RT-15: IT&C Dept – Sanction of an amount of Rs.83,046/- to APTS Ltd towards reimbursement of TA Bill claims of the officers of IT&C Department – Orders-Issued.

GOVER NMENT OF ANDHRA PRADESH ABSTRACT IT&C Dept – Sanction of an amount of Rs.83,046/- to APTS Ltd towards reimbursement of TA Bill claims of the officers of IT&C Department – Orders-Issued. ---------------------------------------------------------------------------------- INFORMATION TECHNOLOGY & COMMUNICATIONS (ADMN) DEPARTMENT G.O.Rt.No. 15 Dt: 01-02-2012 Read the following: 1. Letter No. APATS/IT&C/TA Bills/2009, dt.22.06.2011 from the Managing Director, APTS Ltd, Hyderabad. 2. Letter No.APTS/A1/551/IT&C/2007-11, dt.28.10.2011 from the Managing Director, APTS Ltd, Hyderabad. 3. Letter No.APTS/A1/551/IT&C/2007-11, dt.19.012.2011 from the Managing Director, APTS Ltd, Hyderabad. 4. Letter No. APTS/HRD/TA Bills/IT&C2011, dt.09.01.2012 from the Managing Director, APTS Ltd, Hyderabad. *** ORDER: In the reference read above, the Managing Director, APTS Ltd, Hyderabad has requested for reimbursement of expenditure already incurred towards the TA Bill claims of the officers of IT&C Department. Sanction is hereby accorded for payment of an amount of Rs.83,046/- (Rupees Eighty three and forty six only) to the MD, APTS Ltd towards reimbursement of expenditure already incurred towards TA bill claims of the following officers of IT&C Department, details are given below. S.No. Particulars Total Amount ( Rs. ) 1. Sri T.V.Partha Saradhi, Director 17,953.00 (Communications), IT&C Dept attended the working Group Meeting on– 18th-19th April, 359.00 2011in New Delhi for Finalization of sectoral outlays of the Annual Plan 2011-12. APTS 37.00 Service charges @ 2%Service Tax @ 10.3% on APTS Service charges Sub Total: 18,349.00 2. Sri P.S.Murthy, JD(Promotions), FAC IT&C 10,808.00 Department, attended the second meeting of the Sub-Group on e-Industry: IT-ITES industry for XII Five year 2012-2017) Plan Organized by Ministry of Information Technology, Govt. of India on 08.08.2011..2.. 3. Sri P.S.Muthy, JD(Promotions), FAC IT&C 12,099.00 department, attended the interactive meetings at Kakinanda and Visakhapatnam, on 22nd and 23rd August 2011 4. Sri P.S.Murthy, JD(Promotion), FAC IT&C 12,265.00 department, attended the meeting on Electronics System Design & Manufacturing (ESDM) organized by Ministry of Information Technology, Govt. of India at New Delhi on 26th and 27th September 2011 5. Sri P.S.Murthy, JD(Promotion)FAC, IT&C 13,585.00 department, attended Open house meeting on draft National IT Policy 2011, organized by Ministry of Communications & IT, Govt of Inida. at New Delhi on 24.11.2011 6. Sri D.Venkatachalam, Prl.System Analyst (Infra), 15,940.00 IT&C Department , attended one day workshop on “Data Centre Security” will be organized by CERT- In, MCIT, DIT, at New Delhi on 21.10.2011 Total Amount 83,046.00 3. The amount sanctioned in para 2 above shall be debited to the 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 and D.D.O., IT&C Dept shall draw the amount sanctioned in para 2nd above and the amount may be credited to Managing Director, APTS Ltd, Bank A/c No.52082155102, State Bank of Hyderabad., Muncipal Complex Tank Bund Branch, Hyderabad, IFCS CODE:SBHY0020432 and MICR CODE:500004039. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) SANJAY JAJU SECRETARY TO GOVERNMENT To The MD APTS Ltd The JD & DDO, IT&C Department The Dy.Pay & Accounts Officer, Secretariat Branch // FORWARDED::BY ORDER // SECTION OFFICER