PROCEEDINGS OF THE Panchayat Raj Dept

PRESENT :

Sanction No. PRR02/2019/77090 Dated :

Sub:- Providing Water Storage tank and to pipeline repairs in somulavaripalli

gram panchayat
Read:- Gram Panchayat Resolution

ORDER :
Sanction is hereby accorded for drawing and payment of Rs. 216556/- (Rupees Two Lakh Sixteen
Thousand Five Hundred and Fifty Six only) and paid to Sri. S. Sekar, VLWC Somulavaripalli Gram
Panchayat towards Providing water storage tank and repairs to cp set and repairs to pipeline
leakages in Nagendra Nagar and Eswar Reddy Nagar of Somulavaripalli Gram Panchayt of
Proddatur Mandal.

DDO/HOA DETAILS
DDO Code Head of Account Amount
12082202087 8448001090105001001VN 216556.00

SANCTION SUMMARY
Gross Amount Deduction Account Net Amount
216556.00 0.00 216556.00

INVOICE/AUTHORIZATION DETAILS
Beneficiary Invoice No. Invoice Date Amount Beneficiary Name
1000013209 8/2018 06.01.2020 216556.00 SSEKHAR

PAYOUT SCHEDULE DETAILS

Year Month Amount
2020 01 216556.00

COPY TO :
Special Officer, Somulavaripalli GP, Proddatur Mandal

//FORWARDED::BY ORDER//

SANCTION OFFICER

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 ANNEXURE-I

Organization Unit: Panchayat Raj Dept

Sanction No. PRR02/2019/77090 Dated :

BENEFICIARY DETAILS:
Gross
Beneficiary Name PAN Adhaar Number Bank Key Bank A/c No. Deductions Net Amount
Amount
1000013209 SSEKHAR SBIN0000901 30034455649 216,556 0 216,556

BENEFICIARY DEDUCTION DETAILS:

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 ANNEXURE-II

Organization Unit: Panchayat Raj Dept

Sanction No. PRR02/2019/77090 Dated :

Adjustment Details

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