GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
SOCIAL WELFARE DEPARTMENT - Establishment – Utilization of the Services of (7) Office
Subordinates sponsored by M/s. Eagle Consultancy Services, H.No.3-14-10, SSC Colony,
Gollapudi, Vijayawada Rural, Krishna District - Sanction of expenditure for the period from
21.07.2019 to 20.08.2019 – Orders – Issued.
SOCIAL WELFARE (OP.I) DEPARTMENT G.O.RT.No. 418 Dated: 06-09-2019. Read the following:-
1. G.O.Ms.No.118, Finance (HR.I.Plg &Policy) Dept.,Dt:01.08.2018.
2. From the M/s. Eagle Consultancy Services, H.No.3-14-10, SSC Colony, Gollapudi, Vijayawada Rural, Krishna District-521225, Invoice No.AP/2019- 20/010, Dated:03.09.2019.
@@@ ORDER:-
In view of the orders issued vide reference 1st read above, the services of Office Subordinates sponsored by M/s. Eagle Consultancy Services, H.No.3-14-10, SSC Colony, Gollapudi, Vijayawada Rural, Krishna District have been utilized in this department for the period from 21.07.2019 to 20.08.2019.
In the reference 2nd read above, the firm has submitted bill for (7) Office Subordinates for an amount of Rs.1,19,350/- (Rupees One Lakh Nineteen thousand three hundred and fifty only) towards remuneration of the Outsourcing staff including deduction of Rs.2,387/- on the bill towards IT payable to the Joint Commissioner, Income Tax, Hyderabad which is inclusive of service charges of agency @ 3.8%, Employer contribution towards EPF-13.36%, ESI-3.25% and GST- 18% and requested for sanction.
2. Sanction is hereby accorded for the payment of an amount of Rs.1,19,350/- (Rupees One Lakh Nineteen thousand three hundred and fifty only) to M/s. Eagle Consultancy Services, H.No.3-14-10,SSC Colony, Gollapudi, Vijayawada Rural, Krishna District for remuneration of the following (7) Office Subordinates for the period from 21.07.2019 to 20.08.2019.
3. The expenditure shall be debited to the Head of Account 2251-Sectt., Social Services – 090 - Secretariat – 08 – Social Welfare Department – 300 – Other Contractual Services302 Outsourcing employees.
4. The Deputy Pay and Accounts Officer, A.P. Secretariat Branch shall pass the bill and credit the amount in to the bank account of M/s. Eagle Consultancy Services, H.No. 3-14-10, SSC Colony, Gollapudi, Vijayawada Rural, Krishna District, so as to disburse the amounts to the individuals.
5. The Social Welfare (OP.Claims) Department is requested to take further action accordingly.
6. This order does not require the concurrence of Finance Department as per G.O.Ms.No.118, Finance (HR-I, Plg.Policy) Department, dated:01.08.2018.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
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SOCIAL WELFARE (OP.I) DEPARTMENT G.O.RT.No. 418 Dated: 06-09-2019. Read the following:-
1. G.O.Ms.No.118, Finance (HR.I.Plg &Policy) Dept.,Dt:01.08.2018.
2. From the M/s. Eagle Consultancy Services, H.No.3-14-10, SSC Colony, Gollapudi, Vijayawada Rural, Krishna District-521225, Invoice No.AP/2019- 20/010, Dated:03.09.2019.
@@@ ORDER:-
In view of the orders issued vide reference 1st read above, the services of Office Subordinates sponsored by M/s. Eagle Consultancy Services, H.No.3-14-10, SSC Colony, Gollapudi, Vijayawada Rural, Krishna District have been utilized in this department for the period from 21.07.2019 to 20.08.2019.
In the reference 2nd read above, the firm has submitted bill for (7) Office Subordinates for an amount of Rs.1,19,350/- (Rupees One Lakh Nineteen thousand three hundred and fifty only) towards remuneration of the Outsourcing staff including deduction of Rs.2,387/- on the bill towards IT payable to the Joint Commissioner, Income Tax, Hyderabad which is inclusive of service charges of agency @ 3.8%, Employer contribution towards EPF-13.36%, ESI-3.25% and GST- 18% and requested for sanction.
2. Sanction is hereby accorded for the payment of an amount of Rs.1,19,350/- (Rupees One Lakh Nineteen thousand three hundred and fifty only) to M/s. Eagle Consultancy Services, H.No.3-14-10,SSC Colony, Gollapudi, Vijayawada Rural, Krishna District for remuneration of the following (7) Office Subordinates for the period from 21.07.2019 to 20.08.2019.
3. The expenditure shall be debited to the Head of Account 2251-Sectt., Social Services – 090 - Secretariat – 08 – Social Welfare Department – 300 – Other Contractual Services302 Outsourcing employees.
4. The Deputy Pay and Accounts Officer, A.P. Secretariat Branch shall pass the bill and credit the amount in to the bank account of M/s. Eagle Consultancy Services, H.No. 3-14-10, SSC Colony, Gollapudi, Vijayawada Rural, Krishna District, so as to disburse the amounts to the individuals.
5. The Social Welfare (OP.Claims) Department is requested to take further action accordingly.
6. This order does not require the concurrence of Finance Department as per G.O.Ms.No.118, Finance (HR-I, Plg.Policy) Department, dated:01.08.2018.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
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