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

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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