RC Spl.Dt.3.12.15.RMSA-Release of Funds - Expenditure Particulars Called
Rc.No. Spl/Releases/RMSA/-AP/2015 RMSA-Release of Funds under various Components – Expenditure
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
|
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
|
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