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Thursday, 3 December 2015

RC/SPL/RMSA .. RMSA-Release of Funds under various Components – Expenditure Particulars

Rc.No. SPL/Releases/RMSA/-AP/2015           Dated: 03.12.2015
Sub: RMSA-Release of Funds under various Components – Expenditure Particulars – Called for – Reg.
&&&&
All the District Educational Officer & Ex-Officio Project Co-ordinators of RMSA  in the state are informed that the information and the following items as still pending with them in spite  of repeated reminder issued form this office.
&&&
S.No           S.No
Name of the Component
Amount Released
Expenditure incurred
Balance available
Whether unspent balance remitted to RMSA State office
Remarks
1.
Purchaser of Stationary
100000




2.
Lab Equipment
100000




3.
Contingents Data Entry Operator
575000




4.
Purchase of computers & Stationery
300000




5.
Water & Electricity
100000




6.
TA,DA & Car hire Charges
150000




7.
Salaries
7430000




8.
School Mapping
26650




9.
Legal Charges
50000




10.
Book fair
100000




11.
AWP&B
100000




12.
In- service Teacher Training
31768495




13.
Kala Ustav
50000




14.
Release in May 2015
200000




15.
Bank Interest
275789




16.
Annual Grants UCs
200000




17.
Furniture
450000




18.
Major Repairs
200000




19.
Marshal Arts





20.
Unspent Balances  available with SMDC’s of Civil works under Phase-II,III






The DEO’s in the State further, requested to Furnish the following Data with regard to Bank Accounts with School Wise.
No.Of Bank accounts opened by the SMDC’s in SBI(School Wise)
No. Of Bank Accounts opened by the SMDC’s in other than SBI(School Wise)
No. Of Bank Accounts converted in to SBI(School Wise)
No. Of bank Accounts yet to be converted in to SBI(School Wise)
Reasons for not converted(School Wise)d so far
1
2
3
4
5

The District Educational officer in the State are requested to send the above information School Wise along with documentation and utilization certificate  through the Dy.E.O (RMSA)/ Accounts Officer / who are coming to the  Hyderabad on 7 .12.2015 in connection with the two day Training programme data and preparation planning activities AWP&B 2016-17.
This item of work may be given top priority
This has got approval of Commissioner of School Education & Ex-Officio Project Director, RMSA. A.P., Hyderabad.

Sd/-Ch.Pullaiah,
                                                                        DIRECTOR, RMSA (FAC



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