budget to a tune of Rs. 6829.09 Lakhs towards incurring expenditure under salaries/honorarium and other project cost expenditure of Samagra Shiksha

Under the powers vested with the State Project Director,

A.P Samagra Shiksha sanction is here by accorded to release an

amount of Rs. 68,29,09,000/-(Rupees Sixty eight crores

twenty nine lakh nine thousand only) to the District

Collector and Chairperson of 13 District Project Offices of

Samagra Shiksha towards incurring expenditure under the Salaries

/ honorarium and other programme management expenditure for

the months of February 2020 and March 2020, as per the

Annexure enclosed. The funds are hereby transferred to the

respective Green Channel PD Account Nos. of the 13 District

Project Offices of Samagra Siksha As per Annexure I.

Therefore the Finance Controller, SSA, A.P is requested to

transfer the funds to the Samagra Shiksha Green Channel PD

Account of the 13 District Project Offices of SS. Further the Addl

Project Coordinators of AP Samagra Shiksha are strictly instructed

to utilize the above funds for Salaries / honorarium