SCHOOL_RELEASES_SE[TEMBER_2010

A P SOCIAL WELFARE RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY, HYDERABAD - ADDITIONAL BUDGET FOR THE MONTH OF OCTOBER, 2010
(STITCHING CHARGES, FA, EA, SL DECENTRALIZED BILLS)

TOTAL GROSS
ADDL AMOUNT Rounded to near
Sl.No INSTITUTIONS NAME ADDL BUDGET ADDL BUDGET ADDL BUDGET ADDL BUDGET ADDL BUDGET
BUDGET REQUIRED nearer hundred
(col. 4 to 7)

1 2 4 5 6 8 10 12
SRIKAKULAM
1 10101-DUPPALAVALASA 33,514 0 0 0 33,514 33,500 CLASS-IV EL ENCASHMENT
STAFF SL; 16 YRS OF CLASS, FESTIVAL
4 10104-PEDDAPADU [SRIKAKULAM] 15,503 4,814 21,500 488 42,305 42,300 ADV, YASODA INC
5 10105-NANDIGAM 16,555 0 0 0 16,555 16,600 PRC, 2010 OF P PRASAD SUPDT
VIZIANAGARAM 0 0
M SATYANARAYANA, SUPDT EL
15 10203-KOPPERLA 21,568 0 0 0 21,568 21,600 ENCASHMENT
VISAKHAPATNAM 0 0
K MADHULATHA, JACT, PAY FIXATION
28 10306-MEGADRIGADDA 48,958 0 0 0 48,958 49,000 ARREARS, PRC ARREARS
EAST GODAVARI 0 0
39 20405-YELESWARAM 26,592 0 0 0 26,592 26,600 L PAUL SUPDT. ARREARS
48 20415-GODI 68,372 0 0 0 68,372 68,400 STICHING CHARGES
50 20417-PITHAPURAM 31,272 0 0 0 31,272 31,300 PRC ARREARS OF EVS KUMARI, SUPDT
WEST GODAVARI 0 0
54 20504-ELURU / VATLURU 30,235 0 0 0 30,235 30,200 PRC ARREARS OF S V LAKSHMI SA

56 20506-NARSAPUR 18,003 0 0 0 18,003 18,000 PRC ARREARS OF D SAVITHRI, REC.ASST

KRISHNA 0 0
SLNR LAKSHMI KUMARI PRL PAY FIXATION
66 20608-GUDIVADA 78,620 0 0 0 78,620 78,600 ARREARS BILL
20610-NARSAPURAM at PRL LEAVE SALARY + OUT SOURCING
68
VISSANNAPET
118,072 29,717 0 0 147,789 147,800 STAFF SALARY

72 20614-RANGAPURAM at VINUKONDA 7,606 0 0 0 7,606 7,600 P JYOTHI, ML SALARY

GUNTUR 0 0
EL ENCASHMENT, VIJAYALLAKSHMI PGT
75 30702-RAMAKRISHNAPURAM 152,840 8,481 1,768 0 163,089 163,100 MATHS ML SALARY, PRL INC ARREARS

84 30713-AMARAVATHI 48,401 29,581 0 0 77,982 78,000 ADHOC SALARY; EL ENCASHMENT

K MANJULA RANI, RT PS SALARY AND PRL

30714-KAKUMANU at RETURU 7,600 24,438 22,232 0 54,270 54,300 EL ENCASHMENT+STITCHING CHARGES

PRAKASAM 0 0
CONTRACT, PART TIME OUT SOURCES
94 30808-DUPADU 92,792 0 0 0 92,792 92,800 EMP SALARIES

OCT_2010_ADDITIONAL BUDGET Page 1

 SCHOOL_RELEASES_SE[TEMBER_2010

TOTAL GROSS
ADDL AMOUNT Rounded to near
Sl.No INSTITUTIONS NAME ADDL BUDGET ADDL BUDGET ADDL BUDGET ADDL BUDGET ADDL BUDGET
BUDGET REQUIRED nearer hundred
(col. 4 to 7)

1 2 4 5 6 8 10 12
OUT SOURCING SALARIES + CHINNAMMAI,
97 30811-NORTH ADDANKI 21,172 5,000 0 0 26,172 26,200 JR BIPIC STUDENT AMT
NELLORE 0 0
K PADMA RANI, JL, MASATANAMMA, G V
102 30902-MUTHUKUR 75,624 0 0 0 75,624 75,600 SUBBA RAO LINGAIAH, HAVILA RT
ENGLISH, M PRASUNA W / M
M SAIBABA, SUPDT, SALARY, PAY
FIXATION ARREARS OF SARATH BABU
105 30905-MULAPADAVA / VAKADU 74,327 5,459 19,643 0 99,429 99,400 CRAFT, PRL DAVID MEDICAL LEAVE
SALARY
106 30906-DAKKILI 15,400 0 0 0 15,400 15,400 WET GRINDER BILL
STICHING CHARGES; Y PILI SETTY ,
107 30907-RAPUR / KANDALERU 31,162 13,267 0 0 44,429 44,400 ATTENDER ARREARS
CHITTOOR 0 0
STAFF EL ENCASHMENT + STITCHING
119 41007-PALAMANERU 27,564 48,348 0 0 75,912 75,900 CHARGES
STAFF MED LEAVE & EARNED LEAVE
120 41010-SATYAVEEDU 50,639 0 0 0 50,639 50,600 SALARY
123 41013-KUPPAM 7,185 0 0 0 7,185 7,200 P KANYA KUMARI, JL PT ARREARS
KADAPA 0 0
125 41102-CHINNACHOWK 410,291 126,480 0 0 536,771 536,800 TRUNK BOXES, PLATE & GLASES 2010-11

M GANGADHAR REDDY, SR. ASST LEAVE

126 41103-RAMAPURAM 93,023 0 0 0 93,023 93,000 SALARY
ANANTHAPUR 0 0
144 41202-KURUGUNTA 24,123 0 0 0 24,123 24,100 CLASS-IV EL ENCASHMENT
STICHINGL CHARGES, SL , V ASHOK, MPC,
147 41205-KANNEKAL 57,942 10,950 51,585 0 120,477 120,500 1ST YR MEDICAL BIIL
PLATE & GLASS; SHOES n SOCKS, TRUNK
150 41208-B PAPPOOR 91,133 969,757 315,753 578,930 1,955,573 1,955,600 BOXES, STATIONARY -2010-11
Y SYAMALA DEVI EX HM OF PATHIKONDA
153 41211-BRAHMASAMUDRAM/Kalvapalli 36,226 0 0 0 36,226 36,200 SALARY

154 41212-AMARAPURAM 10,790 0 0 0 10,790 10,800 H ANJANA REDDY, JACT, EL ENCASHMENT

155 41213-HINDUPUR 13,806 0 0 0 13,806 13,800 KUM C S SAROJA, JR ASST PRC ARREARS

KURNOOL 0 0
STAFF EL ENCASHMENT, JACT SUPP BILL
156 41301-ALURU ( ARIKERA ) 27,852 10,583 12,797 0 51,232 51,200 G SHAFI ATTENDER

OCT_2010_ADDITIONAL BUDGET Page 2

 SCHOOL_RELEASES_SE[TEMBER_2010

TOTAL GROSS
ADDL AMOUNT Rounded to near
Sl.No INSTITUTIONS NAME ADDL BUDGET ADDL BUDGET ADDL BUDGET ADDL BUDGET ADDL BUDGET
BUDGET REQUIRED nearer hundred
(col. 4 to 7)

1 2 4 5 6 8 10 12

UJWAL ANATHAM JL ENG & MD

SANTHOSHA RANI TGT BS ML ; STITCHING
159 41304-KURNOOL 19,181 79,203 64,938 54,355 170,430 388,107 388,100 CHARAGES; EL ENCASHMENTAS PER
REQUEST; FURNITURE 2009-10

SANJANNA, JACTMM ML SALARY; R MD

ALTAP HUSSAIN JL MATHS 8 YRS
164 41309-CHINNATEKUR [KNL] 52,761 4,633 4,483 1,192 63,069 63,100 ARREARS MC VENKANNA JL 8 YRS INC
ARREARS OF SANJANNA, JACT
165 41310-VELDURTHY 54,339 0 0 0 54,339 54,300 R SRAVANTHI,TGTR PS ML SALARY
167 41312-KAMBALAPADU 47,817 0 0 0 47,817 47,800 STITCHING CHARGES
ADILABAD 0 0
SHOES & SOCKS 2008-09; TRUNK BOXES
174 51905-BOATH 90,610 116,523 0 0 207,133 207,100 BILL 2010-11

178 51909-NACHAN ELLAPUR [KADDAM] 17,880 0 0 0 17,880 17,900 POSHETTY, SR. ASS PRC ARREARS

KARIMNAGAR 0 0
186 52005-HUSNABAD 128,266 0 0 0 128,266 128,300 STAFF EL ENCASHMENT
PENDING CATERING CONTRACT BILL
191 52010-BADDENAPALLY (SIRICILLA) 55,900 0 0 0 55,900 55,900 (LESS AMOUNT RELEASED DURING THE
MONTH OF JUNE, 2010
WARANGAL 0 0
202 52106-GHANPUR 9,128 16,256 0 0 25,384 25,400 ELEC. BILLS & EL ENCASHMENT

FESTIVAL & EDU ADVANCE; M

203 52107-NARSAMPET 15,000 10,000 28,950 0 53,950 54,000 VENKATESWARLU, SUPDT, PRC ARREARS

204 52108-PARVATHAGIRI 7,240 0 0 0 7,240 7,200 P YELLIAH, WATCHMAN HPL SALARY

207 52112-RAYAPARTHI at 58,853 0 0 0 58,853 58,900 STITCHING CHARGES
STITCHING CHARGES + S ANURADHA ML
208 52113-CHITYAL 49,315 15,200 0 0 64,515 64,500 SALARY
210 52115-K SAMUDRAM at INUGURTHI 7,809 0 0 0 7,809 7,800 T SRINIVAS, INC ARREARS BILL
CONTRACT TEACHERS REM; NAGESWARI
211 52116-JAFFERGADH 3,477 19,365 20,510 0 43,352 43,400 RT MATHS PAY BILL AND NON TEACHING
SL
212 52117-MARIPEDA 2,505 0 0 0 2,505 2,500 TTA BILL OF SURESH BABU JL MATHS
KHAMMAM 0 0
215 52202-WYRA 282,547 0 0 0 282,547 282,500 TRUNK BOXES BILL 2010-11
PAY FIXATION ARREARS OF VENUGOPAL,
216 52203-DAMMAPET 27,515 0 0 0 27,515 27,500 SUPDT
222 52209-PALONCHA - G 6,990 0 0 0 6,990 7,000 MOTOR REPAIRS CHARGES

OCT_2010_ADDITIONAL BUDGET Page 3

 SCHOOL_RELEASES_SE[TEMBER_2010

TOTAL GROSS
ADDL AMOUNT Rounded to near
Sl.No INSTITUTIONS NAME ADDL BUDGET ADDL BUDGET ADDL BUDGET ADDL BUDGET ADDL BUDGET
BUDGET REQUIRED nearer hundred
(col. 4 to 7)

1 2 4 5 6 8 10 12
MAHABOOBNAGAR 0 0
STITCHINGL CHARGES; STAFF EL
235 61411-TELKAPALLI 57,096 13,903 12,980 0 83,979 84,000 ENCASHMENT; CON TEACHERS
REMUNERTION
RANGA REDDY 0 0
242 61505-GOWLIDODDI 73,859 0 0 0 73,859 73,900 EL ENCASHMENT OFSTAFF

245 61508-KOKAT at YALAL 21,706 0 0 0 21,706 21,700 P PRAKASHAMMA, SUPDT PRC ARREARS

HYDERBAD 0 0
TRUNK BOXES ; STATIONERY BILLS 2010-
249 61601-SHAIKPET 110,218 30,225 0 0 140,443 140,400 11
EL ENCASHMENT OF SUPDT, RA + G
252 61604- R.K.PURAM 18,879 32,093 0 0 50,972 51,000 LALITHA, PGT MATHS , R NIRMALA, TGT BS
HPL SPPS-1 ARREARS
MEDAK 0 0
257 61705-CHITKUL 42,617 0 0 0 42,617 42,600 RAMULU, SUPDT PRC ARREARS
264 61714-KONDAPUR 18,573 0 0 0 18,573 18,600 STAFF EL ENCASHMENT

S VITTAMMA, ML SALARY, TRUNK BOXES,

267 61717-ANDOL 35,015 338,322 113,589 410,682 1,468,676 2,366,284 2,366,300 PLATE & GLASSES, STATIONARY, SOHES &
SOCKS BILLS 2010-11

NIZAMBAD 0 0
272 61803-BHIKNOOR 23,598 0 0 0 23,598 23,600 M SRINIVASULU, SR. ASST. PRC ARREARS

275 61806-YELLAREDDY 34,680 9,000 0 0 43,680 43,700 STITCHING CHARGES & FESTIVAL ADV
NALGONDA 0 0
L RAMACHANDRAM PGT HPL SANCTINED
285 62303-RAJAPET 95,320 0 0 0 95,320 95,300 LEAVE SALARY
294 62312-TUNGATURTHI 20,414 0 0 0 20,414 20,400 PRC ARREARS BILL OF M A HAFEEZ

295 ZONAL OFFICE, ZONE - VI 52,000 0 0 0 52,000 52,000 OUT SOURCING SALARIES

TOTAL 3,425,870 1,971,598 690,728 1,045,647 1,639,106 - 8,772,949 8,773,100

OCT_2010_ADDITIONAL BUDGET Page 4