GOVERNMENT OF TELANGANA STATE

ROADS AND BUILDINGS DEPARTMENT

From: To
Sri Pingali Sathish, B.Tech.,M.E, F.I.E The Branch Manager
Chief Engineer(R&B), State Bank of India,
D&P, RSW, LWE &RR # 5-264, Beside Sri Ramulu Theatre,
ErrumManzil, Hyderabad. Prem Nagar, Erragadda
Hyderabad - 500 018

Letter No. RCPLWEA/ EE/DEE /AEE2/2019-20/1 dt:05-02-2020

Sir,
Sub: - TSRCPLWEA – (R&B) Division, Kumarambheem Asifabad - RCPLWE Grant –
Release of Grant under Programme Fund Account – Preparation of detailed
project report – Package I - 1st & Part bill - Authorization – Reg.

Ref: - EE(R&B)Kumarambheem Asifabad Lr. No.AB/ A2/LWE/EEKBASF/2019-20/

dt.03.12.2019

*****

I hereby authorize to release the amount to District (R&B) Officer,

Kumarambheem Asifabad from TSRCPLWEA Programme Fund Account No.
37594497421, State Bank of India, Erragadda Branch, Hyderabad as per the requisition
received vide reference cited as detailed below:

ROAD CONNECTIVITY PROJECT FOR LEFT WING EXTREMISM BANK AUTHORISATION

Name of the PIU: District(R&B) Officer (PIU), Kumarambheem Asifabad

Name of the Work: Package 1 – (6 Roads)

Sub Work: Preparation of Detailed Project report (Contractor- wise Bank

authorization amounting to Rs. 7,79,854/- (Rupees Seven lakhs Seventy Nine
thousand Eight hundred and Fifty Four only) is issued as under.

Name of Payee Purpose Amount in Rs. Remarks

PVR Consulting Engineers Private Gross Amount Rs.7,79,854/-

Limited.
State Bank of India
A/c No.:35381345384
IFSCode : SBIN0010098
 GOVERNMENT OF TELANGANA STATE
ROADS AND BUILDINGS DEPARTMENT

From: To
Sri Pingali Sathish, B.Tech.,M.E, F.I.E The Branch Manager
Chief Engineer(R&B), State Bank of India,
D&P, RSW, LWE &RR # 5-264, Beside Sri Ramulu Theatre,
ErrumManzil, Hyderabad. Prem Nagar, Erragadda
Hyderabad - 500 018

Letter No. RCPLWEA/ EE/DEE /AEE2/2019-20/2 dt:05-02-2020

Sir,
Sub: - TSRCPLWEA – (R&B) Division, Kumarambheem Asifabad - RCPLWE Grant –
Release of Grant under Programme Fund Account – Preparation of detailed
project report- Package II - 1st & Part bill - Authorization – Reg.

Ref: - EE(R&B)Kumarambheem Asifabad Lr No.AB/ A2/LWE/EEKBASF/2019-20/

dt.03.12.2019

*****

I hereby authorize to release the amount to District (R&B) Officer,

Kumarambheem Asifabad from TSRCPLWEA Programme Fund Account No.
37594497421, State Bank of India, Erragadda Branch, Hyderabad as per the requisition
received vide reference cited as detailed below:

ROAD CONNECTIVITY PROJECT FOR LEFT WING EXTREMISM BANK AUTHORISATION

Name of the PIU: District(R&B) Officer (PIU), Kumarambheem Asifabad

Name of the Work: Package 2 – (6 Roads)

Sub Work: Preparation of Detailed Project report (Contractor- wise Bank

authorization amounting to Rs.5,43,165/- (Rupees Five lakhs Forty Three thousand
One hundred and Sixty Five only) is issued as under.

Gross Amount
Name of Payee Purpose Remarks
in Rs.
PVR Consulting Engineers Private Gross Amount Rs.5,43,165/-
Limited.
State Bank of India
A/c No.:35381345384
IFSCode : SBIN0010098
 GOVERNMENT OF TELANGANA STATE
ROADS AND BUILDINGS DEPARTMENT

From: To
Sri Pingali Sathish, B.Tech.,M.E, F.I.E The Branch Manager
Chief Engineer(R&B), State Bank of India,
D&P, RSW, LWE &RR # 5-264, Beside Sri Ramulu Theatre,
ErrumManzil, Hyderabad. Prem Nagar, Erragadda
Hyderabad - 500 018

Letter No. RCPLWEA/ EE/DEE /AEE2/2019-20/3 dt:05-02-2020

Sir,
Sub: - TSRCPLWEA – (R&B) Division, Kumarambheem Asifabad - RCPLWE Grant –
Release of Grant under Programme Fund Account – Preparation of detailed
project report- Package III - 1st & Part bill - Authorization – Reg.

Ref: - EE(R&B)Kumarambheem Asifabad Lr No.AB/ A2/LWE/EEKBASF/2019-20/

dt.03.12.2019

*****

I hereby authorize to release the amount to District (R&B) Officer,

Kumarambheem Asifabad from TSRCPLWEA Programme Fund Account No.
37594497421, State Bank of India, Erragadda Branch, Hyderabad as per the requisition
received vide reference cited as detailed below:

ROAD CONNECTIVITY PROJECT FOR LEFT WING EXTREMISM BANK AUTHORISATION

Name of the PIU: District(R&B) Officer (PIU), Kumarambheem Asifabad

Name of the Work: Package 3 – (2 Roads)

Sub Work: Preparation of Detailed Project report (Contractor- wise Bank

authorization amounting to Rs.3,45,777/- (Rupees Three lakhs Forty Five thousand
Seven hundred and Seventy Seven only) is issued as under.

Gross Amount
Name of Payee Purpose Remarks
in Rs.
PVR Consulting Engineers Private Gross Amount Rs.3,45,777/-
Limited.
State Bank of India
A/c No.:35381345384
IFSCode : SBIN0010098
 GOVERNMENT OF TELANGANA STATE
ROADS AND BUILDINGS DEPARTMENT

From: To
Sri Pingali Sathish, B.Tech.,M.E, F.I.E The Branch Manager
Chief Engineer(R&B), State Bank of India,
D&P, RSW, LWE &RR # 5-264, Beside Sri Ramulu Theatre,
ErrumManzil, Hyderabad. Prem Nagar, Erragadda
Hyderabad - 500 018

Letter No. RCPLWEA/ EE/DEE /AEE2/2019-20/4 dt:05-02-2020

Sir,
Sub: - TSRCPLWEA – (R&B) Division, Kumarambheem Asifabad - RCPLWE Grant –
Release of Grant under Programme Fund Account – Preparation of detailed
project report- Package IV - 1st & Part bill - Authorization – Reg.

Ref: - EE(R&B)Kumarambheem Asifabad Lr No.AB/ A2/LWE/EEKBASF/2019-20/

dt.03.12.2019

*****

I hereby authorize to release the amount to District (R&B) Officer,

Kumarambheem Asifabad from TSRCPLWEA Programme Fund Account No.
37594497421, State Bank of India, Erragadda Branch, Hyderabad as per the requisition
received vide reference cited as detailed below:

ROAD CONNECTIVITY PROJECT FOR LEFT WING EXTREMISM BANK AUTHORISATION

Name of the PIU: District(R&B) Officer (PIU), Kumarambheem Asifabad

Name of the Work: Package 4 – (6 Roads)

Sub Work: Preparation of Detailed Project report (Contractor- wise Bank

authorization amounting to Rs.4,06,853/- (Rupees Four lakhs Six thousand Eight
hundred and Fifty Three only) is issued as under.

Gross Amount
Name of Payee Purpose Remarks
in Rs.
PVR Consulting Engineers Private Gross Amount Rs.4,06,853/-
Limited.
State Bank of India
A/c No.:35381345384
IFSCode : SBIN0010098
 This authorization is valid only when Agreement/EOAT is in force except for
final payment.

You are requested to admit the e-payment as authorized above duly

keeping the above amount in savings Bank account.

Yours faithfully,

AEE2 DEE(LWE) EE(LWE & RSW) Chief-Engineer(R&B)

D&P, LWE, RSW & RR

Copy to the District(R&B) Officer, Kumarambheem Asifabad. He is requested to

mention the Package No. and authorization reference while making e-payment.

GOVERNMENT OF TELANGANA STATE

ROADS AND BUILDINGS DEPARTMENT

From: To
Sri Pingali Sathish, B.Tech.,M.E, F.I.E The Branch Manager
Chief Engineer(R&B), State Bank of India,
D&P, RSW, LWE &RR # 5-264, Beside Sri Ramulu Theatre
ErrumManzil, Hyderabad. Prem Nagar, Erragadda
Hyderabad - 500 018

Letter No. RCPLWEA/ EE (LWE&RSW)/DEE (LWE)/AEE2/2019 dt: 02-12-2019

Sir,
Sub:- TSRCPLWEA – R & B Division,Kumarambheem Asifabad-RCPLWE Grant
–Release of Grant Under Programme Fund Account – Preparation of
detailed project report- Authorization – Reg.

Ref: - EE(R&B)Kumarambheem AsifabadLr No.AB/ A2/EEKBASF/2019-20

/366/1 dt.27.09.2019

*****
 I hereby authorize to release the amount to District (R&B) Officer,
Kumarambheem Asifabad from TSRCPLWEA Programme Fund Account No.
37594497421, State Bank of India, Erragadda Branch, Hyderabad as per the
requisition received vide reference cited as detailed below:

ROAD CONNECTIVITY PROJECT FOR LEFT WING EXTREMISM BANK

AUTHORISATION

Name of the PIU: District(R&B) Officer (PIU), Kumarambheem Asifabad

Name of the Work: Construction of BT Road from Papannapet to Murliguda (via

Gundaipally & Kammargaon) from Km 0/0 to 22/0 in
Kumarambheem Asifabad District

Sub Work: Preparation of Detailed Project report (Contractor- wise Bank

authorization amounting to Rs. 2,66,700/- (Rupees Two Lakhs
Sixty six thousand Seven hundred only) is issued as under.

Package No. TS0101

Sl Name of Payee Purpose Amount in Re

No Rs. mar
ks
1 Sri Mohammed Gross Rs 2,66,700/-
Arshad Ali ,State Bank Amount
of India ,
A/c No.
62032621612 ,IFSC
Code: SBIN0020122

2 Statutory Deductions

i) IT @ 1% Deduction Rs.2,667/-
ii) VAT @5 % Deduction Rs.13,335/-
iii) Labour Cess @1% Deduction Rs.2,667/-
iv)Balance EMD Deduction Rs.4,035/-
v) NAC @ 0.1 % Deduction Rs.267/-
vi) FSD @ 2.5 % Deduction Rs.6,668/-
Total Deductions Rs. 29,639/-

Rs. 2,37,061/-
Net Amount
 This authorization is valid only when Agreement/EOAT is in force
except for final payment.

You are requested to admit the e-payment as authorized above duly

keeping the above amount in savings Bank account.

Yours faithfully,

For Chief-Engineer(R&B)
D&P, LWE, RSW & RR

Copy to the District(R&B) Officer, Kumarambheem Asifabad. He is requested to

mention the Package No. and authorization reference while making e-payment.