Office Note Submitted N.F.No.

05/SNA/PHC/MANNING/2022-23

Primary Health Centre,.Munnangi

Sir,

Sub:-Accounts/SNA Account-PHC.MUNNANGI Guntur District-Approval for statement of

Rs.32400-00 towards AVD RI Sessions Programme – Sanction Orders – Reg.

Ref:-Rc.No.1044/NHM/AVD/2023-24 DM&HO., Guntur,Dt.26.05.23 .

******

It is submitted that the Government of Andhra pradesh released the budget towards AVD RI
Sessions under the control of PHC .Munnangi by the way of SNA Account.The amounts to be incurred
through the PFMS for the financial year 2022-2023.

It is submitted that the ANMs who are working in PHC Manning incurred the amount towards
payment of AVD RI Sessions. The detail is as follows.

SL.No Details Total

Amount
1 Towards AVD RI Sessions 21*90= 1890 Charges Paid by Smt.AKURAATHI 1890
NAGAYAMINI ANM,Vallabhapuram-1 of From April-2022 to June-2022
2 Towards AVD RI Sessions 22*90= 1980 Charges Paid by Smt.Tullimilli.Anitha Priya 1980
Darsini ANM,Kollipara-2 of From April-2022 to June-2022
3 Towards AVD RI Sessions 23*90= 2070 Charges Paid by Smt..Asha Jyothi Darsi 2070
ANM,Chivaluru of From April-2022 to June-2022
4 Towards AVD RI Sessions 21*90= 1890 Charges Paid by Smt.Jiugu. Manimma, 1890
ANM,Kollipara-1 of From April-2022 to June-2022
5 Towards AVD RI Sessions 23*90= 2070 Charges Paid by Smt.Mikkili Syam JyothiI 2070
ANM,Vallabhapuram-2 of From April-2022 to June-2022
6 Towards AVD RI Sessions 22*90= 1980 Charges Paid by Smt.Kallevarapu.Bharathi 1980
Devi ANM,Athota of From April-2022 to June-2022
7 Towards AVD RI Sessions 23*90= 2070 Charges Paid by Smt.Manikonda.Hema 2070
Latha ANM,Pathabommuvani palem of From April-2022 to June-2022
8 Towards AVD RI Sessions 23*90= 2070 Charges Paid by 2070
Smt.Nannepamu..Deepthi ANM,Thumuluru of From April-2022 to June-2022
9 Towards AVD RI Sessions 22*90= 1980 Charges Paid by Smt.Puli..Kusuma 1980
ANM,munnangi-1 of From April-2022 to June-2022
10 Towards AVD RI Sessions 22*90= 1980 Charges Paid by Smt.sameemunnisa 1980
Begum.Sk. ANM,Pidaparru of From April-2022 to June-2022
11 Towards AVD RI Sessions 23*90= 2070 Charges Paid by Smt.Vasumathi.Dakka 2070
ANM,Davuluru of From April-2022 to June-2022
12 Towards AVD RI Sessions 21*90= 1890 Charges Paid by Smt.Lakshmi.Vemu 1890
ANM,Kollipara-3 of From April-2022 to June-2022
13 Towards AVD RI Sessions 22*90= 1980 Charges Paid by mt.Mallavarapu.Swarupa 1980
Rani ANM,munnangi-2 of From April-2022 to June-2022
14 Towards AVD RI Sessions 21*90= 1890 Charges Paid by 1890
Smt.Mamatha.Chokka ,Chakrayapalem of From April-2022 to June-2022
15 Towards AVD RI Sessions 22*90= 1980 Charges Paid by Smt.Palaparthi.Adi 1980
Lakshmi ANM,Annavaram of From April-2022 to June-2022
Total 29790
Passed for Rs. Twenty nine thousand Seven hundred and ninety Rupees Only
Bank Details:Bank Details

SL. NAME OF THE BENEFICIRY PFMS VENDOR BANK IFSC CODE NAM AMOUN
NO CODE ACCOUNT.NO E OF T TO BE
THE ADJUSTE
BANK D
1 Smt.AKURAATHI VAAPGU00059616 39034653577 SBIN0001011 SBI 1890
NAGAYAMINI
2 Smt.Tullimilli.Anitha Priya VAAPGU00059612 1910707654 CBIN0280837 CBI 1980
Darsini
3 Smt..Asha Jyothi Darsi VAAPGU00059614 38061398622 SBIN0011995 SBI 2070
4 Smt.Jiugu. Manimma VAAPGU00059611 31666082250 SBIN0021794 SBI 1890
5 Smt.Mikkili Syam JyothiI VAAPGU00059617 010510023061120 UBIN0801054 UBI 2070
6 Smt.Kallevarapu.Bharathi VAAPGU00059618 62257084170 SBIN0020349 SBI 1980
Devi
7 Smt.Manikonda.Hema Latha VAAPGU00059622 20181486366 SBIN0011098 SBI 2070
8 Smt..Nannepamu..Deepthi VAAPGU00059619 38144540713 SBIN0005868 SBI 2070
9 by Smt.Puli..Kusuma VAAPGU00059613 608280012 IDIB000T008 IDIB 1980
10 Smt.sameemunnisa VAAPGU00059615 31666082501 SBIN0014366 SBI 1980
Begum.Sk.
11 Smt.Vasumathi.Dakka VAAPGU00059620 62506364804 SBIN0014366 SBI 2070
12 Smt.Lakshmi.Vemu VATLHY00004390 30963167100 SBIN0018931 SBI 1890
13 Smt.Mallavarapu.Swarupa VATLHY00004397 30900933746 SBIN0014366 SBI 1980
Rani
14 Smt.Mamatha.Chokka VATLHY00004392 30972353832 SBIN0014366 SBI 1890
15 Smt.Palaparthi.Adi Lakshmi VAAPHY00011350 3664124623 CBIN0284337 CBI 1980
TOTAL 29790

If authority agrees the bill amount @ Rs. 29790/-( Twenty nine thousand Seven hundred and ninety
Rupees Only

) may be adjusted to individuals bank accounts through the PFMS SNA.Account method Submitted for
orders.