PROCE EDIN GS OF THE STATE PROJECT DIR ECTOR,
SARVA SHIKSHA ABH IYAN ANDHRA PRADESH, VIJYAWADA.
SARVA SHIKSHA ABH IYAN ANDHRA PRADESH, VIJYAWADA.
Present: G. Srinivas,I.A.S
Sub:- BUDGET- Release of Budget to a tune of Rs. 3138.39 Lakbs towards incurring the expenditure under the salaies interventions of SSA & KGBV, to the District Collectors and Chairpersons of District Project Offices Of Sarva Shiksha Abhiyan - orders issued - Reg .
Ref:- I) Budget Indents rccivcd fro1n 13 DPOs,of AP SSA
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ORDER:-Under the powers vested with the State Project Director, A.P SSA sanction is here by accorded to release an amount of Rs. 3138.39 ( Rupees : Thirty one crores thirty eight lakh thirty nine thousands only) to the District Collector and Chairperson of 12 District Project Offices of Sarva Shiksha Abhiyan towards incurring expenditure under the interventions of SSA and KGBV Recurring cost, as per the Annexure Ienclosed. The funds are transferred to the respective Bank Account Nos. of the 12 District Project Offices of SSA & KGBV Recurring Cost Accounts.
Hence the Finance Controller,SSA,A. P is requested to transfer the funds to the respective Bank Account Numbers of the 12 District Project Offices of SSA & KGBV Recurring Cost Accounts.
The Project Officers and FAOs are requested to incur expenditure for the above amounts rleased to the DPOs and furnish compliance report together with details of expenditure incurred to the undersigned.
Further the Project officer, SSA Kurnool is directed to transfer an amount of Rs.200.00 Lakh from KGBV Civil works account to KGBV recurring account to meet the salaries under KGBV Recurring intervention.
State Project Director
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