Home India HOU01 - HOUSING RT-89: Office Procedure – Housing Department – Payment of re...
Date: 2012-03-26 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-89: Office Procedure – Housing Department – Payment of remuneration to the Office Subordinates, 3.5% commission to M/s Mahila Federation, Hyderabad, Employers contribution towards E.S.I and E.P.F and Service Charges for the month of (i.e for the period from 21.02.2012 to 21.03.2012) – Sanction – Orders – Issued.

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Office Procedure – Housing Department – Payment of remuneration to the Office Subordinates, 3.5% commission to M/s Mahila Federation, Hyderabad, Employers contribution towards E.S.I and E.P.F and Service Charges for the month of (i.e for the period from 21.02.2012 to 21.03.2012) – Sanction – Orders – Issued. -------------------------------------------------------------------------------------------------------------------- HOUSING (OP.A2) DEPARTMENT G.O.Rt.No. 89 Dated:26.03.2012 Read the following:- 1. G.O.Rt.No.24, Housing (OP.A1) Department, dated 24.. 012011. 2. Letter No.2205/OP.A1/2011, Housing (OP.A1) Department, dated 25.04.2011. 3. G.O.Rt.No.2442, Finance (Expr.Housing) Department, dated 22.06.2011. 4. Bills received from M/s Mahila Federation, Hyderabad, dated 22.03.2012 *** O R D E R Sanction is hereby accorded for an amount of Rs 27,017/- (Rupees Twenty Seven Thousand and Seveenteen Only) to M/s Mahila Federation, Hyderabad towards payment of remuneration for Office Subordinates (Attenders) and 3.5% commission to M/s Mahila Federation, Hyderabad, Employers contribution towards E.S.I and E.P.F and Service Charges for the period from 21.02.2012 to 20.03.2012 as detailed below: 1. G.Kavitha From 21.02.2012 to 20.03.2012 1 month 6,700=00 2. D.Krishna From 21.02.2012 to 20.03.2012 1 month 6,700=00 3. B.Naveen Kumar From 21.02.2012 to 20.03.2012 1 month 6,700=00 Remuneration Total Rs.20,100=00 Add service charge 3.5 % Rs. 704=00 Employer Contribution of P.F. 13.61% Rs.2,736=00 Employer Contribution of E.S.I. 4.75% Rs. 955=00 Total Rs.24,495=00 Service Tax (10.3%) Rs. 2,522=00 Grand Total Rs 27,017=00 2. The expenditure sanctioned in para-1 above shall be debited to “ 2251- Secretariat Social Services – 090 – Secretariat – 12 – Housing Department – 300 – Other Contractual Services”. 3. The Housing (OP.A2) Department are requested to claim and arrange for payment in favour of M/s Mahila Federation, Hyderabad through bank A/c.No. 02182000000545, LEPAKSHI MAHILA CONSUMER FEDERATION, (MAHILA FEDERATION), HDFC Bank Limited, Malakpet Branch, Hyderabad. 4. This order does not require the concurrence of Finance Department. ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH ) M.JAYA PRASAD DEPUTY SECRETARY TO GOVERNMENT To The Housing (claims) Department (w.e) The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. Copy to M/s Mahila Federation, Hyderabad. S.F. / S.C. // FORWARDED : : BY ORDER // SECTION OFFICER

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