dt.1.11.2008. 2. G.O.Rt.No.3227,G.A.(OP.I)Deptt., dt.22.7.2011. 3. G.O.Ms.No.3, Finance (SMPC.II)Dept.,dt.12.1.2011. 4. G.O.Rt.No:420, G.A. (OP.I) Deptt., dated 27.01.2012. 5. Bill No.CS/MP/2011-12/653, dt.22.02.2012 from M/s Cybertek Solutions, Hyderabad. <<>> ORDER:- In terms of the orders issued in the references 1st to 5th read above, sanction is hereby accorded for payment of an amount of Rs.60,261/- (Rupees sixty thousand two hundred and sixty one only ) i.e.(remuneration of Rs.48,200/-, E.P.F. @ 13.61% Rs.3,540/-, E.S.I. @ 4.75% Rs.1,448/- Commission @ 3% Rs.1,446/- and Rs.5,627/- Service Tax @ 10.3% on the total bill of Rs.54,634/-) to M/s Cybertek Solutions, Hyderabad for having arranged the services of (1) Data Analyst, ( 1 ) D.P.O., and ( 2 ) D.E.Os. to this Department for the period from 22.01.2012 to 21.02.2012. 2. The General Administration (Claims-C) Department shall draw the amount sanctioned in para ( 1 ) above to the Cybertek Solutions, Hyderabad in their Account No. 31599617985 in State Bank of India, Vengal Rao Nagar Branch, Hyderabad IFS Code SBINOO 11659, MICR Code 500002121 and their PAN No.AAGFC8949L. 3. The expenditure shall be debited to the Head of Account under “2502-Secretariat General Services – MH 090 – Secretariat – SH (04) General Administration Department – 300 – Other Contractual services”. 4. This orders does not require the concurrence of Finance Department as per the rules in vogue. 5. This order is available on Internet and can be accessed at address http://www.ap.gov.in/goir. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) R.SESHARAM SINGH JT.SECRETARY TO GOVERNMENT (GENL.) To The G.A.(Claims-C)Deptt., The Dy.P.A.O., Sectt., Br., Hyderabad. Copy to M/s Cybertek Solutions, Hyderabad. SF/SC. //FORWARDED::BY ORDER// SECTION OFFICER

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