RT-838: Establishment – GAD – ME - Utilisation of services of (3) Data Entry Operators, (4) Addl Drivers, (5) Office Subordinates sponsored by M/s Rajan Travels & Security Services, Hyderabad – Sanction of expenditure for the period from 21.01.2012 to 20.02.2012 – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – GAD – ME - Utilisation of services of (3) Data Entry Operators, (4) Addl Drivers, (5) Office Subordinates sponsored by M/s Rajan Travels & Security Services, Hyderabad – Sanction of expenditure for the period from 21.01.2012 to 20.02.2012 – Orders – Issued. ------------------------------------------------------------------------------------------------------------ GENERAL ADMINISTRATION (OP.II)DEPARTMENT G.O.Rt.No. 838 Dated:25.02.2012 Read the following:- 1) G.O.Rt.No.659, GA(OP.II)Dept.dt.14.02.2011 2) G.O.Rt.No.5682, GA(OP.II)Dept.dt.21.12.2011 3) From M/s Rajan Travels & Security services, Hyderabad bill No.RTSS/11-12/743, dt.23.02.2012. *** ORDER:- In the reference 1st & 2nd read above, the services of (3) Data Entry Operators, (4) Addl Drivers, (5) Office Subordinates sponsored by M/s Rajan Travels & Security Services, Hyderabad have been utilized in General Administration Department for a period from 21.01.2012 to 20.02.2012. The firm has submitted bills for an amount of Rs.1,23,490/- along with EPF, ESI,ST, service charges and requested for sanction. 2. Sanction is therefore accorded for payment an amount of Rs.1,23,490/- (One Lakh Twenty Three Thousand Four Hundred and Ninety only) along with service charges, EPF,ESI, ST Tax to M/s Rajan Travels & Security Services, Hyderabad, towards remuneration and other charges for making available the services of (3) Data Entry Operators, (4)Addl Drivers, (5)Office Subordinates for the period from 21.01.2012 to 20.02.2012. 3. The expenditure shall be debited to the Head of Account under “2052 – Secretariat General Services – MH090 – Secretariat-SH(05) Personal staff attached to Ministers – 300 – Other Contractual services” 4. The General Administration(Claims.C) Department are requested to credit the amount sanctioned para 2. above, to M/s Rajan Travels & Security services, (A/c No.62038332635, State Bank of Hyderabad, AP Secretariat, Hyderabad. 5. This order does not require the concurrence of Finance Department as per the rules in vogue. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) R.SESHARAM SINGH JOINT SECRETARY TO GOVERNMENT.(GENL.) To The General Administration (Claims. C) Department(w.e) The Deputy Pay & Accounts Officer, Secretariat Branch, Hyderabad Copy to The Rajan travels & Security Services, Hyderabad. Sf/Sc //FORWARDED :: BY ORDER // SECTION OFFICER