RT-17: IT&C Dept – Sanction of an amount of Rs.8,27,869/- to M/s APTS Ltd towards reimbursement of Manpower charges of the staff appointed through outsourcing agency for the period from October2011 to December 2011 – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT IT&C Dept – Sanction of an amount of Rs.8,27,869/- to M/s APTS Ltd towards reimbursement of Manpower charges of the staff appointed through outsourcing agency for the period from October2011 to December 2011 – Orders – Issued. ---------------------------------------------------------------------------------- IMFORMATION TECHNOLOGY & COMMUNICATIONS (Admn) DEPARTMENT G.O.Rt.No. 17 Dated: -04-02-2012 Read the following: 1. From Managing Director APTS Ltd, Hyderabad, Lr.No.APT/A3/494(A)/ IT&C/2009- 10, Dt. 17.01.2012. 2. From Managing Director APTS Ltd, Hyderabad, Lr.No.APTS/A3/494(A)/ IT&C/2009-10, Dt.17.01.2012. *** ORDER: In the references read above the Managing Director APTS Ltd, has requested for reimbursement of expenditure already incurred by him towards Manpower charges in respect of Outsourcing staff working in IT&C Dept and furnished the invoice bills. 2. Sanction is hereby accorded for payment of an amount of Rs.8,27,869/- (Rupees Eight lakhs twenty seven thousand eight hundred and sixty nine only) to the APTS Ltd towards reimbursement of expenditure already incurred by them towards Manpower charges for the period from October 2011 to December 2011. The details are given below. S.No. Particulars of the payments Amount Rs. 1. Payment released to M/s Great India 2,59,351.00 Security Force (GISF), towards the Manpower charges of Outsourcing staff (32 nos.) are working in IT&C Department for the month of October, 2011 sponsored by M/s GISF, Bill No.GISF/884/10, dt.27.10.2011, vide letter No.267/IT&C /Admn/ 2010, dt.27.10.2011. 2. Payment relesed to M/s Great India 2,59,210.00 Security Force (GISF), towards the Manpower charges of Outsourcing staff (32 nos.) are working in IT&C department for the month of November 2011 sponsored by M/s. GISF, Bill No.GISF/894/11, dt.25.11.2011 vide letter No.267/IT&C/Admn/2010, dt.26.11.2011...2.. 3. Payment released to M/s.Great India 2,61,800.00 Security Force (GISF), towards the Manpower charges of Outsourcing staff (32 nos) are working in IT&C Departement for the month of December, 2011 sponsored by M/s.GISF, Bill No.GISF/903/11, dt.26.12.2011, vide letter No.267/IT&C/Admn/2010, dt.27.12.2011 4. Payment released to M/s Jyothi Computer 29,640.00 Services (JCS), towards the monthly remuneration charges of One Data Entry Operator working in IT&C Department for the period from October 2011 to December 2011 (3 months) (Rs.9,880x3=29,640/-) Total Amount 8,10,001.00 APTS Service charges @ 2% 16,200.00 Service Tax @ 10.3% 1,668.00 8,27,869.00 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 & Communications Department – 280-Professional Services, 284-Other payments. 4. The Joint Director and DDO, IT&C Dept shall draw the amount sanctioned in para 2nd above in favour of Managing Director APTS Ltd through a crossed cheque (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 The Accounts officer, IT&C Dept. // FORWARDED::BY ORDER // SECTION OFFICER