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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
IT&C Department – Sanction of an amount of Rs.13,90,083/- to APTS Ltd
towards the reimbursement of Manpower charges of Sri M.Vidhayadhar,
Asst. Project Manager and Sri B.Rja, RITO for the period from 01.04.2011
to 31.12.2011 and Sri P.Pratap, Deputy Director, for the period from
02.08.2010 to 31.12.2011.
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INFORMATION TECHNOLOGY & COMMUNICATIONS (Admn) DEPARTMENT
G.O.Rt.No. 12 Dated: 28-01-2012
Read the following:
1. Lr.No.APTS/A1/551/11 from the Managing Director, APTS Ltd,
Hyderabad along with bills dt.02.11.2011.
2. Lr.No.APTS/A1/551/11 form the Managing Director, APTS Ltd,
Hyderabad, dt.10.01.2012
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ORDER:
In the reference read above, the Managing Director, APTS Ltd,
Hyderabad has requested for reimbursement of expenditure already
incurred towards the payment of Manpower charges in connection with
the deputed staff working in IT&C Department of Sri M.Vidyadhar, Asst.
Project Manager, Sri B.Raja, RITO for the period from 01.04.2011 to
31.12.2011 and Sri P.Pratap, Deputy Director for the period from
02.08.2010 to 31.12.2011 and DA arrears of Sri M.Vidyadhar, Asst.
Project Manager for the period from 01.01.11 to 31.03.2011 and
furnished the invoice bills.
2. Sanction is hereby accorded for payment of an amount of
Rs.13,90,083/- (Rupees Thirteen lakhs ninety thousand and eighty three
only) to APTS Ltd towards reimbursement of expenditure already incurred
by them regarding Manpower charges of staff deputed to work in IT&C
Department Sri M.Vidyadhar, Asst. Project Manager, Sri B.Raja, RITO for
the period from 01.04.2011 to 31.12.2011 and Sri P.Pratap, Deputy
Director for the period from 02.08.2010 to 31.12.2011 The details are
given below.
S.No. Name & Designation Period Amount (Rs)
1. Sri M.Vidyadhar, April 2011 to 409455
Asst.Project Manager December 2011
(45495X9)
DA arrears from 4052
Jan’11 to March 2011..2..
2. Sri B.Raja, JIO April 2011 to 163719
December 2011
(18191X9)
3. P.Pratap, Deputy Director 02.08.2010
to31.08.2010 45313
September 10 to
December 2010
187272
(46818X4)
January 2011 to
December 2011 580272
(48356X12)
Total 1390083
3. The amount sanctioned in para 2 above shall be debited to the
following Head of Account “3451 – Secretariat Economic Services, MH –
090 – Secretariat, GH – 11 – Normal State Plan, SH – 22 – Information
Technology and Communications Department – 280 – Professional
Services – 284 – Other payments.
4. The Joint Director & DDO, IT&C Department shall draw the amount
sanctioned in para 2 above through a crossed cheque in favour of
Managing Director, APTS Ltd Hyderabad.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
SANJAY JAJU
SECRETARY TO GOVERNMENT
To
The Managing Director,
APTS Ltd, Hyderabad
The Dy. Pay & Accounts officer, Secretariat Branch
AO (Claims), IT&C Dept
// FORWARDED::BY ORDER //
SECTION OFFICER