PROCEEDINGS OF THE DEPUTY.EXECUTIVE,ENGINEER, VIGILANCE & QUALITY CONTROL, SUB-DIVISION, JAMMALAMADUGU: PRESENT: SRI.J.HARINATH, B.TECH., Re.No. AE/ 44/2024. Dt.24.02.2024. Sub: - Budget 2023- 24 — Re-distribution of budget under 2515-001-SH-(06)300 OCS- Non -Plan-Orders — Issued. Ref: - G.O.Ms.No.240 Dated: 19-09-2009 of Finance (SMPC) Department ORDER In pursuance of the orders issued in the reference 1 cited, sanction is here by accorded for drawal and payment of Rs.17612 (Seventeen thousands six hundred and twelve only) towards salaries of Andhra Pradesh Corporation for Outsourced Services (APCOS), Vijayawada. Out sourcing employee, Deputy. Executive Engineer, V&QC (PR), Sub-Division, Jammalamadugu for the month of 02/2024 ['S.No. | Name of the Outsource Salaryper | Period of Claim _| Total Employee Month Amount. 1 S.Zeelani Basha 17612 02/2024 17612.00 Office Sub-Ordinate TOTAL 17612.00 The above expendiuture is debitable to Head of Account 2515-001-SH-(08)300- OCS- Non —Plan. The Sub-treasury officer, Jammalamadugu is requested to honour the bill presented by the Deputy. Executive Engineer, V8QC (PR), Sub-Division, Jammalamadugu towards salaries of Outsource employees. _ ee ee /efe Deputy exeoutil V&QC (PR) Sub-Di Jammalamadugu Copy to the Sub-treasury officer, Jammalamadugu Copy to bills.GOVT. OF ANDHRA PRADESH ( A.P.T.C Non-HR Bill } District :83-YSR at Kadapa Bill No 12023-2567359 lisa ( one - HEAD OF ACCOUNT ( VOTED / CHARGED ) ‘zotza02t 105.016 DEE vaac Major Head 1 2516-Oihar Rural Development Sub Major Head _: 00-Not Applicable Treasury/Sub Treasury PAO: Minor Head 01-Direction and Administration 8304-STO - Jammalamadugu Teraup Sub Rech DONETAppIeSbes FETT is ‘Sub Head 7 06-Panchayat Raj Engineering Establishment Detailed Head | : 300-Other Contractual Services NON - PLAN ‘Sub Detailed Head ; 302-Outsourcing Employees through agencies Passed For Rupees ( 17612.00 /-, SEVENTEEN THOUSAND SIX HUNDRED TWELVE Rupees only.) Received Contents oar Drawing Officer USE IN TI URY/PAY ACCOUNTS ICE Pay Rs 17612.00 ( Rupees SEVENTEEN THOUSAND SIX HUNDRED TWELVE Rupees only) by Cash / Cheque / Draft / Adjustment. Treasury Officer | Pay & Accounts Officer **-This is a comouter-aenerated document. No sianature is reauired.***** Dann 4 ntPARTICULARS OF THE AMOUNTS CLAIMED IN THIS BILL Beneficiary Details Bene Reference Cody [Account No,| Name Bank | PANNo. Amount ‘Aadhaar No. Ne ‘00087 |630601173 [AP TCIC00063 |AASCASESS nae aoe ORPORAT [08 iS 4,351.00 ‘000000000000 100817 |624079636 [SAYYAD _ | SBINOOOO 0876 [95 ZEELANI 977 13,087.00 900000000000 Challan Details a computer-aenerated document. No sianature is reauired.***** Dann ant?|Certified that the bill was not drawn and paid previously. ‘Total Amount Rs. 17612.00 (Rupees SEVENTEEN THOUSAND SIX HUNDRED TWELVE Rupees ) Budget Particulars 1. Budget allotted for the Financial Year This Bill : 17612.00 2, Total Expenditure wit 3. Balance Amount : Account General Office Use Ea Drawing Officer a computer-aenerated document. No sionature is reauired.“****