PROCEEDINGS OF THE Panchayat Raj Dept

PRESENT :

Sanction No. PRR02/2023/160796 Dated :

Sub:- Construction of cc road from limmeswari temple to burrial ground and r b

road to ammavari temple m b no8001/A 53:52
Read:- Construction of cc road from limmeswari temple to burrial ground and r b
road to ammavari temple m b no8001/A 53:52
ORDER :
Construction of cc road from limmeswari temple to burrial ground Construction of cc
road from limmeswari temple to burrial ground and r b road to ammavari temple m b no8001/A
53:52

DDO/HOA DETAILS
DDO Code Head of Account Amount
01122202081 8448001090105001001VN 145882.00

SANCTION SUMMARY
Gross Amount Deduction Account Net Amount
145882.00 0.00 145882.00

INVOICE/AUTHORIZATION DETAILS
Beneficiary Invoice No. Invoice Date Amount Beneficiary Name
31 Prr02/2023/12568 17.10.2023 145882.00

PAYOUT SCHEDULE DETAILS

Year Month Amount
2023 10 145882.00

COPY TO :

//FORWARDED::BY ORDER//

SANCTION OFFICER

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 ANNEXURE-I

Organization Unit: Panchayat Raj Dept

Sanction No. PRR02/2023/160796 Dated :

BENEFICIARY DETAILS:
Gross
Beneficiary Name PAN Adhaar Number Bank Key Bank A/c No. Deductions Net Amount
Amount
.
30031955 GUDIPADRA AHCPG8809N 639873999286 SBIN0000964 31072773759 145,882 0 145,882
BENU

BENEFICIARY DEDUCTION DETAILS:

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 ANNEXURE-II

Organization Unit: Panchayat Raj Dept

Sanction No. PRR02/2023/160796 Dated :

Adjustment Details

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