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TS GO 502 PMU Remuneration to Contract / Outsourcing Employees Payment of monthly

Posted by SA 1/ Summative 1 Question Papers Answer Key Syllabus Project works Results Loan Dates DA table on Monday, August 31, 2015



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
3.  U.O.Note No.2984/PMU/2014, YAT & C (PMU) Dept, Dt.26.06.2014
4.    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.


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:

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;

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;
“3452-Tourism – 01- Tourist Infrastructure – MH-102 – Tourist Accommodation - GH-11 Normal State Plan SH (13) Tourism 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:

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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