Proceedings of the Officer on Special Duty, Pulivendula Area Development Agency, Pulivendula, YSR District. Present: Sri. B Anil Kumar Reddy, M.Tech. Rc.No: A5/39/PADA/Accts/2020 Dated: 21.10.2020. Sub:PADA, Pulivendula — Covid-19 - Sanction an amount of Rs.6,11,861/- towards Maintenance of Quarantine Center - Orders - Issued. Ref: Bills submitted Various Individuals & Departments. BR ORDER: In the reference cited, AD- NAC, Municipal Commissioner, Tahsildar - Pulivendula, T Muralidhar - Sanitary Inspector, EE-R&B, Sri Bhavani Siva Shankar Suppliers, I Sasidhar Reddy, ASO has submitted bills for providing various facilities to the Common Quarantine Center, Pulivendula. 2. The details of the bills are given below: S.No Item of Expenditure Amount In Favour Electricity Bill (24.03.2020 to : 1 1,85,564.00 | AD, NAC, Pulivendula. 08.07.2020) Towards providing the Basic 2 | amenities & Food in INTUCQC, | 1,50,110.00 | Tahsildar, Pulivendula. Pulivendula. Municipal Towards expenditure of Tap | sa 3 | 69,593.00 | Commissioner, Repairs in CQC, Pulivendula. | Pulivendula. Towards providing the Medical T Muralidhar, Sanitary 4 14,202.00 Phenyle. | Inspector. 5 | Barricading. 65,000.00 | EE, R&B, Pulivendula Towards Providing the 7 6 14,000.00 | N Manikanteswar Reddy Shamiyana in CQC, Pulivendula. Towards Payment of Wages to "| T Sasidhar Reddy, ASO, 7 1,13,392.00 Sanitary Workers. PADA Total 6,11,861.00 3. In the view of above, sanction is hereby accorded drawl and payment of Rs.6,11,861/- ( Six lakhs Eleven thousand Eight hundred and Sixty One only) may be paid from COVID-19 funds as detailed below:1 S.No | Name of the Individual / Firm oe Amount payable Director General, NAC, Vijayawada. Tel lige osiocoeios! 1,85,564.00 1,85,564.00 IFSC: ANDBO000145 Tahsildar, Pulivendula, 2 | Afe: 11146146261 | 1,50,110.00 1,50,110.00 IFSC: SBINO000989 Municipal Commissioner, Pulivendula. 3 | hye s99ep58s000 | 69,593.00 69,593.00 IFSC: SBIN0000989 T Muralidhar 4 | Ac: 10558434177 14,202.00 14,202.00 IFSC: i 5. || Be RSE -Pullvendula 65,000.00 65,000.00 N Manikantaswara Reddy 6 | A/c: 5010055757300 14,000.00 14,000.00 IFSC: HDFC0003244 T Sasidhar Reddy 7 | ajc: 20159392713, 113,392.00 113,392.00 IFSC: SBINO015375 Total 611,861.00 | 6,11,861.00 4. The expenditure may be debitable to account no : 91114197081 of OSD, PADA, APGB, Pulivendula. paltel To: Copy to the concerned officers / Firms icer on Special Duty PADA, Pulivendula