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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
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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