Thursday, February 25, 2016

AP GO.NO:58 RTSS Man Power Solution, Hyd in having utilizing the services of certain personnel on outsourcing basis.

AP GO.NO:58 RTSS Man Power Solution, Hyd in having utilizing the services of certain personnel on outsourcing basis.

Estt. - Outsourcing services - Industries & Commerce Department  Sanction  of an amount of Rs.22,279/- to RTSS Man Power Solution, Hyderabad in having utilizing the services of certain personnel on outsourcing basis during the period from 22.01.2016 to 21.02.2016 and 01.02.2016 to 21.02.2016  Accorded - Orders  Issued.

INDUSTRIES & COMMERCE (OP) DEPARTMENT

G.O.RT.No. 58, Dated: 25-02-2016
                                                                                Read the following:-


  1. G.O.Ms.No.3, Fin. (SMPC-II) Dept., Dt:12.01.2011.
  2. G.O. Ms. No.138, Finance (HR.I. Plg Policy) Dept., dt:05.11.2015.
  3. G.O.Rt.No.485, Ind. & Com. (OP) Dept., Dt:10.11.2015
  4. From RTSS Man Power Solution Hyderabad, Invoice No.RTSS/15-16/1753, dt.24.02.2016.


ORDER: 

1.Based on the orders issued in the G.O. 2nd read above, in the  G.O. 3rd read above orders were issued for further continuation of the posts of (2) DEOs, upto 29.02.2016 for utilizing their services in Industries & Commerce Department, on outsourcing basis, duly following outsourcing guidelines, scrupulously.
                                                                          
2.M/s. RTSS Man Power Solution, Hyderabad who provided the services of two DEOs on outsourcing basis has submitted a bill for an amount of Rs.22,279/- (Rupees twenty two thousand two hundred and seventy nine only) during the period from 22.12.2015 to 21.01.2016 and 22.12.2015 to 31.12.215, for according sanction. 

3.In the circumstances stated above, Government hereby accord sanction for an amount of Rs.22,279/- (Rupees twenty two thousand two hundred and seventy nine only) for payment of charges in having utilized the services of (2) DEOs, in Ind. & Com. Dept., on outsourcing basis during the period from 22.01.2016 to 21.02.2016 and 01.02.2016 to 21.02.2016.

4.The above expenditure shall be debited to the following head of account: 


  • 3451  Secretariat Economic Services,  
  •   090  Secretariat, 
  •   (07) - Industries & Commerce Department, 
  •   300  Contractual services. 

5.The Industries & Commerce OP (Claims) Department shall take necessary action to draw the amount infavor of RTSS Man Power Solution, Hyderabad and to disburse the same to the concerned, under proper acknowledgment.

The Outsourcing Agency shall remit the amounts as specified under EPF/ESI etc., to the respective account of concerned DEO and accordingly they shall produce a remittance certificates in this regard to Government, otherwise, their future bills shall not be entertained.


This order does not require the concurrence of the Finance Department, as per rules in force.

(BY ORDER AND IN THE NAME OF THE GOVRNER OF ANDHRA PRADESH)

V. RADHA KRISHNA

DEPUTY SECRETARY TO GOVERNMENT. 

To

M/s. RTSS Man Power Solution, 
#1-1-81, Flat No.101, Libra Enclave,
Golkonda X Road, Musheerabad, Hyderabad. 
The Industries & Commerce [OP.Claims] Department .

Copy to :

The Dy. Pay & Accounts Officer, A.P. Secretariat Branch, Hyderabad.
Sf.

//FORWARDED BY ORDER//

SECTION OFFICER.


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