Mana Ooru-Mana Badi

Payment Authorization Certificate

To,
MPPS DANTHUR
U-DISE Code: 36200901402

Mandal: POCHAMPALLY

District: YADADRI
BHUVANAGIRI

As per the pass order submitted by the EE Roads & Buildings implementing agency, the total
gross amount is Rs. 176411/- (One Lac Seventy Six Thousand Four Hundred Eleven Rupees
Only) and deductions is Rs. 1764/- (One Thousand Seven Hundred Sixty Four Rupees Only) for
the works executed in school MPPS DANTHUR,POCHAMPALLY Mandal for the School
Education components for the year 2022-23 of MOMB/MBMB programme.

The HM/SMC is permitted to utilize an amount of Rs. 174647/- (One Lac Seventy Four
Thousand Six Hundred Forty Seven Rupees Only) from SMC MOMB/MBMB account through
Cheque/online payment.

Details of Payment

1 Total value of work done as per MB : 176411

2 Previously bill amount released to SMC :
Previously bill amount released for deductions to Executive
3
Agencies :
Present bill (P200901402/20220912/00001) gross amount as
4 176411
per EE pass order :
5 Present bill deductions amount as per EE pass order : 1764
6 Net amount now releasing to SMC : 174647

Note: If sufficient balance is not available in SMC MOMB/MBMB account, the balance amount
shall be utilized after receipt of funds. Signature Not Verified
Signature
Digitally Signed.
Name: PamelaSatpathy
Date: 14-Sep-2022 12:11:21
District Collector
Reason: FTO Approval
Location: General Administration