RT-1045: Public Services - Meeting on the proposed e-biz payment gateway solution designed by DIPP to be held on 22.03.2012 at 12:00 Noon at Udyog Bhavan, New Delhi - Permission to Sri N.C. Nagarjuna Reddy, Director of Treasuries and Accounts, Andhra Pradesh to attend the meeting at New Delhi on 22.03.2012 - Orders - Issued.

GOVERNMENT OF ANDHRAPRADESH ABSTRACT Public Services - Meeting on the proposed e-biz payment gateway solution designed by DIPP to be held on 22.03.2012 at 12:00 Noon at Udyog Bhavan, New Delhi - Permission to Sri N.C. Nagarjuna Reddy, Director of Treasuries and Accounts, Andhra Pradesh to attend the meeting at New Delhi on 22.03.2012 - Orders - Issued. ------------------------------------------------------------------------------------------------- FINANCE (ADMN.I) DEPARTMENT G.O Rt. No. 1045 Dated 21-03-2012 Read the following: D.O No. 9(5)/2010-BE Dt. 19.03.2012 of Joint Secretary to Govt of India, Ministry of Commerce & Industry (Department of Industrial Policy & Promotion) *** ORDER: In the reference read above, the Joint Secretary to Government of India, Ministry of Commerce & Industry (Department of Industrial Policy & Promotion) informed that a meeting will be held on 22.03.2012 at 12:00 Noon at Udyog Bhavan, New Delhi, on the proposed e-biz payment gateway solution designed by DIPP after discussion with the officials of M/s Infosys, Central Bank of India & the CAG and requested that a senior treasury officer to be deputed for the meeting. 2. Government, after careful examination of the matter, hereby permit Sri N.C. Nagarjuna Reddy, Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad to attend the said meeting, which is scheduled to be held on 22 March 2012 at 12:00 hrs at Udyog Bhavan, New Delhi. After return from the meeting he shall submit a detailed report to the Government. 3. The period of absence of Sri N.C. Nagarjuna Reddy, Director of Treasuries and Accounts during the above period including journey period shall be treated as on duty and he is eligible to draw Travelling Allowances as per his entitlements under A.P.C.S (TA) Rules, 1996. 4 The expenditure incurred by the officer shall be debited to the Head of Account “2054. Treasury & Accounts Administration - M.H 095 Directorate of Accounts and Treasuries - SH (01) Head Quarter Office - 110 Domestic Travel Expenses - 111 Travelling Allowance” 5. Copy of this order is available on Internet and can be accessed at address http://www.goir.ap.gov.in (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr. D. SAMBASIVA RAO PRINCIPAL SECRETARY TO GOVERNMENT (FP) To Sri N.C. Nargarjuna Reddy, Director, Treasuries and Accounts, AP, Hyderabad The Director, Treasuries and Accounts, AP, Hyderabad Copy to: The Joint Secretary to Government of India, Ministry of Commerce & Industry (Department of Industrial Policy & Promotion) Department of Industries & Commerce, AP Secretariat, Hyderabad The Principal Accountant General (A&E), AP, Hyderabad P.S to Principal Secretary to Government (FP) SF/SC //Forwarded :: By Order// Section Officer