HAND RECEIPT

In favor of Deputy Chief Accountant,

Central Office TBHES
TUNGABHADRA DAM.

Received from the Executive Engineer, O&M Division, T.B.H.E.Scheme,

T.B.Dam the sum of Rs. 582/- (Rupees Five hundred Eighty Two only)

Name of work or purpose for which payment is made towards remittance of

CC for the month of NOV-2021 salary of O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT

In favor of Assistant Commissioner,

Professional Tax.
Bellary.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB Dam

the sum of Rs. 7,200/-(Rupees Seven Thousand Two Hundred Only) Towards
remittance of Professional Tax from the month of NOV-2021 PO&M staff of
TBHES, T B Dam.

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Income Tax Officer,
Income Tax Office,
Hosapete.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs.2,35,000/-(Rupees Two Lakh Thirty Five Thousand only)

Name of work or purpose for which payment is made towards remittance of

Income Tax for the financial year 2021 -2022 (Assessment year 2022-2023)
received in for the month of NOV-2021 salary of O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Secretary,
T. B. H. E. S. Employees Co. Op.Cr. Society,
Tungabhadra Dam

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 48,435/- (Rupees Forty Eight thousand Four hundred &
Thirty Five only)

Name of work or purpose for which payment is made towards remittance of

TBHES Society for the month of NOV-2021 salary of O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Pay Officer,
A.P.GENCO, Vidyut Soudha,
Gunadala
VIJAWADA

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme, TB

Dam the sum of Rs. 390/- (Rupees Three hundred and Ninty only).

Name of work or purpose for which payment is made towards remittance of

Group Insurance Scheme subscription for the month of NOV-2021 salary of O&M
staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Director (A&HR)
K.P.T.C.L, Kaveri Bhavan,
BANGALORE.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 2600/- (Rupees Two thousand Six hundred only).

Name of work or purpose for which payment is made towards remittance of

K.P.T.C.L Family Benefit Fund for the month of NOV-2021 of O&M staff of this
Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Pay Officer,
A.P.GENCO, Vidyut Soudha,
GUNADALA
Vijayawada

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 1,04,000/-(Rupees One Lakh four thousand only)

Name of work or purpose for which payment is made towards remittance of

Group Provident Fund subscription for the month of NOV-2021 salary of O&M
staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of The Executive Engineer (Elec),
KPTCL,
MUNIRABAD..

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs.5,969/- (Rupees Five thousand Nine hundred & Sixty Nine
only).

Name of work or purpose for which payment is made towards remittance of

Regular House Rent recovery for the month of NOV-2021of KPTCL O&M staff of
this Division.

Sl Name of the Regular HRA from

HRA
No Employee and the Month of Total Remarks
Arrears
. Designation NOVober-2021

Sri R.Parushuram SA
1 2,819.00 - 2,819.00 Regular HRA
Gr-II

Regular with Arrears HRA

2 Sampat Watchman 2,150.00 1,000.00 3,150.00
Recovery from Jan-2021

TOTAL 4,969.00 1,000.00 5,969.00

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor Pay Officer,
A. P.GENCO,Vidyut Soudha.
Gunadala
VIJAYAWADA

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs.8,985/- (Rupees Eight thousand Nine Hundred Eighty Five
only).
Name of work or purpose for which payment is made towards remittance
Housing Building Advance and Motor Cycle for the month of NOV-2021 salary of
O&M staff of this Division.

Loan recovery
Sl Name Loan recovery Total amount of
Designation M.C.A.
No //Sarvasri// H.B.A. Amount H.B.A & M.C.A
Amount
1 A. Satish CJ 2,081.00 3,797.00 5,878.00

2 S.P. Raja Chandra F.M. Gr-II SGP 3,107.00 - 3,107.00

Total Rs.   5,188.00 3,797.00 8,985.00

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favorAssistant Account Officer
Central Office
TBHES
T B Dam
Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB
Dam the sum of Rs. 72,368/- (Rupees Seventy Two Thousand Three Hundred
Sixty Eight only)

Name of work or purpose for which payment is made towards remittance of

EPF Subscription deducted from the O&M Employees of KPTCL for the Month
of Nov-2021 O&M staff of this Division.

Sl Name and Designation Pay D.A Total November- Arrears Total

No 2021
Subscription

1 A.Satish, C.J 78260 6939 85199 10224 0 10224

2 T.Dodda Basappa, L.M 59980 5318 65298 7836 0 7836
3 B.Maranna, A.H.O 58160 5156 63316 7598 0 7598
4 S.Shiva Kumar, L.M 49345 4375 53720 6446 0 6446
5 R. Siva Raja, J.P.A 39410 3494 42904 5148 0 5148

6 L. Gunaseelan , J.P.A. 39410 3494 42904 5148 0 5148

7 D.Gnana Prakash, 52700 4672 57372 6885 0 6885
A.H.O
8 V.Latha, J.P.A 29303 2598 31901 3828 0 3828
9 Govindamma 24785 2197 26982 3238 0 3238
10 Smt A.K.Sushma JPA 26750 2372 29122 3495 0 3495
5219 463 5682 0 682 682
14310 1269 15579 0 1869 1869
11 K.Monisha JPA 26750 2372 29122 3495 0 3495
12 H Padma JPA 24785 2197 26982 3238 0 3238
13 J Prasad Reddy 24785 2197 26982 3238 0 3238
  TOTAL 553952 49113 603065 69817 2551 72368

CERTIFICATES
1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam
 HAND RECEIPT
In favorDirector (Admin & HR) (NDCPS)
Corporate Office,Kaveri Bhavan
KPTCL,
Bangalore-560009

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 64,071/- (Rupees Sixty Four thousand & Seventy One
only)

Name of work or purpose for which payment is made towards remittance of

NDCPS deducted from the O&M Employees of KPTCL for the month of NOV-
2021 O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of General Secretary,
K.P.T.C.L Employees Union ,
BANGALORE.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 520 (Rupees Five Hundred Twenty only)

Name of work or purpose for which payment is made towards remittance of

K.P.T.C.L Employees Union Fee for the month of NOV-2021 of O&M staff of this
Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of General Secretary,
K.P.T.C.L Employees Union ,
BANGALORE.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 780 (Rupees Seven hundred Eighty only).

Name of work or purpose for which payment is made towards remittance of

K.P.T.C.L Employees Relief Fund for the month of NOV-2021 of O&M staff of this
Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Secretary,
K.P.T.C.L., Employees Co. Op. Cr. Society,
MUNIRABAD.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs.1,76,878/-(Rupees One Lakh Seventy Six Thousand Eight
Hundred & Seventy Eight only).

Name of work or purpose for which payment is made towards remittance of

K.P.T.C.L., Employees Co. Op. Cr.Society Loan, Munirabad for the month of
NOV-2021 of O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT

In favor of Secretary,
Anjaneya Swamy Temple Committee,
H .E.S Colony ,
Tungabhadra Dam.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 3,400/- (Rupees Three Thousand Two Hundred only)

Name of work or purpose for which payment is made towards remittance of

Anjaneya Swamy Temple Committee, subscription for the month of NOV-2021-
of O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of General Secretary,
KEB.SC/ST Welfare Association,
(Central Committee)
K.R. Circle, Bangalore

Received from the Executive Engineer, O&M Division, T. B. H. E.

Scheme,TB Dam the sum of Rs. 7,006/- (Rupees Seven Thousand & Six
only).
Name of work or purpose for which payment is made towards
remittance of KEB SC/ST Welfare Association, Bangalore amount for the
month of NOV-2021 of O&M staff of this Division.

Membership
Sl.No Name Designation Amount
No.
1 R. Parasuram SA Gr-II 24/367 2214.00
2 L. Purushotham Naik SA Gr-II 855 2332.00
3 R Udaya Kumar Operator 2460.00
Total 7006.00
(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Pay Officer,
A.P.GENCO, Vidyut Soudha,
Gunadala
VIJAYAWADA

Ref: G.O.O.No,221/CGM(HR)/DS(SER)/DCS(VSD)/2012 Dt:13.08.2012.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 11,500/- (Rupees Eleven thousand five hundred only)

Name of work or purpose for which payment is made towards remittance of

Medical Scheme with Contribution subscription for the month of NOV-2021
O&M Staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Branch Manager,
Life Insurance Corporation of India Ltd
Hospet.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs.1,51,275/- (Rupees One Lakh Fifty One Thousand Two
Hundred & Seventy Five Rupees only).

Name of work or purpose for which payment is made towards remittance of

Life Insurance Corporation under S.S.S for the month NOV-2021 salary of O&M
staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Ananatapur District Electricty Employees
Co.Op,Credit Society Ltd.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,

T.B.Dam the sum of Rs.1,84,772/-(Rupees One Lakh Eighty Four Thousand
Seven Hundred & Seventy Two only).

Name of work or purpose for which payment is made towards remittance of

Society loan for the month of NOV-2021 salary of O&M staff of this Division.

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of RTPP Employees Co Op Credit Society Ltd
VV Reddy Nagar, RTPP, Kadapa Dt.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs.28000 /- (Rupees Twenty Eight thousand only).

Name of work or purpose for which payment is made towards remittance of

Society loan for the month of NOV-2021 of O&M staff of this Division.

Sl Name of the Employee and

Society loan for NOV-2021
No. Designation

1 Sri H Madhusudhan 28,000

  TOTAL 28,000

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Income Tax Officer,
Income Tax Office,
Hospet.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs.37,800/- (Rupees Thirty Seven Thousand Eight Hundred
only).

Name of work or purpose for which payment is made towards remittance of

Income Tax for the financial year 2021 - 2022 (Assessment year 2022-2023)
received in for the month of NOV-2021 Pension of Pensioners of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Assistant Secretary,
T.B.Board,
T.B.Dam.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme, TB

Dam the sum of Rs.15,319/- (Rupees Fifteen Thousand Three Hundred And
Nineteen only).

Name of work or purpose for which payment is made towards remittance of

License Fee received in for the month of NOV-2021 Pension of Pensioners of this
Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Pay Officer,
A.P.GENCO, Vidyut Soudha,
Gunadala
VIJAYAWADA

Ref: G.O.O.No,221/CGM(HR)/DS(SER)/DCS(VSD)/2012 Dt:13.08.2012.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme, TB

Dam the sum of Rs.45,500 /- (Rupees Forty Five Thousand Five Hundred only)

Name of work or purpose for which payment is made towards remittance of

Medical Scheme with Contribution subscription for the month of NOV-2021
Pensioners and Family Pensioners of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of V A C J & JMFC
BELLARI

Received from the Executive Engineer, O&M Division, and T. B. H. E.

Scheme,TB Dam the sum of Rs. 7,940/- (RupeesSeven Thousand nine Hundred
and fortyonly).

Name of work or purpose for which payment is made towards remittance of

Court for the month of NOV-2021 salary of O&M staff of this Division.

Sl Name of Employee and

Amount
No Designation

1 Sri S. Sivakumar Line Man Rs. 7940.00

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam
 HAND RECEIPT
In favor of The Chief Minister Relief Fund COVID-19
SBI Vidhana Soudha Branch
Bengaluru
A/C NO: 39234923151
IFSC: SBIN0040277

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 4965/- (Rupeesfour thousand nine hundred and sixty-
fiveonly).

Name of work or purpose for which payment is made towards remittance of

GOVERNMENT EMPLOYEES CONTRIBUTION TO COMBAT COVID-19 for the
month of NOV-2021of O&M staff of this Division.
As per the statement enclosed.

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam
 HAND RECEIPT
In favor of The Regional Director,
ESIC,SRO,
GULBARAGA.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 20832/- (Rupees two thousand eight hundred and thirty
twoonly).

Name of work or purpose for which payment is made towards remittance of

ESIfor the month of NOVember 2015 to December - 2016 of O&M staff of this
Division.
As per the statement enclosed.

CERTIFICATES

2. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
Tungabhadra Dam
 HAND RECEIPT

In favor of Income Tax Office

Income Tax Office,
Hospet.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 4044/-(Rupees Four Thousand and Forty Four rupees
only).

Name of work or purpose for which payment is made towards remittance of

Income Tax recovered from Contractors and Firm Bills for the month of NOV-2021
of O&M Division T B Dam.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam
 HAND RECEIPT
In favor of Assistant Commissioner,
Department of Revenue,
GST Hospet.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 6536 /-(Rupees Six Thousand Five Hundred Thirty Six
only).

Name of work or purpose for which payment is made towards remittance of

GST recovered from Contractors and Firm Bills for the month of NOV-2021 of O&M
Division T B Dam.

(As per list enclosed)

CERTIFICATES
1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Executive Engineer,
O & M Division
TBHES
T B Dam.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 48,881/-(RupeesForty-EightThousand Eight Hundred and
Eighty-Oneonly).

Name of work or purpose for which payment is made towards remittance of

Security Deposit recovered from Contractors and Firm Bills for the month
of NOV-2021 of O&M Division T B Dam.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Executive Engineer,
O & M Division
TBHES T B Dam.
 Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme TB
Dam the sum of Rs1100/-(Rupees One Thousand and One Hundred only).

Name of work or purpose for which payment is made towards remittance of

Royalty Charges recovered from Contractors and Firm Bills for the month of
NOV-2021 of O&M Division T B Dam.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam
HAND RECEIPT
In favor Welfare Commisioner,
Sainika Welfare Fund
HYDERBAD

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 1100/- (Rupees eleven hundred only).

Name of work or purpose for which payment is made towards remittance of

Flag Day Fund,for the month of December- 2018 salary of O&M staff of this
Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

HAND RECEIPT
In favor of PRL
Civil Judge JMFC.
MANDYA.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 5000/- (Rupees five thousand only).

Name of work or purpose for which payment is made towards remittance of

Court for the month of DECEMBER- 2018 salary of O&M staff of this Division.

Sl.No Name of the Employee and Amount

. Designation

2 Sri D.M.Anthony OP Gr-I Rs 5000/-

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor Welfare Commisioner,
Karnataka labour Welfare Board
BANAGALORE

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 900/- (Rupeesnine hundred only).

Name of work or purpose for which payment is made towards remittance AP

Labour Welfare Fund,for the month of December- 2018 salary of O&M staff of this
Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
Tungabhadra Dam

HAND RECEIPT
In favor of The Executive Engineer(Elecl),
KPTCL,
MUNIRABAD..

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs.750/- (Rupeesseven hundred and fifty only).

Name of work or purpose for which payment is made towards remittance of

Conveyance Allowancefor the month of NOVOBER--2018
of KPTCL O&M staff of this Division.
As per the statement enclosed.

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Pay Officer,
A.P.GENCO, Vidyut Soudha,
Gunadala
VIJAWADA

Ref: G.O.O.No,186/JS (PER)2017 Dt:05.12.2017.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 3330/- (Rupeesthree thousand three hundred and thirty
only)

Name of work or purpose for which payment is made towards remittance of

Group Janatha Personal Accident Policy subscription for the period of three
years i.e w.e.f. 01.12.2017 to 30.11.2020,O&M Staff of this TBHES/TB DAM.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor Welfare Commisioner,
Sainika Welfare Fund
GUNADALA
VIJAWADA

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 1100/- (Rupees one thousand one hundred only).

Name of work or purpose for which payment is made towards remittance of

Flag Day Fund,for the month of December- 2019 salary of O&M staff of this
Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Income Tax Officer,
 Income Tax Office,
Hospet.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 60180/-(Rupees sixty thousandone hundred and
eightyonly).

Name of work or purpose for which payment is made towards remittance of

Income Tax for the financial year 2017 -2018 (Assessment year 2018-2019)
received in for the month of NOV- 2018 salary of O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Deputy Chief Accountant,
Central Office TBHES
TUNGABHADRA DAM.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs.850/- (Rupeeseight hundred and fifty only).

Name of work or purpose for which payment is made towards remittance of

CC for the month of NOVOBER- 2019 salary of O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of General Secretary,
 K.P.T.C.L Employees Union ,
BANGALORE.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 300/-(Rupeesthree hundred only)

Name of work or purpose for which payment is made towards remittance of

K.P.T.C.L Employees ,Union Fee, for the month of NOVEMBER- 2018of O&M
staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of
,
BANGALORE.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 750/-(Rupeesseven hundred and fifty only)

Name of work or purpose for which payment is made towards remittance of

K.P.T.C.L Employees Relief Fund, for the month of NOVEMBER- 2018 of O&M
staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Chief Ministerial Officer,
Court of the Civil Judge& JMFC.
MANDYA.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 10000/- (Rupees ten thousand only).

Name of work or purpose for which payment is made towards remittance of

Court for the month of DECEMBER- 2018 salary of O&M staff of this Division.

Sl.No Name of the Employee and Amount

. Designation

2 Sri T.Doddabasappa LM Rs 10000/-

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&

T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Honorable Chief Mininster
KARNATAKA
 Received from the Executive Engineer, O&M Division, and T. B. H. E.
Scheme,TB Dam the sum of Rs.49994 /- (Rupeesfourty ninethousand nine
hundred and ninty four fortyonly).

Name of work or purpose for which payment is made towards remittance of

Flood Relief Fundfor the month of NOVUST-19 salary of O&M staff of this
Division.

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Honorable Chief Mininster
KARNATAKA
 Received from the Executive Engineer, O&M Division, and T. B. H. E.
Scheme,TB Dam the sum of Rs.5972/- (Rupees five thousand nine hundred and
seventy two only).

Name of work or purpose for which payment is made towards remittance of

Flood Relief Fund for the month of NOVUST-19 salary of O&M staff of this
Division.

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favorWelfare Commissioner,
Karnataka Labour Welfare Board,
 Bangalore

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 900/- (Rupees nine hundred only )
Name of work or purpose for which payment is made towards remittance of Labour
Welfare Fund contribution deducted from the O&M Employees of KPTCL for
the month of DECEMBER-19of O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

By REG POST ACK DUE

TUNGABHADRA HYDRO ELECTRIC SCHEME: DAM POWER HOUSE

 From, To,
The Executive Engineer, The Chief Ministerial Officer
O&M Division B H E Scheme Court of the
Thungabhadra Dam Prl Civil Judge & JMFC
MANDYA,

Lr. No DE/O&M/TBD/Adm/D.No./ /2020 dt .4.2020.

Sir,

Sub: TBHES-Estt. –TBHES-T B Dam-Sri D.M.AnthonyOperater Gr-I-

Recovery
Made from the salary-Reg
Ref: - Pril Civil Judge & JMFC-Manday—05793-File No.E-267/2016-HG-
05/8/17
******

Anent to the reference cited, it is to submit that recovery for Rs

98,823/-(Rupees ninety eight thousand eight hundred and twenty three
only) is recovered from the month of NOV-2017 to DECEMBER-18.
For Rs 105000/- (Rupees one Lakh fifty thousand only)

This is for favor information .A copy of the reference is enclosed

herewith for kind reference.

. Yours faithfully,

EXECUTIVE ENGINEER
O&M DIVISION: DAM POWER HOUSE

By REG POST ACK DUE

TUNGABHADRA HYDRO ELECTRIC SCHEME: DAM POWER HOUSE

 From, To,
The Executive Engineer, The Chief Ministerial Officer
O&M Division B H E Scheme Court of the
Thungabhadra Dam Prl Civil Judge & JMFC
MANDYA,

Lr. No DE/O&M/TBD/Adm/D.No./ /2020 dt .4.2020.

Sir,

Sub: TBHES-Estt. –TBHES-T B Dam-Sri T.Doddabasappa LM –TBHES- T B

Dam –Recovery from the Salary-Reg.
Ref: - 1. S/A/W/RPAD Hg: 15.11.2018
2. No.119/19.
3. No 4721/18.
******

Anent to the reference cited, it is to submit that recovery, from

the
salary of Sri T.Doddabasappa Line Man, T BH E Scheme, T B Board has
been stopped, and the letter in of the reference Ist cited is enclosed
herewith for kind information.

. Yours faithfully,

EXECUTIVE ENGINEER
O&M DIVISION: DAM POWER HOUSE

HAND RECEIPT
In favor of Branch Manager
State Bank of India
Dam Road
Hospet.
 Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB
Dam the sum of Rs. 6000/-(Rupees six thousand and ten only)
Name of work or purpose for which payment is made towards remittance of
Loan for the month of NOVOBER-2019 details given below:-

Sl.No Name Account No. Amount

// Sarvasri // Rs.
1 V.Latha JPA 34138772683 6000.00
Total 6010.00

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Branch Manager
LIC Housing Finance Ltd.AreaOffie,
Block No.103,Krishna Complex,
K.C.Road Bellary.
 Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB
Dam the sum of Rs. 12608/- (Rupees twelve thousand six hundred and eight
only).

Name of work or purpose for which payment is made towards remittance of

housing loan for the month of NOVOBER- 2018 salary of O&M staff of this
Division,

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of The Financial Adviser (Accounts & Resources)
KPTCL, Kaveri Bhavan
Bengaluru
 Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB
Dam the sum of Rs. 48281/- (Rupees Forty Eight thousand Two hundred and
Eighty One only).

Name of work or purpose for which payment is made towards remittance of

two days salary for CHIEF MINISTER RELIEF FUND COVID-19 for the month of
NOV-2021of O&M staff of this Division.
As per the statement enclosed.

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Pay Officer,
A.P.GENCO, Vidyut Soudha,
Gunadala
VIJAWADA
 Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB
Dam the sum of Rs. 37660/- (Rupees Thirty-Seven Thousand Six Hundred and
Sixty only).

Name of work or purpose for which payment is made towards remittance of

one day salary for CHIEF MINISTER RELIEF FUND COVID-19 for the month of
NOV-2021of O&M staff of this Division.

As per the statement enclosed.

CERTIFICATES

3. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

TUNGABHADRA HYDRO ELECTRIC SCHEME: DAM POWER HOUSE

 From, To,
The Executive Engineer, The Bank Manager
O&M Division B H E Scheme State Bank of India
TB Dam Taluk Office Branch
HOSPETE.

Lr. No DE/O&M/TBD/Adm/D.No./ /2020 Dt .07.2020.

Sir,

Sub: TBHES-Est. –TBHES-T B Dam-Remittance of Professional Tax from

the
Month of NOV-2021 -Reg.

******

It is kindly requested to credit Rs 6900/- (Rupees Six Thousand

Nine Hundred only) to the Account Number 36939632799 of Executive
Engineer, O&M, TBHES, T B Dam of the same branch bearing cheque
No___________ Dt.___________ towards payment of Professional Tax for
the month of NOV-2021, for On-Line Professional Tax payment.

Thanking You Sir,

Yours faithfully,

ExecutiveENGINEER
O&M DIVISION: DAM POWER HOUSE

HAND RECEIPT
In favor of Secretary
T. B. Board Medical & Health Employee’s
Co. Op. Cr. Society,
 Tungabhadra Dam.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs 1020 (Rupees one thousand twenty only)
Name of work or purpose for which payment is made towards remittance of
T. B. Board Medical & Health Employee’s Co. Op. Cr. Society Loan for the
month of NOV-2021 details given below: -

Sl.N Name Designation Amount

o // Sarvasri // Rs.
1 Anand MM 1020
Total 1020

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
Tungabhadra

HAND RECEIPT

In favor of Branch Manager,

Syndicate Bank,
Tungabhadra Dam.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 240/- (Rupees Two hundred Forty only).

Name of work or purpose for which payment is made towards remittance of

T. B. Board Family Welfare Fund for the month of NOV-2021 of O&M staff of this
Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Branch Manager,
Life Insurance Corporation of India Ltd.,
P & G S Unit, Main Brach, Station Road,
 RAICHUR.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs. 100 (Rupees one hundred only).

Name of work or purpose for which payment is made towards remittance of

G.S.L.I.S for the month of NOV-2021 of O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Branch Manager,
Syndicate Bank,
Tungabhadra Dam.
 Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB
Dam the sum of Rs.6,000/-(Rupees Six thousand only).

Name of work or purpose for which payment is made towards remittance of

State Bank of India Life Insurance for the month of NOV-2021 of O&M staff of
this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Branch Manager,
State Bank of India,
Kamalapur.
 Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB
Dam the sum of Rs 30500(Rupees Thirty thousand Five hundred only).

Name of work or purpose for which payment is made towards remittance of

State Bank of India, Kamalapur Loan for the month of NOV-2021 of O&M staff of
this Division.

(As per list enclosed)

CERTIFICATES
1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor of Branch Manager,
Syndicate Bank,
T.B Dam.
 Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB
Dam the sum of Rs.10900/- Rupees ten thousand nine hundred only).

Name of work or purpose for which payment is made towards remittance of

Syndicate Bank, T.B Dam loan for the month NOV-2021 of O&M staff of this
Division.

(As per list enclosed)

CERTIFICATES
1. Certified that this claim has not been preferred and paid before.

Executive Engineer,
O&M Division,
T B H E Scheme,
TB Dam

HAND RECEIPT
In favor: Director (Admin & HR) (NDCPS)
Corporate Office, Kaveri Bhavan
KPTCL,
 Bangalore-560009

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme, TB

Dam the sum of Rs. 415/- (Rupees Four hundred and Fifteen only)

Name of work or purpose for which payment is made towards remittance of

NDCPS deducted from the O&M Employees of KPTCL for the month of NOV-
2021 O&M staff of this Division.
Emplo Emplo
Unique PPAN DP TOT yee yer
Sl
A/C No. Desig Basic 76.75 DA AL Contri Contri Total Rema
N Name
Allotted by nation 75.117 % 75.317 (5+6 butio butio (14+15) rks
o
Trust 75.187 +7) n n
46.952 44.150
Incre
S.K.
SM ment
1 20080194057729 Sandeep 2,572 1,164 420 4,156 415 - 415
Gr-I Arrea
Kumar
rs

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Pay Officer,
A.P.GENCO, Vidyut Soudha,
Gunadala
VIJAWADA

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme, TB

Dam the sum of Rs. 8,437/- (Rupees Eight Thousand Four hundred and Thirty
Seven only).

Name of work or purpose for which payment is made towards remittance of

Group Insurance Scheme for KPTCL Employees subscription for the month of
NOV-2021 salary of O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor Director (Admin & HR) (NDCPS)
Corporate Office, Kaveri Bhavan
KPTCL,
Bangalore-560009

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme, TB

Dam the sum of Rs. 8437/- (Rupees Eight thousand Four Hundred Thirty
Seven only)

Name of work or purpose for which payment is made towards remittance of

Personal Accident Insurance (Group) deducted from the O&M Employees of
KPTCL for the month of NOV-2021 O&M staff of this Division.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra
 HAND RECEIPT
In favor of Income Tax Officer,
Income Tax Office,
Hosapete.

Received from the Executive Engineer, O&M Division, T. B. H. E. Scheme,TB

Dam the sum of Rs.30,000/-(Rupees thirty Thousand only)

Name of work or purpose for which payment is made towards remittance of

Income Tax for the Bill Period 01.01.2016 To 30.06.2016 Sri Late Kadurvellu
Payable Kum K Monisha JPA received for the month of Oct-2021 SAPP-I Increment
Arrears of O&M Employee Dam Power House.

(As per list enclosed)

CERTIFICATES

1. Certified that this claim has not been preferred and paid before.

Executive Engineer
O&M Division, T B H E S
Tungabhadra