PROCEEDINGS OF THE PROJECT OFl"ICER, SARVA SIKSHA ABHIYAN, KRISHNA, MACHILIPATNAM
Presen t : Sri K.D.V.M.Prasad babu, M.A.,
Rc.No.24/A3/SSA/2019, Dt. 05-10-2019
Ref:-
l) Lr.Rc.No.SSA/9/2019/MIC SEC-SSA Dt. l0.07.2019 of the State Project Director, Sarva Siksha Abhiyan, A.P., Amaravathi.
2) Mail orders of Hon'ble State Projct Director, Sarva Siksha Abhiyan,
A.P., Amaravathi, Dt.01.10.2019.
-::& ::-
0 R D E R:-
As per the references 1st cited, the Mandal Educational Officers are informed that the stitching charges @Rs.40/-per pair will be credited to parent/mother account of each student on receipt of distribution particulars of 2 pairs of uniform cloth and total amount of stitching charges to be paid to this office through the MEO concerned.
In the reference 2nd cited, the State Project Director, Sarva Siksha Abhiyan, A.P., Amaravat hi has instructed all the Project Officers in the state to submit the particulars of the parents accounts opening details so as to transfer the amount to the parents banks accounts as stitching charges.
In view of the above all the Mandal Educational Officers are requested to collect the parents bank accounts details who have received uniform cloth from Head Masters· concerned and submit to the under signed with the help of CRPs, DLMTs, MIS Coordinators and Data Entry Operators working in their mandals immediately without fail, so as to submit the same to the State Project Office to transfer the stitching charges.
.
The receipt of the proceedings should be acknowledged.
0 Post a Comment:
Post a Comment