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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
IT&C Dept – Reimbursement of 50% Exhibition Subsidy towards stall rentals for participating
in Gitex Dubai 2010 exhibition at Dubai – Sanction and Release of an amount of Rs.75,000/- to
M/s.Deepija Telenetworks – Orders - Issued.
INFORMATION TECHNOLOGY AND COMMUNICATIONS (Promotions) DEPARTMENT
G.O.Ms.No. 5 Dated:09.03.2012
Read the following:
1. G.O.Ms.No.9, IT&C Department, dt.07.07.2010.
2. G.O.Ms.No.12, IT&C Department, dt:23.07.2010.
3. From M/s.Deepija Telenetworks, Hyderabad, Application dt:27.12.2010.
4. Minutes of the 55th CCITI meeting held on 21.01.2011.
5. From the General Manager, District Industries Centre, Balanagar, Hyderabad,
Lr.No.94/ B5/2011, dt: 02.02.2012.
6. G.O.Rt.No.2784, Finance (EXPR.GAD-II) Department dt.20.07.2011.
7. U.O.Note No.1186/IT&C/Budget/2011, IT&C Dept, dt: 25.07.2011.
* * * * *
O R D E R:
The ICT Policy of Govt of AP in G.O. first read above seeks to promote the participation
of the ICT Companies in national and international ICT Exhibitions to encourage Small and
Medium Enterprise for exploring and penetrating national and international markets for
increased business opportunities and provides 50% subsidy in respect of the exhibition stall rent
payable to the SME units.
2. As per GO second read above, the M/s.Deepija Telenetworks has participated in Gitex
Dubai 2010 exhibition at Dubai and is eligible for reimbursement of 50% exhibition subsidy paid
towards stall rentals. After completion of the exhibition, vide third read above, M/s.Deepija
Telenetworks requested for reimbursement of 50% exhibition subsidy for an amount of
Rs.75,000/-.
3. Taking into consideration the recommendations of CCITI vide fourth read above and the
letter of GM, DIC, vide fifth read above, Government after careful consideration, hereby accord
sanction and release an amount of Rs.75,000/- (Rupees Seventy Five Thousand Only) to
M/s.Deepija Telenetworks towards stall rentals paid by them.
4. The Subsidy sanctioned and released at Para.3 above shall be debited to the following
Head of Account:
3451 : Secretariat Economic Services
MH 090 : Secretariat
GH (11) : Normal State Plan
SH (22) : IT&C Department
330 : Subsidies
Cont..2nd..page…..::2::
5. The Joint Director & DDO, IT&C Department shall draw the amount of Rs.75,000/-
(Rupees Seventy Five Thousand Only) towards reimbursement of Exhibition Subsidy sanctioned
in Para.3 above and arrange for payment after duly applying the TDS in favour of M/s.Deepija
Telenetworks, Hyderabad.
6. M/s.Deepija Telenetworks shall submit an advance stamped receipt for Rs.75,000/-
(Rupees Seventy Five Thousand Only) to the Department in duplicate.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
SANJAY JAJU
SECRETARY TO GOVERNMENT
To
M/s.Deepija Telenetworks, # 203, Siri Sampada Hitech, Kavuri Hills, Madhapur, Hyderabad
The Accountant General (A&E)/(Audit), A.P. Hyderabad
The Director Treasuries & Accounts, A.P., Hyderabad
The Pay and Accounts Officer, Hyderabad
The Resident Audit Officer, O/o Pay and Accounts Officer, Hyderabad
The Dy. Pay and Accounts Officer, AP Secretariat Branch, Hyderabad
The Joint Director & DDO, IT&C Department
Copy to:
S.F./Spare
// FORWARDED : : BY ORDER //
SECTION OFFICER