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TS GO 502 PMU Remuneration to Contract / Outsourcing Employees Payment of monthly for the period from 21-07-2015 to 20-08-2015
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Telangan Government after careful examination of the matter, Government hereby accord administrative sanction for incurring expenditure for an amount of Rs.1,15,010/- (One Lakh Fifteen Thousand and Ten Only) towards payment of remuneration to Contract/Outsourcing employees of PMU, for the period from 21-07-2015 to 20-08-2015.
1. U.O.Note No.2984/PMU/2014,
YAT & C (PMU) Dept, Dt.04.06.2014
2. U.O.Note No.2984/PMU/2014-2,
YAT & C (PMU) Dept, Dt.06.06.2014
YAT & C (PMU) Dept, Dt.06.06.2014
3. U.O.Note No.2984/PMU/2014,
YAT & C (PMU) Dept, Dt.26.06.2014
YAT & C (PMU) Dept, Dt.26.06.2014
4.
G.O.Ms.No.13, Finance (HRM-I) Department, Dt.01.07.2014.
G.O.Ms.No.13, Finance (HRM-I) Department, Dt.01.07.2014.
5.
From M/s. Jyothi Computer Services, Hyderabad, Invoice No. JCS/YAT&C/2015/8/1, Dated: 21-08-2015.
From M/s. Jyothi Computer Services, Hyderabad, Invoice No. JCS/YAT&C/2015/8/1, Dated: 21-08-2015.
The following
Contract/Outsourcing posts have been provisionally
allocated to State of Telangana, Y.A.T & C (PMU) Department, vide references 1st to 3rd read
above:
Contract/Outsourcing posts have been provisionally
allocated to State of Telangana, Y.A.T & C (PMU) Department, vide references 1st to 3rd read
above:
Sl.No. |
Designation |
No. of Posts |
G.O. in which post was last Continued |
Post Continued up to |
1 |
System Analyst |
1 |
13, Finance (HRM-I) Dept, Dt.01.07.2014 |
Until further orders by Finance Dept |
2 |
Sr. Stenographer |
1 |
— do — |
— do — |
3 |
TCA |
1 |
— do — |
— do — |
4 |
Attender |
3 |
— do — |
— do — |
5 |
Driver |
1 |
— do — |
— do — |
6 |
Accountant |
1 |
— do — |
— do — |
7 |
Junior Steno |
2 |
— do — |
— do — |
8 |
Attender |
1 |
— do — |
— do — |
9 |
Tourism Guide, UAN |
1 |
— do — |
— do — |
Total |
12 |
2.
The Remuneration is to be paid for the period
from 21-07-2015 to 20-08-2015, as follows;
The Remuneration is to be paid for the period
from 21-07-2015 to 20-08-2015, as follows;
Sl.No. |
Invoice No. |
Manpower Agency |
Amount Rs. |
1 |
— Nil — |
PMU Contract employees |
55,430/- |
2 |
JCS/YAT&C/2015/08/1 |
M/s Jyothi Computer Services |
59,580/- |
Total |
Rs.1,15,010/- |
4.
The expenditure on account of payment of
remuneration shall be debited to the following Head of Account;
The expenditure on account of payment of
remuneration shall be debited to the following Head of Account;
“3452-Tourism – 01- Tourist Infrastructure – MH-102 – Tourist Accommodation – GH-11 – Normal State Plan – SH (13) – Tourism
PMU – 300 – Other
Contractual Services.”
PMU – 300 – Other
Contractual Services.”
5.
The Asst. Secretary
to Government and Drawing & Disbursing Officer,
YAT & C (PMU) Department shall draw the amount sanctioned at Para – 3
above, and disburse the amounts as shown below:
The Asst. Secretary
to Government and Drawing & Disbursing Officer,
YAT & C (PMU) Department shall draw the amount sanctioned at Para – 3
above, and disburse the amounts as shown below:
Sl.No. |
PARTICULARS |
AMOUNT
Rs. |
1 |
PMU Contract employees
(to be credited to respective Individuals Bank accounts) |
55,280/- |
2 |
Professional Tax
(in respect of contract employee) |
150/- |
3 |
M/s Jyothi Computer Services Bank A/c No.911030062648747,
AXIS Bank, Corporate Banking Branch, Somajiguda, Hyderabad
IFS Code : UTIB 000 1634 MICR No : 500211003 |
58,230/- |
4 |
Asst. Commissioner of Income Tax (TDS) |
1,350/- |
TOTAL |
1,15,010/- | |
(Rupees One Lakh Fifteen Thousand and Ten Only) | ||
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