Files Relating to Allegations in media

SNO ALLEGATION REALITY NOTE FILE CURRENT FILE / Bill
1 Rs.50.00 Crores Fraud in purchase of duel desks and cots by Digital Factory Tender notification issued as per note file Note # 43 and competent authority approved as per notefile Note# 49. Even work order was not yet issued. Hence, the question of committing fraud to the extent of Rs. 50 Crores does not arise. VIEW VIEW
2 Bill No 2018-106137 Rs. 1,58,000/- No Original Bills found instead only Xerox Bills Produced to the bill Original Bills Available at Page No 12 to 14 of current File VIEW VIEW
3 Bill No 2018-106292 Rs.11,11,049/- No Original Bills found instead only Xerox Bills Produced to the bill Original bills sent to DCOs Since the Payment will be at DCO Level as per current file page no 10-11 VIEW VIEW
4 Bill No 2018-143266 Rs.1,09,58,162/- No Original Bills found instead only Xerox Bills produced to the bill Original bills sent to DCOs Since the Payment will be at DCO Level as per current file page no 42-57 VIEW VIEW
5 Bill No 2018-126209 Rs.2,60,000/- Without tenders As per GO MS no-489 FINANCE(TFR-I) Dept Dated 08-12-2008 Limited tender system is to be followed if the estimated value of the order is less than Rs.5.00 Lakhs. Accordingly Limited tender system is followed as per note file Note# 1 to Note# 12 VIEW VIEW
6 Bill No 2018-171885 Rs.3,71,650/- Remuneration paid to faculty for IIT / EAMCET with out orders of the fixing of remuneration by the competent authority The Competent authority approval at note file Note# 38 to Note# 44 VIEW VIEW
7 Bill No 2018-195530 Rs.27,300/- No Original Bills found instead only Xerox Bills Produced to the bill Original Bill available at Current File Page No 2 VIEW VIEW
8 Bill No 95733 Rs.1,47,469/- The diet bill paid to the contracting agency with out tenders Open tender system followed inviting tenders by public advertisement as per Note file note# 1 to Note # 17 VIEW VIEW
9 Bill No 2018-957477 Rs.9,08,050 The diet bill paid to the contracting agency without tenders Competent authority approval at Note file Note # 1 to Note# 18 VIEW VIEW
10 Bill No 2018-110141 Rs.4,95,000 No Original Bills found instead only Xerox Bills Produced to the bill Original Bill available at Page No 17 & 18 of current file VIEW VIEW
11 Bill No 2018-169332 Rs.69,28,500 With out deducting the GST Amount of Rs.12,47,130/- (18 %) GST was not sanctioned additionally as per note File Note# 35 to Note # 88. As per the GOI F.No-S.31011/11/2018-ST--I-DoR Dated 14-09-2018, the society is not responsible for the recovery of GST amount prior to 01-10-2018 VIEW VIEW
12 M/s Nirman Organisation Hyderabad Rs.3,76,525 With out work order to the said firm and with out approving the rates quoted by the firm. Approval available at Note File Note# 12 VIEW VIEW
13 IIT- Medical Academy Guntur requested for payment of Rs.19,36,567/- funrniture, stationary fitness equipment etc. with out calling tenders. Limited Tenders system followed as each Item of expenditure is less than Rs. 5.00 Lakhs in accordance with GO.MS.No-489 FINANCE (TFR-I) DEPT Dated 08-12-2008 in note file Note# 57 to Note# 63 VIEW VIEW
14 Everest Expenditure For the year 2018-19 The Govt vide GO RT No 123 SW (RS2) DEPT Dated 29-03-2018 sanctioned the expenditure at Current File Page No-5 VIEW VIEW