Thursday, July 12, 2018

AP RMSA Gnana Dhaara Summer Residential Remedial Programme conducted submit the details verifying the bills/vouchers as per Rc.No5101

AP RMSA Gnana Dhaara Summer Residential Remedial Programme conducted from 28.05.2018 to 09.06.2018 submit the details verifying the bills and vouchers obtained from the Principals as per Rc.No.5101/AWP&S/74/RMSA/2017 Dt. 10.07.2018/AP RMSA Gnana Dhaara Summer Residential Remedial Programme conducted submit the details verifying the bills/vouchers as per Rc.No5101.
AP RMSA Gnana Dhaara Summer Residential Remedial Programme conducted from 28.05.2018 to 09.06.2018 in APMS Schools Expenditure incurred for boarding expenses Called for Regarding as per Rc.No.5101/AWP&S/74/RMSA/2017 Dt. 10.07.2018.

AP RMSA Gnana Dhaara Summer Residential Remedial Programme conducted from 28.05.2018 to 09.06.2018 submit the details verifying the bills and vouchers obtained from the Principals



  • G.O.Rt.No.109 S.E., (Prog.1I) Dt:24.05.2018 2. Lr.Re.No.No.21/13/SCERT/2018 of the Commissioner of School Education AP, Amaravati,Dt: 05.2018. 
  • Lr. Rc.No.21/13/SCERT/2018, dt.18.06.2018 of the Director, SCERT, A.P.
  • This office Procs.Rc.No.5101/ AWP8613/ 7.4 /RMSA/ 2017, dt.19.06.2018. 


The attention of all the District Educational Officers & Ex-Officio Project Coordinators of RMSA is invited to the references 1st to 4th 5 th read above, wherein the Principals of Model Schools were requested to furnish the boarding expenses incurred in connection with the Gnana Dhaara Summer Remediation Programme conducted from 28.05.2018 to 09.06.2018 in AP Model Schools where the Girls Hostels are attached.

They are further informed that most of the Principals of Model Schools failed to submit the expenditure particulars in this regard.

In this connection, they are hereby instructed to obtain the details from the Principals of Model Schools where the Girls Hostels are attached with regard to no.of students attended, expenditure incurred to the boarders for fooding and lodging, salaries paid to the Outsourcing staff of Girls Hostels, expenditure incurred from which component and also obtain the bills and vouchers for expenditure incurred towards Gnana Dhaara Summer Remediation Programme conducted from 28.05.2018 to 09.06.2018 in AP Model Schools immediately .

They are therefore requested to issue instructions to the Assistant Directors & Accounts Officers of Model Schools to obtain the expenditure particulars from the Principals of Model Schools and submit the details to this office on or before 13.07.2018 without fail duly verifying the bills and vouchers obtained from the Principals of Model Schools.

This item of work may be given TOP PRIORITY and MOST URGENT.


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