Home India ITC01 - INFORMATION TECHNOLOGY, ELECTRONICS AND COMMUNICATIONS RT-39: Andhra Pradesh Secretariat Campus Area Network (APSCA...
Date: 2012-03-17 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-39: Andhra Pradesh Secretariat Campus Area Network (APSCAN) – Outsourcing of Facility Management and Annual Maintenance Contract of APSCAN to M/s. Wipro Ltd. – Sanction and release of Rs.1,00,00,000/- (Rupees One Hundred Lakhs only) to M/s. APTS Ltd. for onward payment to M/s Wipro Ltd. – Revalidation - Orders – Issued.

Issued by ITC01 - INFORMATION TECHNOLOGY, ELECTRONICS AND COMMUNICATIONS · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Andhra Pradesh Secretariat Campus Area Network (APSCAN) – Outsourcing of Facility Management and Annual Maintenance Contract of APSCAN to M/s. Wipro Ltd. – Sanction and release of Rs.1,00,00,000/- (Rupees One Hundred Lakhs only) to M/s. APTS Ltd. for onward payment to M/s Wipro Ltd. – Revalidation and modification - Orders – Issued. INFORMATION TECHNOLOGY & COMMUNICATIONS (INFRA) DEPARTEMENT G.O.Rt.No.39 Dated: 17.03.2012 Read the following: 1. G.O.Rt.No. 859, Finance (Expr.GAD-II) Deptt., dt: 13.03.2012. 2. G.O.Rt.No.67, IT&C (Infra) Department, dt: 12.03.2010. O R D E R: Vide G.O. 1st read above, Finance (Expr.GAD-II) Department has issued Budget Release Order for Rs.100.00 Lakhs as additional funds under Plan towards payment of Annual Maintenance Charges, in relaxation of Treasure Control. 2. In view of the above, the orders issued in the G.O.Rt.No.67, IT&C (Infra) Department, dated 12.03.2010 is hereby revalidated for the financial year 2011-12 with following amendment to Para.5 may be read as For Read Joint Director and D.D.O, IT&C Joint Director and D.D.O. IT&C Department shall Department shall draw the draw the amount sanctioned in para 4 above by amount sanctioned in para 3 preferring an adjustment bill with the Dy. Pay and above by preferring an Accounts Officer, Secretariat Branch, Hyderabad adjustment bill with the Dy. Pay and credit the amount into the PD account No.23 of and Accounts Officer, M/s. A.P Technology Services Ltd. under the following Secretariat Branch, Hyderabad Heads of Account: and issue a cheque in favor of 8449 : Other Deposits Managing Director, M/s. APTS MH 120 : Misc. Deposits Ltd. SH (56) : Deposits to APTS Ltd (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) SANJAY JAJU SECRETARY TO GOVERNMENT To The Managing Director, M/s APTS Ltd., Hyderabad. M/s Wipro Infotech Ltd., Hyderabad. The Finance (Expr GAD.II) Department. The Accountant General (A&E), AP, Hyderabad. The Accountant General (Audit), AP, Hyderabad. The Pay & Accounts Officer, Hyderabad. The Dy. PAO, Secretariat Branch, Hyderabad. The A.P. State Human Rights Commission, Nampally The JD & DDO, IT&C Department. Copy to: The PS to Secretary, IT&C Department. //FORWARDED :: BY ORDER// SECTION OFFICER

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