Home India ITC01 - INFORMATION TECHNOLOGY, ELECTRONICS AND COMMUNICATIONS RT-48: IT&C Dept - Sanction of an amount of Rs. 2,20,764/- t...
Date: 2012-03-26 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-48: IT&C Dept - Sanction of an amount of Rs. 2,20,764/- to Managing Director APTS Ltd towards reimbursement of Taxi Hiring charges provided to certain officers of IT&C Dept for the period from December 2011 to February 2012-Orders-Issued.

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

Research with AI Agent Chat with Document Generate Summary Translate Helpful Share Add to Project Create Task
Official Source Record View Original Source →
See Full Document Text
GOVERNMENT OF ANDHRA PRADESH ABSTRACT IT&C Dept - Sanction of an amount of Rs. 2,20,764/- to Managing Director APTS Ltd towards reimbursement of Taxi Hiring charges provided to certain officers of IT&C Dept for the period from December 2011 to February 2012-Orders-Issued. -------------------------------------------------------------------------------------------------- INFORMANTION TECHNOLOGY & COMMUNICATIONS DEPARTMENT G.O.Rt.No. 48 Dt: 26-03-2012 Read the following: Ref: 1. Lr.No.APTS/IT&C/Vehicle Bills/2009-10, dt.13.03.2012 from Managing Director, APTS Ltd, Hyderabad. 2. Lr.No.APTS/IT&C/Vehicle Bills/2009-10, dt.22.03.2012 from Managing Director, APTS Ltd, Hyderabad. *** O R D E R: In the references read above Managing Director, APTS Ltd has requested for the reimbursement of expenditure already incurred by him towards payment of Taxi hired vehicle charges, which were used by the officers of IT&C Department, for the period from December 2011 to February 2012 and accordingly furnished the invoice bills. 2. Sanction is hereby accorded for payment of an amount of Rs.2,20,764 /- (Two lakhs twenty thousand seven hundred and sixty four only) to Managing Director, APTS Ltd towards reimbursement of expenditure incurred by him on hired vehicle charges, which were used by officers of IT&C Department for conveyance for the period from December 2011 to February 2012. The details are given below. S.No. Particulars Period Amount Rs. 1. AP 9TV 0184-JD (Admn) December 2011to 18000X3=54,000 for IT&C Dept February 2012 2. AP09Y 0848 – Hired for December 2011to 18000X3=54,000 JD(P), IT&C Dept February 2012 3. AP 13 X 0697 – Hired for December 2011to 18000X3=54,000 Scientist-D, NIC February 2012 4. AP 36 TV 0018 – Hired December2011to 18000X3=54,000 for pool vehicle, IT&C February 2012 Dept Sub-Total 216000 APTS Service Charges @ 4320 2% Service Tax @ 10.3% on 444 APTS Service charges Grand Total 220764..2.. 3. The amount sanctioned in para 2nd above shall be debited to the Head of Account “3451-Secretariat Economic Services - MH (090)- Secretariat - SH(22) - IT&C Department-130-Office Expenses-134-Hiring of Private vehicles. 4. The Joint Director & DDO, IT&C Department shall draw the amount sanctioned in para 2 above and obtain a cheque in favour of the Managing Director, APTS Ltd, Hyderabad by deducting income Tax and on obtaining advance stamped receipt. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) SANJAY JAJU SECRETARY TO GOVERNMENT To The Managing Director APTS Ltd, Hyderabad Dy.PAO Secretariat Branch, Hyderabad IT&C (Claims) Dept. // FORWARDED::BY ORDER // SECTION OFFICER

Continue your research