centre wise expend-2012
TRANSCRIPT
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: SRIKAKULAM CODE: 01Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
1 2 3 4 5 6 7 8 9 10
0101240 1330 1800 200 350 480 4160
0102240 1330 1800 200 350 480 4160
0103240 1330 1800 200 350 480 4160
0104240 1330 1800 200 350 480 4160
0105240 1330 1800 200 350 480 4160
0106240 1330 1800 200 350 480 4160
0107240 1330 1800 200 350 480 4160
0108 240 1330 1800 200 350 480 4160
0109240 1330 1800 200 350 480 4160
0110 240 1330 1800 200 350 480 4160
0111 240 1330 1800 200 350 480 4160
0112 168 1330 1350 200 350 340 3570
0113288 1330 2100 240 350 580 4600
0114288 1330 2100 240 350 580 4600
0115257 1330 1950 240 350 520 4390
15 TOTAL 3641 19950 27300 3120 5250 7300 62920
13200
21500
3 3600
4 T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5 REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 3 325 975
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 75995Excess amount should be return back. The expenditure should suport the fully vouchers in duplicate
SECRETARY ToThe Principal, APR School (Girls), Vomaravalli & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
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SHANTINIKETAN PUBLIC SCHOOL, GUNAPALEM , NEAR OLD BUS STAND, SRIKAKULAM
BALABHANU VIDYALAYAM BACKSIDE OF AMMA HOSPITAL, NEAR KRISHNA PARK, SRIKAKULAM
RCM ST. JOHN'S HIGH SCHOOL, NEAR KR STADIUM, BALAGATOPU, SRIKAKULAM
BHASHYAM PUBLIC SCHOOL, "A" CENTRE, SURYA MAHAL BACK SIDE, SRIKAKULAM.
BHASHYAM PUBLIC SCHOOL, "B" CENTRE, SURYA MAHAL BACK SIDE, SRIKAKULAM.
GAYATRI SCHOOL, BANKERS COLONY, NEAR SRICHAITANYA COLLEGE, SRIKAKULAM
AMAR (E/M) HIGH SCHOOL, DCCB COLONY, NEAR R.V.M. OFFICE, SRIKAKULAM
N.T.R. MUNICIPAL HIGH SCHOOL, 7 ROAD JUNCTION, SRIKAKULAM
SAI KRISHNA JR. COLLEGE, M.P. OFFICE ROAD, NEAR DAY&NIGHT JUNCTION, BALAGA TOPU, SRIKAKULAM,
VISHAKA MODEL HIGH SCHOOL, BANKERS COLONY, SRIKAKULAM
GEETHANJALI PUBLIC SCHOOL, OFFICIAL COLONY, SRIKAKULAM
RCM LOYOLA TECHNO SCHOOL, ILLIS PURAM, SRIKAKULAM
RCM ST. JOHN'S JUNIOR COLLEGE, ARTS COLLEGE ROAD, SRIKAKULAM
GOVT. DEGREE COLLEGE (WOMEN) "A" CENTER, SRIKAKULAM
GOVT. DEGREE COLLEGE (WOMEN) "B" CENTER, SRIKAKULAM
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC&RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: VIZIANAGARAM CODE: 02Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
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Att
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ned
1 2 3 4 5 6 7 8 9 10
0201240 1330 1800 200 350 480 4160
0202
240 1330 1800 200 350 480 4160
0203
240 1330 1800 200 350 480 4160
0204240 1330 1800 200 350 480 4160
0205216 1330 1650 200 350 430 3960
0206216 1330 1650 200 350 430 3960
0207216 1330 1650 200 350 430 3960
0208240 1330 1800 200 350 480 4160
0209240 1330 1800 200 350 480 4160
0210241 1330 1800 200 350 480 4160
0211240 1330 1800 200 350 480 4160
0212178 1330 1350 160 350 380 3570
12 TOTAL 2747 15960 20700 2360 4200 5510 48730
13200
21500
3 2400
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 2 325 650
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 60280
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY ToThe Principal APRJC Tatipudi and the District Co-ordinator APRJC & RDC CET-2012 for necessary action
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Invi
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@ R
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for
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ST. ANN’S GIRLS HIGH SCHOOL,CONTONMENT, VIZIANAGARAM
ST. JOSEPH’S (E/M) HIGH SCHOOL, “A” CENTRE, CONTONMENT, VIZIANAGARAM
ST. JOSEPH’S (E/M) HIGH SCHOOL, “B” CENTRE, CONTONMENT, VIZIANAGARAM
CHANIKYA PUBLIC SCHOOL, “A” CENTRE, SALIPETA, VIZIANAGARAM CHANIKYA PUBLIC SCHOOL, “B” CENTRE, SALIPETA, VIZIANAGARAM
SARADHA VIDYA PEETH, KHOTHA AGRAHARAM, VIZIANAGARAM
GAYATRI MODEL HIGH SCHOOL, THOTAPALEM, VIZIANAGARAM
PERISASTRI VIDYA PEET, ADDEPALLI VARI VEEDHI, VIZIANAGARAM
VIGNANA BHARATHI HIGH SCHOOL, NEAR AYYA KONERU GATTU, VIZIANAGARAM
BHASHYAM PUBLIC SCHOOL, “ A” CENTRE, RING ROAD, VIZIANAGARAM
BHASHYAM PUBLIC SCHOOL, “ B” CENTRE, RING ROAD, VIZIANAGARAM
BHASHYAM PUBLIC SCHOOL, “ C” CENTRE, RING ROAD, VIZIANAGARAM
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC&RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: VISAKHAPATNAM CODE: 03Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
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Att
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gil
ato
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100/
- fo
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Wat
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per
50
Insi
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To
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1 2 3 4 5 6 7 8 9 10
0301240 1330 1800 200 150 480 3960
0302240 1330 1800 200 150 480 3960
0303
240 1330 1800 200 150 480 3960
0304240 1330 1800 200 150 480 3960
0305240 1330 1800 200 150 480 3960
0306240 1330 1800 200 150 460 3940
0307240 1330 1800 200 150 335 3815
0308240 1330 1800 200 150 480 3960
0309204 1330 1500 200 150 410 3590
0310157 1330 1200 160 150 320 3160
10 TOAL 2281 13300 17100 1960 1500 4405 38265
13200
21500
3 2400
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 2 325 650
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 49815
SECRETARY
The Principal APR School SIMHACHALAM and the District Co-ordinator APRJC & RDC CET-2012 for necessary actionREQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
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Off
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M.V.D.M. HIGH SCHOOL, NEAR KRUPA MARKET, VISAKHAPATNAM
BHASHYAM HIGH SCHOOL, DWARAKANAGAR, VISAKHAPATNAM
PRIYANKA VIDYODAYA HIGH SCHOOL, NEELAMMA VEPACHETTU, DABAGARDENS, VISAKHAPATNAM
STELLA MERY HIGH SCHOOL, MARRIPALEM, NEAR PF OFFICE, VISAKHAPATNAM
SHARADA VIDYA NILAYAM, SEETHAMMADHARA, VISAKHAPATNAM
SHARADA VIDYA NILAYAM, OLD T.B. HOSPITAL, SATYAM JUNCTION, VISAKHAPATNAMANDHRA UNIVERSITY (E/M) HIGH SCHOOL, WALTAIR, VISAKHAPATNAM
VIGNAN HIGH SCHOOL, SIRIPURAM, VISAKHAPATNAM
SFS HIGH SCHOOL, SEETHAMMADHARA, VISAKHAPATNAM
BHASHYAM HIGH SCHOOL, MVP COLONY, VISAKHAPATNAM
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC&RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: EAST GODAVARI CODE: 04Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
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Invi
gil
ato
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100/
- fo
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Wat
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an @
Rs.
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per
50
Insi
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Rec
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1 2 3 4 5 6 7 8 9 10
0401240 1330 1800 200 350 480 4160
0402
240 1330 1800 200 350 480 4160
0403240 1330 1800 200 350 480 4160
0404240 1330 1800 200 350 480 4160
0405240 1330 1800 200 350 480 4160
0406194 1330 1500 160 350 400 3740
0407169 1330 1350 160 350 350 3540
07 TOAL 1563 9310 11850 1320 2100 3150 28080
1
3200
21500
32400
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 2 325 650
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 39630
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
ToThe Principal,APR School(Girls), Tuni & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
BHASHYAM (E/M) HIGH SCHOOL, SHANTHINAGAR, KAKINADA
MUNICIPAL CORPORATION (GIRLS) HIGH SCHOOL, CHURCH SQUARE, JAGANNAIK PUR, KAKINADA
MUNICIPAL CORPORATION (GIRLS) HIGH SCHOOL, SALIPETA, KAKINADA
ST. ANN’S (GIRLS) HIGH SCHOOL, JAGANNAIKPUR, KAKINADA
DURGA PRASAD PUBLIC SCHOOL, JAGANNAIKPUR , KAKINADA
MUNICIPAL CORPORATION HIGH SCHOOL, GANDHI NAGAR, KAKINADA
GUILD OF SERVICES AIDED HIGH SCHOOL, BHANUPURI JUNCTION, NEAR ANAND TALKIES, KAKINADA
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC&RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: WEST GODAVARI CODE: 05Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
1 2 3 4 5 6 7 8 9 10
0501288 1330 2100 240 350 580 4600
0502288 1330 2100 240 350 580 4600
0503288 1330 2100 240 350 580 4600
0504288 1330 2100 240 350 580 4600
0505240 1330 1800 200 350 480 4160
0506264 1330 1950 240 350 530 4400
0507210 1330 1650 200 350 420 3950
0508211 1330 1650 200 350 420 3950
0509201 1330 1500 200 350 400 3780
09 TOAL 2278 11970 16950 2000 3150 4570 38640
13200
21500
32400
4 T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5 REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 2 325 650
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 50190
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
ToThe Principal,APR School Applarajugudem & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
To
tal N
o.o
f ca
nd
idat
es
CS
, DO
, C
lerk
, A
tten
der
Invi
gila
tor
@
Rs.
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- fo
r 20
Wat
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an @
R
s.40
/- p
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0
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To
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Rec
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JMJ (EM) HIGH SCHOOL, JANGAREDDY GUDEM ROAD, TANGELLAMUDI, ELURU
MUNCIPAL CORPORATION HIGH SCHOOL, GANDHINAGAR, ELURU
BHASHYAM (EM) HIGH SCHOOL, NEAR NEW BUS STAND, ELURU
ST.THERESA'S GIRLS HIGH SCHOOL, OPP. GOVT. HOSPITAL, ELURU
K.P.D.T. HIGH SCHOOL, ASHOK NAGAR, ELURU
RAVINDRA PUBLIC SCHOOL, RAMAKRISHNAPURAM, ELURU
S.CH.BAHUGUNA POLICE (EM) SCHOOL, POLICE LINES, ELURUAMALODBHAVI ( EM) HIGH SCHOOL, ASHOK NAGAR , ELURU
RAVINDRA BHARATHI SCHOOL, (NELLORE'S), N.R.PET, ELURU
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012
CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: KRISHNA CODE: 06
Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O C
lerk
, A
tten
der
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
1 2 3 4 5 6 7 8 9 10
0601240 1330 1800 200 350 480 4160
0602
240 1330 1800 200 350 480 4160
0603
240 1330 1800 200 350 480 4160
0604240 1330 1800 200 350 480 4160
0605
264 1330 1950 240 350 530 4400
0606
264 1330 1950 240 350 530 4400
0607225 1330 1650 200 350 450 3980
0608
234 1330 1800 200 350 470 4150
0609
226 1330 1650 200 350 470 4000
09 TOTAL 2173 11970 16200 1880 3150 4370 37570
13200
21500
32400
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 2 325 650
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 49120
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
To
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
Rec
eive
d t
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amo
un
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ign
atu
re
ST. FRANCIS HIGH SCHOOL, PARASUPET, MACHILIPATNAM
NIRMALA HIGH SCHOOL, ‘A’ CENTER, NAYARBATTI CENTRE, NEAR REGISTRAR OFFICE, MACHILIPATNAM
BHASHYAM (EM) HIGH SCHOOL, NEAR DIST. COURT CENTRE, MACHILIPATNAM
JAI HIND SECONDARY HIGH SCHOOL, CHINTAGONDLA PALEM, MACHILIPATNAM
JAI HIND MONTESSORI (EM) HIGH SCHOOL, CHINTAGONDLA PALEM, MACHILIPATNAM
HYNY HIGH SCHOOL, LAXMI TALKIES CENTRE, NEAR SBI MAIN BRANCH, MACHILIPATNAM
BALAJI (EM) HIGH SCHOOL, NEAR REVATHI TALKIES, MACHILIPATNAM
AMALESHWARY (EM) HIGH SCHOOL, NEAR SHIVALAYAM, NEAR BESTHA BAZAR, MACHILIPATNAM
C.M.S. SHARKY HIGH SCHOOL, BHASKARAPURAM, NAKKALA THOTA, NEAR NOBLE COLLEGE, MACHILIPATNAM
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
The Principal,APR Junior college (Co.Edn.), Nimmakur & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC CET-2012
CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: GUNTUR CODE: 07Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
Insi
den
tal
Ch
arg
es
1 2 3 4 5 6 7 8 9 10
0701288 1330 2100 240 350 580 4600
0702288 1330 2100 240 350 580 4600
0703288 1330 2100 240 350 580 4600
0704288 1330 2100 240 350 580 4600
0705288 1330 2100 240 350 580 4600
0706288 1330 2100 240 350 580 4600
0707288 1330 2100 240 350 580 4600
0708 288 1330 2100 240 350 580 4600
0709240 1330 1800 200 350 480 4160
0710240 1330 1800 200 350 480 4160
0711240 1330 1800 200 350 480 4160
0712240 1330 1800 200 350 480 4160
0713240 1330 1800 200 350 480 4160
0714212 1330 1650 200 350 425 3955
0715234 1330 1800 200 350 470 4150
0716190 1330 1500 160 350 400 3740
16 TOTAL 3716 18620 27450 3120 4900 7465 69445
13200
2 1500
33600
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 3 325 975
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 82520
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY ToThe Principal, A.P.R. School, Tadikonda & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
To
tal N
o.o
f ca
nd
idat
es
CS
, DO
, cle
ark,
A
tten
der
Invi
gila
tor
@ R
s.10
0/-
for
20
Wat
er M
an @
Rs.
40/-
p
er 5
0
Allo
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Dep
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l Off
icer
, A
PR
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To
tal A
mo
un
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anct
ion
ed
Rec
eive
d t
he
amo
un
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ign
atu
re
BHASHYAM HIGH SCHOOL, "A" CENTRE, CHANDRAMOULI NAGAR, GUNTUR
BHASHYAM HIGH SCHOOL, "B" CENTRE, CHANDRAMOULI NAGAR, GUNTUR
OXFORD HIGH SCHOOL, "A" CENTRE, BRUNDAVAN GARDENS, GUNTUR
OXFORD HIGH SCHOOL, "B" CENTRE, BRUNDAVAN GARDENS, GUNTUR
HINDU COLLEGE HIGH SCHOOL, MARKET CENTER, GUNTUR
L.E.M. HIGH SCHOOL, BRODIPET, GUNTUR
SRI PUJITHA HIGH SCHOOL, PATTABHIPURAM, GUNTUR
YADAVA HIGH SCHOOL, OLD GUNTUR, GUNTUR.
KENNEDY HIGH SCHOOL, "A" CENTRE, ARUNDAL PET, 4TH LANE, GUNTUR
KENNEDY HIGH SCHOOL, "B" CENTRE, ARUNDAL PET, 4TH LANE, GUNTUR
S.K.B.M.MUNCIPAL HIGH SCHOOL, A.T.AGRAHARAM, GUNTUR
SOUTH INDIAN (EM) HIGH SCHOOL, "A" CENTRE,N NAGARAMPALEM, GUNTUR
SOUTH INDIAN (EM) HIGH SCHOOL, "B" CENTRE,N NAGARAMPALEM, GUNTUR
ANJUMN-F ISLAMIA HIGH SCHOOL, PONNURU ROAD, GUNTUR
GOVT.(GIRLS) HIGH SCHOOL , CHOWTRA CENTER, GUNTUR
S.R.M.O. HIGH SCHOOL, KORITEPADU, GUNTUR.
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: PRAKASAM CODE: 08Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
er
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
1 2 3 4 5 6 7 8 9 10
0801240 1330 1800 200 350 480 4160
0802240 1330 1800 200 350 480 4160
0803240 1330 1800 200 350 480 4160
0804240 1330 1800 200 350 480 4160
0805240 1330 1800 200 350 480 4160
0806240 1330 1800 200 350 480 4160
0807240 1330 1800 200 350 480 4160
0808240 1330 1800 200 350 480 4160
0809240 1330 1800 200 350 480 4160
0810240 1330 1800 200 350 480 4160
0811213 1330 1650 200 350 425 3955
0812232 1330 1800 200 350 465 4145
0813 185 1330 1500 160 350 380 3720
13 TOTAL 3030 17290 22950 2560 4550 6070 53420
13200
21500
3 3600
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 3 325 975
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 66495
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
The Principal,APR School (BC-B), Santhanuthalapadu & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
Rec
eive
d t
he
amo
un
t S
ign
atu
re
QIS HIGH SCHOOL, KURNOOL ROAD, ONGOLE
SRI SAI HIGH SCHOOL, SAMATHANAGAR, ONGOLE
SRI SARADA BALA KUTEER, ONGOLE
GURUDATTA HIGH SCHOOL, ONGOLE
ABM JUNIOR COLLEGE, ONGOLE
DAMODARA HIGH SCHOOL, ONGOLE
GOVT. (GIRLS) HIGH SCHOOL, ONGOLE
KRISHNA MEMORIAL HIGH SCHOOL, ONGOLE
PVR MUNICIPAL (BOYS), HIGH SCHOOL, ONGOLE
PVR MUNICIPAL (GIRLS), HIGH SCHOOL, ONGOLE
BHASHYAM HIGH SCHOOL, ONGOLE
PACE GLOBAL HIGH SCHOOL, RAILWAY STATION ROAD, ONGOLE
ST. XAVIER HIGH SCHOOL, ONGOLE
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012
CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: SPSR NELLORE CODE: 09Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
er
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
1 2 3 4 5 6 7 8 9 10
0901288 1330 2100 240 350 580 4600
0902288 1330 2100 240 350 580 4600
0903 240 1330 1800 200 350 480 4160
0904 240 1330 1800 200 350 480 4160
0905240 1330 1800 200 350 480 4160
0906240 1330 1800 200 350 480 4160
0907240 1330 1800 200 350 480 4160
0908 207 1330 1500 200 350 420 3800
08 TOTAL 1983 10640 14700 1680 2800 3980 33800
13200
2 1500
3 2400
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 2 325 650
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 45350
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
ToThe Principal,APR Jr.College, Venkatagiri & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
Rec
eive
d t
he
amo
un
t S
ign
atu
re
KKR GOWTHAM CONCEPT SCHOOL, MAGUNTA LAYOUT, NELLORE
ST. JOSEPH’S GIRLS HIGH SCHOOL, SUBEDARPET, NELLORE
V.R. HIGH SCHOOL, TRUNK ROAD, NELLORE
LITTLE ANGEL (EM) HIGH SCHOOL, MULAPET, NELLOREDR. SRK (EM) HIGH SCHOOL, MAGUNTA LAYOUT, NELLOREST. JOSEPH’S (EM) HIGH SCHOOL, DARGAMITTA, NELLORE
ST. PETERS HIGH SCHOOL, RANGANAYAKULAPET, NELLORE
CAM HIGH SCHOOL, MULAPET, NELLORE
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: CHITTOOR CODE: 10Date of Examination: 7.5.2011 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
er
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
1 2 3 4 5 6 7 8 9 10
1001240 1330 1800 200 350 480 4160
1002240 1330 1800 200 350 480 4160
1003240 1330 1800 200 350 480 4160
1004
240 1330 1800 200 350 480 4160
1005240 1330 1800 200 350 480 4160
1006
240 1330 1800 200 350 480 4160
1007240 1330 1800 200 350 480 4160
1008 240 1330 1800 200 350 480 4160
1009 240 1330 1800 200 350 480 4160
1010240 1330 1800 200 350 480 4160
1011232 1330 1800 200 350 460 4140
1012
240 1330 1800 200 350 480 4160
1013191 1330 1500 160 350 380 3720
13 TOTAL 3063 17290 23100 2560 4550 6120 53620
13200
2 1500
3 3600
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 3 325 975
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 66695
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
The Principal,APR Jr.College, Gyarampalli & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
Rec
eive
d t
he
amo
un
t S
ign
atu
re
R.K.MODEL SCHOOL, "A" CENTRE, GURUNAGAR COLONY, CHITTOOR
R.K.MODEL SCHOOL, "B" CENTRE, GURUNAGAR COLONY, CHITTOOR
VIJAYAM JUNIOR COLLEGE, NEAR NAIDU BUILDINGS, CHITTOOR
VIDYA VIKAS JUNIOR COLLEGE, NEAR HEMAMADHURI KALYANAMANDAPAM, KONGAREDDIPALLE, CHITTOOR
THE INDIAN SCHOOL OF ENGLISH JOHN'S GARDEN, CHITTOOR
VIGNANA DEEPTHI ENGLISH MEDIUM HIGH SCHOOL, MITTOOR EXTENSION, CHITTOOR
CAMFORD ENGLISH MEDIUM HIGH SCHOOL, GANGANAPALLE, CHITTOOR
BSK GOVT HIGH SCHOOL, C.B.ROAD, CHITTOOR
VIJAYA (E/M) HIGH SCHOOL, MITTOOR, CHITTOOR
KINGS ENGLISH MEDIUM HIGH SCHOOL, RAMNAGAR COLONY, CHITTOOR
KESHAVA REDDY ENGLISH MEDIUM HIGH SCHOOL, NEW BALAJI COLONY, CHITTOOR
RAVEENDRA BHARATHI SCHOOL, OFFICERS LANE, OPP: COLLECTOR BUNGLOW, CHITTOOR
LITTLE FLOWER ENGLISH MEDIUM HIGH SCHOOL, CB ROAD, CHITTOOR
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012
CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: ANANTAPUR CODE: 11Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
1 2 3 4 5 6 7 8 9 10
1101240 1330 1800 200 350 480 4160
1102240 1330 1800 200 350 480 4160
1103240 1330 1800 200 350 480 4160
1104240 1330 1800 200 350 480 4160
1105240 1330 1800 200 350 480 4160
1106240 1330 1800 200 150 480 3960
1107240 1330 1800 200 350 480 4160
1108240 1330 1800 200 350 480 4160
1109240 1330 1800 200 350 480 4160
1110240 1330 1800 200 350 480 4160
1111240 1330 1800 200 350 480 4160
1112240 1330 1800 200 350 480 4160
1113240 1330 1800 200 350 480 4160
1114240 1330 1800 200 350 480 4160
1115240 1330 1800 200 350 480 4160
1116240 1330 1800 200 150 480 3960
1117240 1330 1800 200 350 480 4160
1118240 1330 1800 200 350 480 4160
1119240 1330 1800 200 350 480 4160
1120240 1330 1800 200 350 480 4160
1121 240 1330 1800 200 350 480 4160
1122236 1330 1800 200 350 470 4150
1123240 1330 1800 200 350 480 4160
1124233 1330 1800 200 350 470 4150
1125240 1330 1800 200 350 480 4160
1126280 1330 2100 240 350 560 4580
1127201 1330 1500 160 350 400 3740
Centre Code No:
Total No.of
candidates
CS, DO, Clerk,
Attender
Invi
gila
tor
@
Rs.
100/
- fo
r 20
Wat
er M
an @
R
s.40
/- p
er 5
0 Allowance to
Departmental
Officer, APREIS
Insidental Charges
Total Amount
Sanctioned
Rec
eive
d t
he
amo
un
t S
ign
atu
re
GOVT. (BOYS) HIGH SCHOOL, GOVT.JR.COLLEGE CAMPUS, NEW TOWN, ANANTAPUR
ST. JOSEPH (T/M) HIGH SCHOOL, NEAR AMBEDKAR BHAVAN, JESUS NAGAR, ANANTAPUR
ST. JOSEPH (E/M) HIGH SCHOOL, NEAR AMBEDKAR BHAVAN, JESUS NAGAR, ANANTAPUR
S.P.S. MUNICIPAL HIGH SCHOOL, "A" CENTRE, 1 ST.ROAD, NEW TOWN, ANANTAPUR
S.P.S. MUNICIPAL HIGH SCHOOL, "B" CENTRE, 1ST ROAD, NEW TOWN, ANANTAPUR
RAJENDRA MUNICIPAL HIGH SCHOOL, “A” CENTRE, BEHIND COLLECTORATE, BUDDAPPA NAGAR, ANANTAPUR
RAJENDRA MUNICIPAL HIGH SCHOOL, “B” CENTRE, BEHIND COLLECTORATE, BUDDAPPA NAGAR, ANANTAPUR
ST.MARYS (T/M) HIGH SCHOOL, STATION ROAD, RAMCHANDRA NAGAR, ANANTAPUR
CVR MEMORIAL (E/M) HIGH SCHOOL, KOVVURU NAGAR, ANANTHAPUR
SARADA MUNICIPAL (GIRLS) HIGH SCHOOL, "A" CENTRE, 1ST ROAD, NEW TOWN, ANANTAPUR
SARADA MUNICIPAL (GIRLS) HIGH SCHOOL, "B" CENTRE, 1 ST ROAD, NEW TOWN, ANANTAPUR
KASTURBA MUNCIPAL (GIRLS) HIGH SCHOOL, "A" CENTRE, NEAR TADIPATRI BUS STAND, OLD TOWN, ANANTAPUR
KASTURBA MUNCIPAL (GIRLS) HIGH SCHOOL, "B" CENTRE, NEAR TADIPATRI BUS STAND, OLD TOWN, ANANTAPUR
GOOD CHILDREN (E/M) HIGH SCHOOL, MARUTHI NAGAR, ANANTAPUR
NSCB MUNCIPAL HIGH SCHOOL, "A" CENTRE, 4TH ROAD, NEW TOWN, ANANTAPUR
NSCB MUNCIPAL HIGH SCHOOL, "B" CENTRE, 4TH ROAD, NEW TOWN, ANANTAPUR
VINAY KUMAR (T/M) HIGH SCHOOL, NEAR JNTU ENGINEERING COLLEGE, ANANTAPUR
ST. AUGUSTINE (E/M) HIGH SCHOOL (CHURCH SCHOOL), STATION ROAD, RAMACHANDRA NAGAR, ANANTAPUR
GUILD OF SERVICE (T/M) HIGH SCHOOL, AADI MURTHY NAGAR, ANANTAPUR
GUILD OF SERVICE (E/M) HIGH SCHOOL, AADI MURTHY NAGAR, ANANTAPUR
SVO (T/M) HIGH SCHOOL, KOVVURU NAGAR, ANANTAPUR
KESAVA REDDY CONCEPT SCHOOL, MARUTHI NAGAR, ANANTAPUR
KESAVA REDDY CONCEPT SCHOOL, SAI NAGAR, NEW TOWN, ANANTAPUR
RAVINDRA BHARATHI (E/M) HIGH SCHOOL, "A" CENTRE, NEAR HARIHARA TEMPLE, ASHOK NAGAR, ANANTAPUR
RAVINDRA BHARATHI (E/M) HIGH SCHOOL, "B" CENTRE, NEAR HARIHARA TEMPLE, ASHOK NAGAR, ANANTAPUR
LRG (E/M) HIGH SCHOOL, NEAR JNTU ENGINEERING COLLEGE, ANANTAPUR
CHAITANYA (E/M) HIGH SCHOOL, NEAR TOWER CLOCK, ANANTAPUR
1128182 1330 1350 160 350 360 3550
28 TOTAL 6652 37240 49950 5560 9400 13300 115450
1
3200
2 1500
37200
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 6 325 1950
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 133100
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY ToThe Principal,APR Jr.College, Kodigenahalli & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
ST. ANNS (E/M) HIGH SCHOOL, KALYANA DURGAM RAOD, PILLIGUNDLA COLONY, ANANTAPUR
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012
CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: YSR CODE: 12
Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
er
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
1 2 3 4 5 6 7 8 9 10
1201 240 1330 1800 200 350 480 4160
1202 240 1330 1800 200 350 480 4160
1203 240 1330 1800 200 350 480 4160
1204 240 1330 1800 200 350 480 4160
1205 240 1330 1800 200 350 480 4160
1206 240 1330 1800 200 150 480 3960
1207 240 1330 1800 200 350 480 4160
1208 216 1330 1650 200 350 430 3960
1209 236 1330 1800 200 350 480 4160
1210 159 1330 1200 160 350 320 3360
10 TOTAL 2291 13300 17250 1960 2250 3360 40400
13200
21500
32400
4 T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5 REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 650
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 2 325 650
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 51800
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
ToThe Principal,APR School (Urdu), Kadapa & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
Rec
eive
d t
he
amo
un
t S
ign
atu
re
NIRMALA (EM) HIGH SCHOOL, KADAPAST. JOSEPH’S (E/M) HIGH SCHOOL, MARIAPURAM, KADAPAST. JOSEPH’S (BOYS) HIGH SCHOOL, MARIAPURAM, KADAPAST. JOSEPH’S (GIRLS) HIGH SCHOOL, MARIAPURAM, KADAPAGOVT. GIRLS HIGH SCHOOL, KADAPAMUNICIPAL CORPORATION HIGH SCHOOL, GANDHINAGAR, KADAPAMUNICIPAL CORPORATION HIGH SCHOOL, MAIN, KADAPANAGARJUNA (E/M) HIGH SCHOOL, MARUTHI NAGAR, KADAPAGURUKULA VIDYAPET HIGH SCHOOL, BY PASS ROAD, KADAPAKESAVA REDDY (E/M) HIGH SCHOOL, BY PASS ROAD, KADAPA
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: KURNOOL CODE: 13Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
er
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
1 2 3 4 5 6 7 8 9 10
1301 240 1330 1800 200 350 480 4160
1302 240 1330 1800 200 350 480 4160
1303 240 1330 1800 200 350 480 4160
1304240 1330 1800 200 350 480 4160
1305240 1330 1800 200 350 480 4160
1306240 1330 1800 200 350 480 4160
1307 240 1330 1800 200 350 480 4160
1308 240 1330 1800 200 350 480 4160
1309240 1330 1800 200 350 480 4160
1310240 1330 1800 200 150 480 3960
1311240 1330 1800 200 350 480 4160
1312240 1330 1800 200 350 480 4160
1313 240 1330 1800 200 350 480 4160
1314 240 1330 1800 200 350 480 4160
1315 240 1330 1800 200 350 480 4160
1316240 1330 1800 200 350 480 4160
1317240 1330 1800 200 350 480 4160
1318 312 1330 2400 280 350 625 4535
1319312 1330 2400 280 350 625 4535
1320 312 1330 2400 280 350 625 4535
1321 312 1330 2400 280 350 625 4535
1322 306 1330 2250 280 350 610 4520
1323 312 1330 2400 280 150 625 4335
1324 299 1330 2250 240 150 600 4270
1325312 1330 2400 280 350 625 4535
1326 288 1330 2100 240 350 580 4300
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
Rec
eive
d t
he
amo
un
t S
ign
atu
re
SISTER STANSILAS HIGH SCHOOL “A” CENTRE, KURNOOL
SISTER STANSILAS HIGH SCHOOL “B” CENTRE, KURNOOL
SISTER STANSILAS HIGH SCHOOL “C” CENTRE, KURNOOL
KESHAVA REDDY (EM) HIGH SCHOOL, “A” CENTER VENKATARAMANA COLONY, KURNOOL
KESHAVA REDDY (EM) HIGH SCHOOL, “B” CENTER VENKATARAMANA COLONY, KURNOOL
KESHAVA REDDY (EM) HIGH SCHOOL, “C” CENTER VENKATARAMANA COLONY, KURNOOL
BASHYAM HIGH SCHOOL, "A" CENTER, N.R. PETA, KURNOOL
BASHYAM HIGH SCHOOL, "B" CENTER, N.R. PETA, KURNOOL
INSTITUTE OF ADVANCE STUDY IN EDUCATION, (IASE) "A" CENTER, B - CAMP, KURNOOL
INSTITUTE OF ADVANCE STUDY IN EDUCATION, (IASE) "B" CENTER, B - CAMP, KURNOOL
ST. JOSEPH’S (GIRLS) HIGH SCHOOL, NEAR CHILDREN’S PARK, KURNOOL
SAI SUBBAIAH RAVINDRA (EM) HIGH SCHOOL, REVENUE COLONY, KURNOOL
GOOD SHEPERED HIGH SCHOOL, GOWTHAMI NAGAR, KURNOOL
J.M.J. HIGH SCHOOL , CHILDREN PARK, KURNOOL
GOVT. (GIRLS) HIGH SCHOOL, KING MARKET, KURNOOL
KESHAVA REDDY TALENT SCHOOL, OLD KRISHNA NAGAR, KURNOOL
COLES MEMORIAL HIGH SCHOOL, OPP:HEAD POST OFFICE, KURNOOL
SRI LAKSHMI HIGH SCHOOL, V.R.COLONY, KURNOOL
RAVINDRA (EM) GIRLS HIGH SCHOOL, ABBAS NAGAR, KURNOOL
SRI LAKSHMI (EM) HIGH SCHOOL, N.R.PETA, KURNOOL
ST. JOSEPHS VIDYALAYAM, N.R.PETA, KURNOOL
KNR (EM/TM) HIGH SCHOOL, V.R.COLONY, KURNOOL
NALANDA HIGH SCHOOL, BIRLA GATE, KURNOOL
SEA ROCK HIGH SCHOOL, OLD MUNCIPAL OFFICE, KURNOOL
NARAYANA E-TECHNO SCHOOL, ABDULLAH KHAN ESTATE, KURNOOL
SRI SRIJA HIGH SCHOOL, V.R. COLONY, KURNOOL
1327312 1330 2400 280 350 625 4535
1328252 1330 1950 200 350 500 4030
1329277 1330 2100 240 350 550 4270
1330296 1330 2250 240 350 590 4460
1331 241 1330 1800 200 350 480 4010
31 TOTAL 8223 41230 62100 7000 10250 16445 131925
13200
21500
37200
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 6 325 1950
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 149575
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
The Principal,APR Jr.College, Banavasi & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
KESHAVA REDDY HIGH SCHOOL, ABDULLAH KHAN ESTATE, KURNOOL
MONTESSORI (EM) HIGH SCHOOL “A” CENTRE, A - CAMP, KURNOOL
MONTESSORI (EM) HIGH SCHOOL “B” CENTRE, A - CAMP, KURNOOL
RAVINDRA VIDYA NIKETHAN HIGH SCHOOL, ABBAS NAGAR, KURNOOL
MONTESSORI (EM) HIGH SCHOOL, VIDYANAGAR, KURNOOL
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: MAHABOOBNAGAR CODE: 14Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
1 2 3 4 5 6 7 8 9 10
1401240 1330 1800 200 350 480 4160
1402240 1330 1800 200 350 480 4160
1403240 1330 1800 200 350 480 4160
1404240 1330 1800 200 350 480 4160
1405240 1330 1800 200 350 480 4160
1406240 1330 1800 200 350 480 4160
1407240 1330 1800 200 350 480 4160
1408240 1330 1800 200 350 480 4160
1409240 1330 1800 200 350 480 4160
1410240 1330 1800 200 350 480 4160
1411240 1330 1800 200 350 480 4160
1412240 1330 1800 200 350 480 4160
1413240 1330 1800 200 350 480 4160
1414240 1330 1800 200 350 480 4160
1415240 1330 1800 200 350 480 4160
1416240 1330 1800 200 350 480 4160
1417240 1330 1800 200 350 480 4160
1418240 1330 1800 200 350 480 4160
1419240 1330 1800 200 350 480 4160
1420272 1330 2100 240 350 540 4560
Centre Code No:
To
tal N
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f ca
nd
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es
CS
, DO
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lerk
, A
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Invi
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Insi
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To
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ion
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Rec
eive
d t
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amo
un
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ign
atu
re
KRISHNAVENI TALENT SCHOOL, SHASHABGUTTA, MAHABUBNAGAR
LITTLE SCHOLARS HIGH SCHOOL, BAYAMMA THOTA, BEHIND AVANTHI HOTEL, MAHABUBNAGAR
NALANDA HIGH SCHOOL, SHASHABGUTTA, MAHABUBNAGAR
NEW RISHI CONCEPT SCHOOL, RAJENDRA NAGAR, MAHABUBNAGAR
CHAITANYA HIGH SCHOOL, “A” CENTRE, NEAR NEW BUS STAND, MAHABUBNAGAR
CHAITANYA HIGH SCHOOL, “B” CENTRE, NEAR NEW BUS STAND, MAHABUBNAGAR
N.P. SUBBA REDDY (E/M) HIGH SCHOOL, NEAR SHASHABGUTTA SHIVALAYAM, SHESHADRI NAGAR, MAHABUBNAGAR
BRILLIANT GRAMMAR HIGH SCHOOL, NEAR DEO OFFICE, MAHABUBNAGAR
GOVT. HIGH SCHOOL, M.G. ROAD, NEAR 1 TOWN POLICE STATION, MAHABUBNAGAR
MODERN HIGH SCHOOL, "A" CENTRE, NEAR RED CROSS SOCIETY, MAHABUBNAGAR
MODERN HIGH SCHOOL, "B" CENTRE, NEAR RED CROSS SOCIETY, MAHABUBNAGAR
HAPPY NIEZ SCHOOL, NEW TOWN OPP: BHAVITHA COLLEGE, MAHABUBNAGAR
GALAXY OLYMPIAD HIGH SCHOOL, VENKATESWARA COLONY, MAHABUBNAGAR
MAHABUBNAGAR GRAMMAR HIGH SCHOOL, "A" CENTRE, BHAGEERATHA COLONY, MAHABUBNAGAR
MAHABUBNAGAR GRAMMAR HIGH SCHOOL, "B" CENTRE, BHAGEERATHA COLONY, MAHABUBNAGAR
APEX CENTRAL HIGH SCHOOL, NEAR MODERN HIGH SCHOOL, TELANGANA CHOWRASTHA, MAHABUBNAGAR
SRI PRAGNA TECHNO SCHOOL, OLD LIBRARY ROAD, NEAR 1 TOWN POLICE STATION, MAHABUBNAGAR
KAKATIYA TECHNO SCHOOL, OPP: GEETHA HOTEL, NEAR GOVT.HOSPITAL MAHABUBNAGAR
MASTER MIND HIGH SCHOOL, OPP: DISTRICT COURT, BESIDE DCCB BANK, MAHABUBNAGAR
GOVT. COLLEGE OF EDUCATION, (B.Ed.,) PILLALAMARRI ROAD, MAHABUBNAGAR
1421285 1330 2100 240 350 570 4590
1422274 1330 2100 240 350 550 4570
1423249 1330 1950 200 350 500 4330
23 TOTAL 5640 30590 42450 4720 8050 11280 97090
13200
21500
36000
4 T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5 REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 650
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 5 325 1625
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 111440
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY The Principal,APR SchoolUrdu-G), Mahabubnagar & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
FATHIMA VIDYALAYAM, CHRISTIAN PALLY, MAHABUBNAGAR
BRILLIANT GRAMMAR HIGH SCHOOL, TEACHERS COLONY, NEAR OVERHEAD TANK, MAHABUBNAGAR
RAINBOW CONCEPT SCHOOL, OPP. KRISHNA THEATRE, NEAR BOYAPALLY GATE, MAHABUBNAGAR
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: NALGONDA CODE: 15Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
1 2 3 4 5 6 7 8 9 10
1501 216 1330 1650 200 350 430 3960
1502 216 1330 1650 200 350 430 3960
1503 216 1330 1650 200 350 430 3960
1504216 1330 1650 200 350 430 3960
1505 264 1330 1950 240 350 530 4400
1506264 1330 1950 240 350 530 4400
1507264 1330 1950 240 350 530 4400
1508264 1330 1950 240 150 530 4200
1509264 1330 1950 240 150 530 4200
1510264 1330 1950 240 150 530 4200
1511264 1330 1950 240 350 530 4400
1512264 1330 1950 240 350 530 4400
1513264 1330 1950 240 350 530 4400
1514264 1330 1950 240 350 530 4400
1515264 1330 1950 240 350 530 4400
1516264 1330 1950 240 350 530 4400
1517264 1330 1950 240 350 530 4400
1518264 1330 1950 240 350 530 4400
1519264 1330 1950 240 350 530 4400
1520192 1330 1500 160 350 385 3725
1521265 1330 1950 240 350 530 4400
1522163 1330 1200 160 350 325 3365
1523174 1330 1350 160 350 350 3540
1524148 1330 1200 160 350 300 3340
24 TOTAL 5618 30590 41850 5120 7450 11260 99610
13200
2 1500
3 6000
4 T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5 REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 5 325 1625
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 115735
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
To SECRETARY
The Principal APRJC, Sarvail, Nalgonda & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
Centre Code No:
To
tal N
o.o
f ca
nd
idat
es
CS
, DO
, C
lerk
, A
tten
der
Invi
gila
tor
@
Rs.
100/
- fo
r 20
Wat
er M
an
@ R
s.40
/-
per
50
Allo
wan
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Dep
artm
enta
l Off
icer
, A
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Insi
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Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
Rec
eive
d t
he
amo
un
t S
ign
atu
re
GEETHA VIGNAN HIGH SCHOOL, RAMAGIRI, NALGONDA
GOVT. BOYS HIGH SCHOOL, R.P. ROAD, NALGONDA
GOVT. GIRLS HIGH SCHOOL, R.P. ROAD, NALGONDA
MVR CONCEPT SCHOOL, NEAR SAIBABA TEMPLE, RAMAGIRI, NALGONDA
S.S. SCHOOL OF LEARNING, RAVINDRA NAGAR, NALGONDA
VIDYA GRAMMAR HIGH SCHOOL, "A" CENTRE, ANSARI COLONY, NALGONDA
VIDYA GRAMMER HIGH SCHOOL, "B" CENTRE, ANSARI COLONY, NALGONDA
GOWTHAM MODEL HIGH SCHOOL, “A” CENTRE, NEAR NEW COLLECTORATE, NALGONDA
GOWTHAM MODEL HIGH SCHOOL, “B” CENTRE, NEAR NEW COLLECTORATE, NALGONDA
GOVT. HIGH SCHOOL, GOLLA GUDA , DIET, NALGONDA
ADITHYA TECHNO SCHOOL, NEAR NEW COLLECTORATE, NALGONDA
NIRMALA VIDYA MANDIR GIRLS HIGH SCHOOL, SHANTHI NAGAR, NALGONDA
ST. ALPHONSUS HIGH SCHOOL, "A" CENTRE, DVK ROAD, NALGONDA
ST. ALPHONSUS HIGH SCHOOL, "B" CENTRE, DVK ROAD, NALGONDA
SANDEEP HIGH SCHOOL, DEVARAKONDA ROAD, NALGONDA
SRI CHAITANYA SCHOOL OF EXCELLENCE, DVK ROAD, NALGONDA
ALPHA HIGH SCHOOL, "A" CENTRE, ANDAL COLONY, RAMAGIRI, NALGONDA
ALPHA HIGH SCHOOL, "B" CENTRE, ANDAL COLONY, RAMAGIRI, NALGONDA
SPR SCHOOL OF EXCELLENCE HIGH SCHOOL, NETHAJI NAGAR, NALGONDA
KAKATIYA CONCEPT SCHOOL, SAVARKAR NAGAR, RAMAGIRI, NALGONDA
KRISHNAVENI TALENT (EM) SCHOOL, RAMAGIRI, NALGONDA
VISHWADEEP VIDYA PEETH HIGH SCHOOL, "A" CENTRE, PADMAVATHI COLONY, NEAR RAILWAY FLYOVER, NALGONDA
VISHWADEEP VIDYA PEETH HIGH SCHOOL, "B" CENTRE, PADMAVATHI COLONY, NEAR RAILWAY FLYOVER, NALGONDA
LITTLE FLOWER VIGNAN MANDIR GIRLS HIGH SCHOOL, SHANTHI NAGAR, NALGONDA.
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABADAPRJC & RDC-CET-2012
CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATORDISTRICT: WARANGAL CODE: 16Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
1 2 3 4 5 6 7 8 9 10
1601 ST. JOHN'S HIGH SCHOOL, KAZIPET240 1330 1800 200 350 480 4160
1602240 1330 1800 200 350 480 4160
1603240 1330 1800 200 350 480 4160
1604240 1330 1800 200 350 480 4160
1605240 1330 1800 200 350 480 4160
1606240 1330 1800 200 350 480 4160
1607
240 1330 1800 200 350 480 4160
1608
240 1330 1800 200 350 480 4160
1609240 1330 1800 200 350 480 4160
1610240 1330 1800 200 350 480 4160
1611240 1330 1800 200 150 480 3960
1612240 1330 1800 200 150 480 3960
1613240 1330 1800 200 150 480 3960
1614240 1330 1800 200 150 480 3960
1615240 1330 1800 200 150 480 3960
1616240 1330 1800 200 150 480 3960
1617240 1330 1800 200 150 480 3960
1618240 1330 1800 200 150 480 3960
1619240 1330 1800 200 350 480 4160
1620240 1330 1800 200 350 480 4160
1621240 1330 1800 200 350 480 4160
1622240 1330 1800 200 350 480 4160
1623240 1330 1800 200 350 480 4160
1624240 1330 1800 200 350 480 4160
1625240 1330 1800 200 350 480 4160
1626257 1330 1950 240 350 515 4385
1627252 1330 1950 200 150 500 4130
1628195 1330 1500 160 150 400 3540
28 TOTAL 6704 37240 50400 5600 7800 13415 114455
13200
21500
3 7200
4 T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5 REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 650
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 6 325 1950
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 131955
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY The Principal,APR Jr.College, Hasanparthy & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
Centre Code No:
To
tal N
o.o
f ca
nd
idat
es
CS
, DO
, C
lerk
, A
tten
der
Invi
gila
tor
@ R
s.10
0/-
for
20
Wat
er M
an
@ R
s.40
/-
per
50
Allo
wan
ce
to
Dep
artm
ent
al O
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AP
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IS
Insi
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Ch
arg
es
To
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Am
ou
nt
San
ctio
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Rec
eive
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the
amo
un
t S
ign
atu
re
ST. GABRIEL HIGH SCHOOL, "A" CENTRE, FATHIMANAGAR, KAZIPET
ST. GABRIEL HIGH SCHOOL, "B" CENTRE, FATHIMANAGAR, KAZIPET
BISHOP BERRATA HIGH SCHOOL, FATHIMANAGAR, KAZIPET
DAFFODILS HIGH SCHOOL, KLN REDDY COLONY, HANAMKONDA
OXFORD HIGH SCHOOL, KLN REDDY COLONY, HANAMKONDA
ST. PETERS HIGH SCHOOL, CHURCH COMPOUND, NEAR OLD BUS DEPOT, "A" BLOCK, HANAMKONDA
ST. PETERS HIGH SCHOOL, CHURCH COMPOUND, NEAR OLD BUS DEPOT, "B" BLOCK, HANAMKONDA
GOVERNMENT PRACTISING HIGH SCHOOL, LASHKAR BAZAR, HANAMKONDA
VIGNAN HIGH SCHOOL, NAKKALAGUTTA, HANAMKONDA
VAAGDEVI HIGH SCHOOL, NAIMNAGAR, HANAMKONDA
TEJASWI HIGH SCHOOL, "A" CENTRE, NAIMNAGAR, HANAMKONDA
TEJASWI HIGH SCHOOL, "B" CENTRE, NAIMNAGAR, HANAMKONDA
ST.JOSEPH GIRLS HIGH SCHOOL, "A" CENTRE, KUMARPALLY, HANAMKONDA
ST.JOSEPH GIRLS HIGH SCHOOL, "B" CENTRE, KUMARPALLY, HANAMKONDA
ALL SAINTS HIGH SCHOOL, LASKHAR BAZAR, HANAMKONDA
VIDYANIKETHAN HIGH SCHOOL, BRAHMANA WADA, HANAMKONDA
SWAMY VIVEKANANDA HIGH SCHOOL, RAJPUTH WADA, HANAMKONDA
GURUKUL THE SCHOOL, BALASAMUDRAM, HANAMKONDA
S.R. HIGH SCHOOL, ADVOCATE COLONY, HANAMKONDA
JSM HIGH SCHOOL, HUNTER ROAD, HANAMKONDA
SRV HIGH SCHOOL, HUNTER ROAD, HANAMKONDA
TRIVI HIGH SCHOOL, HUNTER ROAD, HANAMKONDA
GREEN WOOD HIGH SCHOOL, NEAR FLYOVER BRIDGE, HUNTER ROAD, HANAMKONDA
A.V.V. HIGH SCHOOL, OPP: RAMLAKSHMAN THEATRE, WARANGAL
JMJ HIGH SCHOOL, NAKKALAGUTTA, HANAMKONDA
GOUTHAM MODEL SCHOOL, NAKKALAGUTTA, HANAMKONDA
ST. PETERS HIGH SCHOOL, VIDYANAGAR, HANAMKONDA
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: KHAMMAM CODE: 17Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
er
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
1 2 3 4 5 6 7 8 9 10
1701240 1330 1800 200 350 480 4160
1702240 1330 1800 200 350 480 4160
1703 NEW ERA HIGH SCHOOL, KHAMMAM240 1330 1800 200 350 480 4160
1704 240 1330 1800 200 350 480 4160
1705240 1330 1800 200 350 480 4160
1706240 1330 1800 200 350 480 4160
1707 240 1330 1800 200 350 480 4160
1708 240 1330 1800 200 350 480 4160
1709 240 1330 1800 200 350 480 4160
1710240 1330 1800 200 350 480 4160
1711240 1330 1800 200 350 480 4160
1712240 1330 1800 200 350 480 4160
1713 240 1330 1800 200 350 480 4160
1714 221 1330 1650 200 350 440 3970
1715 240 1330 1800 200 350 480 4160
1716 225 1330 1800 200 350 450 4130
16 TOTAL 3806 21280 28650 3200 5600 7610 66340
13200
2 1500
3 3600
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 3 325 975
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 79415
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY ToThe Principal,APR School (Girls), WYRA & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
Rec
eive
d t
he
amo
un
t S
ign
atu
re
HARVEST HIGH SCHOOL, MAMATHA HOSPITAL ROAD, KHAMMAM
SRI CHAITANYA INTERNATIONAL SCHOOL, MAMATHA HOSPITAL ROAD, KHAMMAM
NEW VISION THE CONCEPT SCHOOL, KHAMMAM
GAYATHRI DEGREE COLLEGE "A" CENTRE, GANDHI CHOWK, KHAMMAM
GAYATHRI DEGREE COLLEGE "B" CENTRE, GANDHI CHOWK, KHAMMAM
TRIVENI SCHOOL, YELLANDU X ROAD, KHAMMAM
MONTESSORI HIGH SCHOOL, MAMILLAGUDEM, KHAMMAM
JYOTHI BALAMANDIR HIGH SCHOOL, KHAMMAM
BHARATH BALAMANDIR HIGH SCHOOL, NAYUDUPETA, KHAMMAM
LOTUS THE REAL SCHOOL, "A" CENTRE, MUSTHAFA NAGAR, KHAMMAM
LOTUS THE REAL SCHOOL, "B" CENTRE, MUSTHAFA NAGAR, KHAMMAM
GOVT. HIGH SCHOOL, NAYA BAZAR, KHAMMAM
GOVT. GIRLS HIGH SCHOOL, KHAMMAM
GOVT. HIGH SCHOOL, RICOB BAZAR, KHAMMAM
VIVEKANANDA HIGH SCHOOL, MAMILLAGUDEM, KHAMMAM
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: MEDAK CODE: 18Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
er
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
1 2 3 4 5 6 7 8 9 10
1801264 1330 1950 240 350 530 4400
1802264 1330 1950 240 350 530 4400
1803264 1330 1950 240 350 530 4400
1804 264 1330 1950 240 350 530 4400
1805 264 1330 1950 240 350 530 4400
1806 Z.P.HIGH SCHOOL, SANGAREDDY 264 1330 1950 240 350 530 4400
1807 GOVT. HIGH SCHOOL, SANGAREDDY264 1330 1950 240 350 530 4400
1808285 1330 2100 240 350 570 4590
1809241 1330 1800 200 350 480 4160
1810209 1330 1500 200 350 420 3800
10 TOTAL 2583 13300 19050 2320 3500 5180 43350
13200
21500
32400
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 650
6REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 2 325 650
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 54750
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
ToThe Principal,APR School (Urdu-B), Kandi,Sangareddy & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
Rec
eive
d t
he
amo
un
t S
ign
atu
re
KARUNA HIGH SCHOOL, "A" CENTRE, SANGAREDDY
KARUNA HIGH SCHOOL, "B" CENTRE, SANGAREDDY
SAHITHI TALENT HIGH SCHOOL, BESIDE ANDHRA BANK, SANGAREDDY
BHARATHIYA VIDYAMANDIR HIGH SCHOOL, SANGAREDDY
ST. JOSEPH'S HIGH SCHOOL, SHANTHINAGAR, SANGAREDDY
NAGARJUNA DEGREE COLLEGE, "A"CENTRE, NEAR GAS GODAM, SANGAREDDY
NAGARJUNA DEGREE COLLEGE, "B"CENTRE, NEAR GAS GODAM, SANGAREDDY
NEO MANJEERA HIGH SCHOOL, NEAR RUKMINI THEATRE, SANGAREDDY
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: ADILABAD CODE: 19Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
er
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
Rec
eive
d t
he
amo
un
t S
ign
atu
re
1 2 3 4 5 6 7 8 9 10
1901 240 1330 1800 200 400 480 4210
1902240 1330 1800 200 350 480 4160
1903240 1330 1800 200 350 480 4160
1904240 1330 1800 200 400 480 4210
1905240 1330 1800 200 400 480 4210
1906240 1330 1800 200 400 480 4210
1907240 1330 1800 200 400 480 4210
1908 240 1330 1800 200 350 480 4160
1909192 1330 1500 160 350 400 3740
09 TOTAL 2112 11970 15900 1760 3400 4240 37270
13200
21500
32400
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 650
6REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 2 325 650
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 48670
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
ToThe Principal,APR School(BC-G), Adilabad & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal O
ffic
er,
AP
RE
IS
CBR MODEL SCHOOL, SHANTHINAGAR, ADILABAD
GOWTHAMI MODEL SCHOOL, VINAYAKA CHOWK, ADILABAD
VIDYARTHI HIGH SCHOOL, RAVINDRA NAGAR, ADILABAD
PRAGATHI HIGH SCHOOL, SHANTHI NAGAR, ADILABAD
C.RAM REDDY MEMORIAL HIGH SCHOOL, RAVINDRA NAGAR, ADILABAD
VENKATESHWARA VIDYAMANDIR, BHUKTAPUR, ADILABAD
LITTLE STAR HIGH SCHOOL, RAVINDRA NAGAR, ADILABAD
GOVT. HIGH SCHOOL NO.1, NEAR BUS STAND, ADILABAD
LITTLE FLOWER HIGH SCHOOL, SHANTHINAGAR, ADILABAD
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: NIZAMABAD CODE: 20Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
er
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
1 2 3 4 5 6 7 8 9 10
2001264 1330 1950 240 350 530 4400
2002264 1330 1950 240 350 530 4400
2003264 1330 1950 240 350 530 4400
2004264 1330 1950 240 350 530 4400
2005264 1330 1950 240 350 530 4400
2006240 1330 1800 200 150 480 3960
2007240 1330 1800 200 150 480 3960
2008 240 1330 1800 200 150 480 3960
2009264 1330 1950 240 350 530 4400
2010264 1330 1950 240 150 530 4200
2011264 1330 1950 240 350 530 4400
2012264 1330 1950 240 350 530 4400
2013264 1330 1950 240 350 530 4400
2014231 1330 1800 200 350 460 4140
2015227 1330 1650 200 350 460 3990
2016214 1330 1650 200 350 440 3970
16 TOTAL 4032 21280 30000 3600 4800 8100 67780
13200
21500
33600
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 650
6REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 3 325 975
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 80705
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
ToThe Principal,APR Jr.College, Nagaram Nizamabad & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
Rec
eive
d t
he
amo
un
t S
ign
atu
re
NIRMALA HRUDAYA HIGH SCHOOL, "A" CENTRE, NIZAMABAD
NIRMALA HRUDAYA HIGH SCHOOL, "B" CENTRE, NIZAMABAD
CRESCENT (U/M) HIGH SCHOOL, "A" CENTRE, AHMEDPURA COLONY, NIZAMABAD
SFS HIGH SCHOOL, "A" CENTRE, SUBHASH NAGAR, NIZAMABAD
SFS HIGH SCHOOL, "B" CENTRE, SUBHASH NAGAR, NIZAMABAD
MSR HIGH SCHOOL, "A" CENTRE, KANTESHWAR, NIZAMABAD.
MSR HIGH SCHOOL, "B" CENTRE, KANTESHWAR, NIZAMABAD.
MSR JUNIOR COLLEGE, KANTESHWAR, NIZAMABAD.
CRESCENT (U/M) HIGH SCHOOL, "B" CENTRE, AHMEDPURA COLONY, NIZAMABAD
SRI NUTANA VYSYA PATASHALA, (S.N.V.P. HIGH SCHOOL), SHIVAJINAGAR, NIZAMABAD
GOLDEN JUBILEE (UM) HIGH SCHOOL, KHILA ROAD, NIZAMABAD
GOUTHAM MODEL SCHOOL, NAMDEVWADA, NIZAMABAD
RAGHAVA HIGH SCHOOL, VINAYAK NAGAR, NIZAMABAD
NALANDA HIGH SCHOOL, NYALKAL ROAD, NIZAMABAD.
GOLDEN JUBILEE (EM) HIGH SCHOOL, KHILA ROAD, NIZAMABAD
CHAITANYA HIGH SCHOOL, VARNI ROAD NIZAMABAD.
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: KARIMNAGAR CODE: 21Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
1 2 3 4 5 6 7 8 9 10
2101264 1330 1950 240 350 530 4400
2102 264 1330 1950 240 350 530 4400
2103264 1330 1950 240 350 530 4400
2104264 1330 1950 240 350 530 4400
2105 264 1330 1950 240 150 530 4200
2106264 1330 1950 240 350 530 4400
2107 264 1330 1950 240 350 530 4400
2108264 1330 1950 240 350 530 4400
2109240 1330 1800 200 350 480 4160
2110240 1330 1800 200 350 480 4160
2111240 1330 1800 200 350 480 4160
2112240 1330 1800 200 350 480 4160
2113 264 1330 1950 240 350 530 4400
2114 264 1330 1950 240 350 530 4400
2115264 1330 1950 240 350 530 4400
2116 240 1330 1800 200 350 480 4160
2117240 1330 1800 200 350 480 4160
2118240 1330 1800 200 350 480 4160
2119240 1330 1800 200 350 480 4160
2120249 1330 1950 200 350 500 4330
2121247 1330 1950 200 350 500 4330
2122 219 1330 1500 200 350 440 3820
22 TOAL 5539 29260 41250 4840 7500 11110 93960
13200
2 1500
36000
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 800
6 REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 5 325 1625
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 110085
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY ToThe Principal,APRS (BC-Boys), Kamalapur & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
To
tal N
o.o
f ca
nd
idat
es
CS
, DO
, C
lerk
, A
tten
der
Invi
gila
tor
@
Rs.
100/
- fo
r 20
Wat
er M
an
@ R
s.40
/-
per
50
Allo
wan
ce t
o
Dep
artm
enta
l Off
icer
, A
PR
EIS
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
Rec
eive
d t
he
amo
un
t S
ign
atu
re
GOVT. HIGH SCHOOL GIRLS, DOCTOR’S STREET, KARIMNAGAR
GOVT. HIGH SCHOOL, SAPTHAGIRI COLONY, KARIMNAGAR
VIVEKANANDA VIDYANIKETHAN, "A" WING, BHAGATHNAGAR, KARIMNAGAR
VIVEKANANDA VIDYANIKETHAN, "B" WING, BHAGATHNAGAR, KARIMNAGAR
BHAGAVATHI HIGH SCHOOL, BHAGATH NAGAR, KARIMNAGAR VANI NIKETAN BALAVIHAR (E/M) HIGH SCHOOL, MUKARAMPURA, KARIMNAGAR
CRESENT HIGH SCHOOL, MUKARAMPURA, KARIMNAGAR
CHALENGER HIGH SCHOOL, BHAGATHNAGAR, KARIMNAGAR
PARAMITHA HIGH SCHOOL, “A”WING, MANKAMMATHOTA, KARIMNAGAR
PARAMITHA HIGH SCHOOL, “B”WING, MANKAMMATHOTA, KARIMNAGAR
SIDDARDHA HIGH SCHOOL, MANKAMMATHOTA, KARIMNAGAR
BRUNDAVAN HIGH SCHOOL, BRAHMAN STREET, KARIMNAGAR
GOUTHAMI HIGH SCHOOL, BOIWADA, KARIMNAGAR
KENCREST HIGH SCHOOL, JYOTHINAGAR, KARIMNAGAR
ENGLISH UNION HIGH SCHOOL, JYOTHINAGAR, KARIMNAGAR
VIDYABHARATHI HIGH SCHOOL, VAVILALAPALLY, KARIMNAGAR
TEJA HIGH SCHOOL, VAVILALAPALLY, KARIMNAGAR
SISTER NIVEDITA HIGH SCHOOL, OPP: S.R.R. DEGREE COLLEGE, JAGTIAL ROAD, KARIMNAGAR
MANAIR HIGH SCHOOL, “A” WING, PADMANAGAR, KARIMNAGAR
MANAIR HIGH SCHOOL, “B” WING, PADMANAGAR, KARIMNAGAR
BHARATHIYA VIDYA KENDRAM (EM) HIGH SCHOOL, ASHOK NAGAR, KARIMNAGAR
GOVT. (GIRLS) HIGH SCHOOL, GUNJ, KARIMNAGAR
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
ADVANCE TO THE DEO TO MEET CONTINGENT EXPENDITURE AND PAYMENT OF CONVEYANCE ALLOWANCE TO THE TREASURY DEPARTMENT
Rs. 1,200/- towards vehicle / conveyance charges for distribution of confidential material to Exams centres @ of 05 Centres as per DIET norms
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: RANGAREDDY CODE: 22
Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
er
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
Rec
eive
d t
he
amo
un
t S
ign
atu
re
1 2 3 4 5 6 7 8 9 10
2201288 1330 2100 240 350 580 4600
2202288 1330 2100 240 150 580 4400
2203282 1330 2100 240 150 565 4385
2204289 1330 2100 240 150 580 4400
2205229 1330 1800 200 350 460 4140
05 TOAL 1376 6650 10200 1160 1150 2765 21925
13200
2
3
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 650
6REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 1 325 325
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 29100
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
To
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
BHASKER MODEL HIGH SCHOOL, NIZAMPET ROAD, KUKATPALLY
NAGARJUNA MODEL HIGH SCHOOL, NEAR RAMALAYAM, KUKATPALLY
PNM HIGH SCHOOL, OPPOSITE: BJP OFFICE, KUKATPALLY
SAI ENGLISH HIGH SCHOOL, KPHB VI PHASE, MALAYSIA TOWN SHIP CIRCLE, KPHB COLONY, KUKATPALLY
KENNEDY HIGH SCHOOL, OPP: BJP OFFICE, KUKATPALLY
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
The Principal,APR School(Boys), Keesaragutta & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC & RDC-CET-2012CENTRE AND DISTRICT WISE EXPENDITURE STATEMENT - ADVANCE TO THE DISTRICT CO-ORDINATOR
DISTRICT: HYDERABAD CODE: 23
Date of Examination: 17.05.2012 Time: 10.00 AM to 12.30 PM
Name of the Examination Centre
To
tal
No
.of
can
did
ates
CS
, D
O,
Cle
rk,
Att
end
er
Invi
gil
ato
r @
Rs.
100/
- fo
r 20
Wat
er M
an @
Rs.
40/-
per
50
Insi
den
tal
Ch
arg
es
To
tal
Am
ou
nt
San
ctio
ned
1 2 3 4 5 6 7 10
2301240 1330 1800 200 150 480 3960
2302 240 1330 1800 200 150 480 3960
2303
240 1330 1800 200 150 480 3960
2304
240 1330 1800 200 150 480 3960
2305
240 1330 1800 200 150 480 3960
2306
240 1330 1800 200 350 480 4160
2307240 1330 1800 200 350 480 4160
2308240 1330 1800 200 350 480 4160
2309240 1330 1800 200 150 480 3960
2310226 1330 1800 200 150 450 3930
2311
232 1330 1800 200 150 465 3945
2312
167 1330 1200 160 150 350 3190
12 TOTAL 2785 15960 21000 2360 2400 5585 47305
13200
2
3
4T.A., D.A. AND REMUNERATION TO THE DISTRICT CO-ORDINATOR 3000
5REMUNARATION, T.A., D.A./LOCAL CONVEYANCE TO THE ASSISTANT OF THE DCO FOR 2 DAYS 650
6REMUNARATION, LOCAL CONVEYANCE TO THE ROUT OFFICERS 3 325 975
TOTAL AMOUNT ADVANCED TO THE DISTRICT CO-ORDINATOR 55130
Excess amount should be return back. The expenditure should suport the full vouchers in duplicate
SECRETARY
To
REQUESTE TO THE DISTRICT CO-ORDINATOR TO SUBMIT THE BILLS IN DUPLICATE TO THE CONVENOR
Centre Code No:
Allo
wan
ce t
o D
epar
tmen
tal
Off
icer
, AP
RE
IS
Rec
eive
d t
he
amo
un
t S
ign
atu
re
AGARWAL( BOYS) HIGH SCHOOL, CHARKAMAN, NEAR CHARMINAR, HYDERABAD
GOVT. HIGH SCHOOL, MALAKPET, HYDERABAD
FERN HILLS PUBLIC SCHOOL, ASMANGHAD, NEAR T.V.TOWER, HYDERABAD
B.R.R. (GIRLS) HIGH SCHOOL, (ANDHRA YUVATHI MANDALI), BARKATPURA, HYDERABAD
NAVAJEEVAN BALIKA VIDYALAYA (GIRLS) HINDI PRIMARY SCHOOL, RAMKOTE , HYDERABAD
MADAPATI HANMANTH RAO (GIRLS) HIGH SCHOOL, NARAYANAGUDA, HYDERABAD
SLATE THE SCHOOL, CHAPEL ROAD, ABIDS, HYDERABAD
STANLEY (GIRLS) HIGH SCHOOL, CHAPELROAD, ABIDS, HYDERABAD
B.R.I.C. PARSI HIGH SCHOOL, PARK LANE, PARADISE, SECUNDERABAD
GOVT. HIGH SCHOOL, GANDHI BHAVAN, NAMPALLY, HYDERABAD
KEYS (GIRLS) HIGH SCHOOL, NEAR RETHIFILE BUS STAND, OPP: UPPAL BUS STOP, SECUNDERABAD
GOVT. (BOYS) HIGH SCHOOL, (CHADERGHAT No.2), LOCATED AT CHIRAG ALI LANE, ABIDS, HYDERABAD.
REMUNERATION TO DISTRICT LEVEL OBSERVOR (DRO) RS.900/-THE STAFF OF THE DISTRICT EDUCATIONAL OFFICER DEO Rs 900/- AC Rs 500/- SUPDT Rs350/- CLERK Rs 250/- ATTENDERS OF DEO, DRO @ Rs 150/-
The Principal, APR Jr.College,(M/M), Sainagar, Nagol, Hyderabad & the District Co-ordinator, APRJC & RDC CET-2012 for necessary action.
ANNEXURE
DISTRICT WISE EXPENDETURE STATEMENT (ESTIMATED) FOR THE
CONDUCT OF APRJC & RDC - CET 2012 ON 17-05-2012
Name of the District TOTAL
01 SRIKAKULAM 62920.00 3200.00 1500.00 3600.00 3000.00 800.00 975.00 75995.00
02 VIZAYANAGARAM 48730.00 3200.00 1500.00 2400.00 3000.00 800.00 650.00 60280.00
03 VISAKHAPATNAM 38265.00 3200.00 1500.00 2400.00 3000.00 800.00 650.00 49815.00
04 EAST GODAVARI 28080.00 3200.00 1500.00 2400.00 3000.00 800.00 650.00 39630.00
05 WEST GODAVARI 38640.00 3200.00 1500.00 2400.00 3000.00 800.00 650.00 50190.00
06 KRISHNA 37570.00 3200.00 1500.00 2400.00 3000.00 800.00 650.00 49120.00
07 GUNTUR 69445.00 3200.00 1500.00 3000.00 3000.00 800.00 975.00 81920.00
08 PRAKASHAM 53420.00 3200.00 1500.00 3600.00 3000.00 800.00 975.00 66495.00
09 NELLORE 33800.00 3200.00 1500.00 2400.00 3000.00 800.00 650.00 45350.00
10 CHITTOOR 53620.00 3200.00 1500.00 3600.00 3000.00 800.00 975.00 66695.00
11 ANANTHAPUR 115450.00 3200.00 1500.00 7200.00 3000.00 800.00 1950.00 133100.00
12 CUDDAPAH 40400.00 3200.00 1500.00 2400.00 3000.00 650.00 650.00 51800.00
13 KURNOOL 131925.00 3200.00 1500.00 7200.00 3000.00 800.00 1950.00 149575.00
14 MAHABOBNAGAR 97090.00 3200.00 1500.00 6000.00 3000.00 650.00 1625.00 113065.00
15 NALGONDA 99610.00 3200.00 1500.00 6000.00 3000.00 800.00 1625.00 115735.00
16 WARANGAL 114455.00 3200.00 1500.00 7200.00 3000.00 650.00 1950.00 131955.00
17 KHAMMAM 66340.00 3200.00 1500.00 3600.00 3000.00 800.00 975.00 79415.00
18 MEDAK 43350.00 3200.00 1500.00 2400.00 3000.00 650.00 650.00 54750.00
19 ADILABAD 37270.00 3200.00 1500.00 2400.00 3000.00 650.00 650.00 48670.00
20 NIZAMBAD 67780.00 3200.00 1500.00 3600.00 3000.00 650.00 975.00 80705.00
21 KARIMNAGAR 93960.00 3200.00 1500.00 6000.00 3000.00 800.00 1625.00 110085.00
22 RANGA REDDY 21925.00 3200.00 0.00 3000.00 650.00 325.00 29100.00
23 HYDERABAD 47305.00 3200.00 0.00 3000.00 650.00 975.00 55130.00
GRAND TOTAL 1441350.00 73600.00 31500.00 82200.00 69000.00 17200.00 23725.00 1738575.00
RS. 1738575.00 (RUPEES SEVENTEEN LAKH THIRTY EIGHT THOUSAND FIVE HUNDRED SEVENTY FIVE ONLY)
The amount sent to the District Co-Ordinater is estimated approximatly. If there is an additionalexpenditure spent by the DCO in cercumstantial necessity the balance amount will be sent as per the submitted Bills. If the amount sent is more than the expenditure inccred by the DCO , he has to reback the balance amount immediately to the Convenor, APRJC & RDC - CET through D.D. or with the Route Officer immediately
Submitted for orders for sanction of Rs17,38,575-00 (Rupees Seventeen Lakh Thirty Eight Thousand Five Hunded and Seventy Five only) towards advance to the district Co-ordinators for the conduct of APRJC & APRDC -CET 2012.
SECRETARY
District Code
Centre wise approximate remuneration
Remuneration to DRO, DEO
and staff
To the DCO to met
contingent to the
treasury
To the DCO to met vehicle
expendeture @ RS.1,200/- for
05 centres
Remuneration, TA & DA to
DCO
Remuneration, TA & DA to
Assistant of the DCO
Remuneration local
conveneyance to the route
officer
Name of the District REMARKS
01 SRIKAKULAM 75,995.00 75,995.00 - 02 VIZAYANAGARAM 60,280.00 60,280.00 - 03 VISAKHAPATNAM 49,815.00 18,518.00 (31,297.00)04 EAST GODAVARI 39,630.00 23,082.00 (16,548.00)05 WEST GODAVARI 50,190.00 50,190.00 - 06 KRISHNA 49,120.00 49,120.00 - 07 GUNTUR 81,920.00 31,004.00 (50,916.00)08 PRAKASHAM 66,495.00 66,495.00 - 09 NELLORE 45,350.00 22,977.00 (22,373.00)10 CHITTOOR 66,695.00 66,695.00 - 11 ANANTHAPUR 133,100.00 133,100.00 - 12 CUDDAPAH 51,800.00 21,281.00 (30,519.00)13 KURNOOL 149,575.00 35,466.00 (114,109.00)14 MAHABOBNAGAR 113,065.00 35,842.00 (77,223.00)15 NALGONDA 115,735.00 115,735.00 - 16 WARANGAL 131,955.00 62,386.00 (69,569.00)17 KHAMMAM 79,415.00 40,953.00 (38,462.00)18 MEDAK 54,750.00 21,703.00 (33,047.00)19 ADILABAD 48,670.00 19,679.00 (28,991.00)20 NIZAMBAD 80,705.00 80,705.00 - Bills not yet submitte
21 KARIMNAGAR 110,085.00 43,221.00 (66,864.00)22 RANGA REDDY 29,100.00 29,100.00 - 23 HYDERABAD 55,130.00 55,130.00 - Bills not yet submitte
GRAND TOTAL 1,738,575.00 1,158,657.00 (579,918.00)
CONVENOR
APRJC,DC-CET 2009. Statement showing the tobe paid amount to the DCOs.District Code
Advance amount paid to DCOs
Actual expn incurred by
DCOs
Difference tobe paid
02 Telangana
1 3069 14 4868
2 1786 15 5704
3 1737 16 6583
4 1404 17 3243
5 2078 18 2205
6 1869 19 1803
7 3937 20 3197
8 2266 21 5088
9 1956 22 1158
10 2458 23 1817
11 4345
12 1592
13 4447
Total 32944 Tota 35666
1 32944
2 35666
A.P.Total 68610
01 Andhra + R.Seema
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC&DC-CET-2010DISTRICT WISE EXPENDITURE AMOUNT TRANSFER THROUGH ONLINE ACCOUNTS
FOR THE CONDUCT OF APRJC&DC -CET 2010 ON 08-05-2010.
SBH A/C
D.D
.EX
CH
AN
GE
1 VIZAYANAGARAM Principal APJC TATIIPUDI SBH VIZAYANAGARAM 52153161014 36050.00
2 EAST GODAVARI Principal APRS TUNI SBH TUNI 52118448035 30190.00
3 WEST GODAVARI Principal APRS A R GUGEM SBH JAGAREDDY GUDEM 52100405021 39900.00
4 GUNTUR Principal APRJC, GUNTUR SBH GUNTUR 52100685530 62720.00
5 PRAKASHAM Principal APRS SN PADU SBH ONGOLE 52129786218 42720.00
6 ANANTHAPUR Principal APRJC K HALLY SBH HINDUPUR 52081005134 71095.00
7 CUDDAPAH Principal APRS KADAPA SBH KADAPA 52078885419 32700.00
8 KURNOOL Principal APRJC BANAVASI SBI YEMMIGANOOR 62090691559 67000.00
9 MAHABOBNAGAR Principal APRS M NAGAR SBH MAHABOOB NAGAR 52084905619 77540.00
10 NALGONDA Principal APRJC SARVAIL SBI CHOUTUPPAL-21183 62124101655 86685.00
11 WARANGAL Principal APRJC H PARTHI SBH HANAMKONDA 52201535997 103265.00
12 KHAMMAM Principal APRS ENKOOR SBH WYRA 52112015073 56690.00
13 MEDAK Principal APRS SANGAREDDY SBH SANGAREDDY 52127186643 40440.00
14 ADILABAD Principal APRS (BC) ADILABAD SBH ADILABAD 62099734106 36155.00
15 NIZAMBAD Principal APRJC NAGARAM SBH NIZAMABAD 52085206053 53705.00
16 KARIMNAGAR Principal APRS KAMALAPUR SBH HUZURABAD 52194240319 84020.00
17 RANGA REDDY Principal APRS KEESARAGUTTA SBH KEESARA 52140562145 22215.00
18 HYDERABAD Principal APRJC BARKAS SBH HYDERABAD 52077755242 31190.00
GRAND TOTAL 974280.00
SBI A/C
D.D
.EX
CH
AN
GE
01 SRIKAKULAM Principal APRS VOMARAVALLY SBI GARA - 2719 11584162249 51975.00
02 VISAKHAPATNAM Principal APRS S, CHALAM SBI SIMHACHALAM 11257205108 35850.00
03 KRISHNA Principal APJC NIMMAKUR SBI PAMARRU - 1491 11348846377 36570.00
04 NELLORE Principal APRJC V GIRI SBI VENKATAGIRI 11279970048 37255.00
05 CHITTOOR Principal APRJC G PALLY SBI PILER 11025879047 44040.00
GRAND TOTAL 205690.00
SL.No
NAME OF THE DISTRICT
SCHOOL NAME OF THE DCO
NAME OF THE BANK & BRANCH
ACCOUNT NUMBER
ADVANCEDAMOUNT
SL.No
NAME OF THE DISTRICT
SCHOOL NAME OF THE DCO
NAME OF THE BANK & BRANCH
ACCOUNT NUMBER
ADVANCEDAMOUNT
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC&DC-CET-2010
NAME OF THE A/C HOLDER AMOUNT
1 Principal, APJC, TATIIPUDI SBH VIZAYANAGARAM 52153161014 36050.00
2 Principal, APRS, TUNI SBH TUNI 52118448035 30190.00
3 Principal, APRS, APPALARAJU GUGEM SBH JAGAREDDY GUDEM 52100405021 39900.00
4 Principal, APRJC, GUNTUR SBH GUNTUR 52100685530 62720.00
5 Principal, APRS, SANTHANUTHALAPADU SBH ONGOLE 52129786218 42720.00
6 Principal, APRJC, KODIGENA HALLY SBH HINDUPUR 52081005134 71095.00
7 Principal, APRS, KADAPA SBH KADAPA 52078885419 32700.00
8 Principal, APRJC, BANAVASI SBI YEMMIGANOOR 62098691559 67000.00
9 Principal, APRS, MAHABUBNAGAR SBH MAHABOOB NAGAR 52084905619 77540.00
10 Principal, APRJC, SARVAIL SBI CHOUTUPPAL-21183 62124101655 86685.00
11 Principal, APRJC, HASANPARTHI SBH HANAMKONDA 52201535997 103265.00
12 Principal, APRS, ENKOOR SBH WYRA 52112015073 56690.00
13 Principal, APRS, SANGAREDDY SBH SANGAREDDY 52127186643 40440.00
14 Principal, APRS (BC), ADILABAD SBH ADILABAD 62099734106 36155.00
15 Principal, APRJC, NAGARAM SBH NIZAMABAD 52085206053 53705.00
16 Principal, APRS, KAMALAPUR SBH HUZURABAD 52194240319 84020.00
17 Principal, APRS, KEESARAGUTTA SBH KEESARA 52140562145 22215.00
18 Principal, APRJC, BARKAS SBH HYDERABAD 52077755242 31190.00
GRAND TOTAL 974280.00
ANDHRA PRADESH RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY (REGD), HYDERABAD
APRJC&DC-CET-2010
NAME OF THE A/C HOLDER IFS NUMBER AMOUNT
01 Principal APRS VOMARAVALLY SBIN0002719 11584162249 51975.00
02 Principal APRS S, CHALAM SBIN0002795 11257205108 35850.00
03 Principal APJC NIMMAKUR SBIN0002776 11348846377 36570.00
04 Principal APRJC V GIRI SBIN0000969 11279970048 37255.00
05 Principal APRJC G PALLY SBIN0001491 11025879047 44040.00
SBH Online Transfer to the following A/C Numbers from the Account No. 52203656603
SL.No
NAME OF THE BANK & BRANCH
ACCOUNT NUMBER
SBI Online Transfer to the following A/C Numbers from the Account No. 52203656603
SL.No
ACCOUNT NUMBER
GRAND TOTAL 205690.00