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UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
ACHARYA NAGARJUNA UNIVERSITY, NAGARJUNA NAGAR- 522 510 GUNTUR DISTT. (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch ANDHRA BANK ,
ACHARYA NAGARJUNA UNIVERSITY, CAMPUS BRANCH NAGARJUNA NAGAR- 522 510 (ANDHRA PRADESH) PH.0863-2293997
(b) Account No. 150810011050436 (c) Type of Account: SB/Current/Cash Credit SAVING BANK ACCOUNT (d) IFSC Code ANDB0001508 (e) MICR Code of Branch 522011668522 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder REGISTRAR ACHARYA NAGARJUNA UNIVERSITY, NAGARJUNA NAGAR- 522 510, GUNTUR DISTT. (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
ANDHRA UNIVERSITY, VISAKHAPATNAM-530 003 (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch STATE BANK OF INDIA
AU CAMPUS, VISAKHAPATNAM-530 003 (ANDHRA PRADESH) PH.0891-8578287
(b) Account No. 10428603147 (c) Type of Account: SB/Current/Cash Credit CURRENT BANK ACCOUNT (d) IFSC Code SBIN 0000 772 (e) MICR Code of Branch 530002004 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder REGISTRAR ANDHRA UNIVERSITY, VISAKHAPATNAM-530 003 (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
DRAVIDIAN UNIVERSITY, SRINIVASAVANAM, KUPPAM -517 426 (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch ANDHRA BANK,
DRAVIDIAN UNIVERSITY BRANCH, SRINIVASAVANAM, KUPPAM -517 426 CHITTOOR DISTT (ANDHRA PRADESH) PH.08570-207369
(b) Account No. 153910011004405 (c) Type of Account: SB/Current/Cash Credit SAVING BANK ACCOUNT (d) IFSC Code ANDB0001539 (e) MICR Code of Branch 517011703 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both ENABLE
(g) Name and Address of Account Holder REGISTRAR, DRAVIDIAN UNIVERSITY, SRINIVASAVANAM, KUPPAM -517 426 (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
JAWAHARLALA NEHRU TECHNOLOGICAL UNIVERSITY, KUKATPALLY, HYDERABAD- 500 085 (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch STATE BANK OF HYDERABAD,
J.N.T.U CAMPUS, KUKATPALLY BRANCH, KUKATPALLY, HYDERABAD- 500 085 (ANDHRA PRADESH) PH.23052025
(b) Account No. 62079989692 (c) Type of Account: SB/Current/Cash Credit SAVING BANK ACCOUNT (d) IFSC Code SBHY0021008 (e) MICR Code of Branch 500004107 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder REGISTRAR, JAWAHARLALA NEHRU TECHNOLOGICAL UNIVERSITY, KUKATPALLY, HYDERABAD- 500 085 (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY, KAKINADA -533 003 (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch STATE BANK OF INDIA,
JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY KAKINADA CAMPUS BRANCH, KAKINADA -533 003 (ANDHRA PRADESH)
(b) Account No. 30538111446 (UGC ACCOUNT) (c) Type of Account: SB/Current/Cash Credit SAVING BANK ACCOUNT (d) IFSC Code SBIN0001358 (e) MICR Code of Branch 533002005 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both ENABLE
(g) Name and Address of Account Holder REGISTRAR, JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY, KAKINADA, PITHAPURAM ROAD, KAKINADA -533 003 (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY, ANANTAPUR-515 002 (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch CANARA BANK,
1ST CROSS, SARADA NAGAR, ANANTAPUR-515 001 (ANDHRA PRADESH) PH.08554-272160
(b) Account No. 8550101003410 (c) Type of Account: SB/Current/Cash Credit CURRENT BANK ACCOUNT (d) IFSC Code CNRB 0008550 (e) MICR Code of Branch 515015003 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder THE REGISTRAR, JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY, ANANTAPUR-515 002 (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
NALSAR UNIVERSITY OF LAW, HYDERABAD- 500 078 (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch INDIAN BANK,
BARKATPURA BRANCH, 3-4-854, BARKATPURA, HYDERABAD- 500 078 (ANDHRA PRADESH) PH.040 -27564472
(b) Account No. 418454859 (c) Type of Account: SB/Current/Cash Credit CURRENT BANK ACCOUNT (d) IFSC Code BO52 (e) MICR Code of Branch 500 019 004
IDIB000B052 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder REGISTRAR, NALSAR UNIVERSITY OF LAW JUSTICE CITY, SHAMEERPET, HYDERABAD, RANGA REDDY DISTT-500 078 (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
OSMANIA UNIVERSITY, HYDERABAD- 500 007 (A.P.)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) Registrar
7. Payment Detail
(a) Bank Name & Address of Branch STATE BANK OF HYDERABAD, OSMANIA CAMPUS, HYDERABAD-500 007, ANDHRA PRADESH PHONE: 040-27098052.
(b) Account No. 52198262000
(c) Type of Account: SB/Current/Cash Credit CURRENT BANK ACCOUNT
(d) IFSC Code SB HY 0020071
(e) MICR Code of Branch 500004044
(f) Whether bank branch is RTGS or NEFT enables :RTGS/NEFT/Both
YES
(g) Name and Address of Account Holder REGISTRAR, ADMINISTRATIVE BUILDING, OSMANIA UNIVERSITY, HYDERABAD-500 007. ANDHRA PRADESH
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. ( Rupees ) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
KAKATIYA UNIVERSITY, VIDYARANYAPURI, WARANGAL-506 009 (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch STATE BANK OF HYDERABAD
KAKATIYA UNIVERSITY, VIDYARANYAPURI, WARANGAL-506 009 (ANDHRA PRADESH)
(b) Account No. 52026910061 (c) Type of Account: SB/Current/Cash Credit CURRENT BANK ACCOUNT (d) IFSC Code SBHY0020262 (e) MICR Code of Branch 506004007 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder COORDINATING OFFICER, UGC UNIT, KAKATIYA UNIVERSITY, VIDYARANYAPURI, WARANGAL-506 009 (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
POTTI SREERAMULU TELUGU UNIVERSITY, PUBLIC GARDENS, NAMPALLY, HYDERABAD-500 004 (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch PUNJAB NATIONAL BANK,
6-1-73, SAEED PLAZA, IST FLOOR, LAKDIKAPUL, SAIFABAD, HYDERABAD-500 004 (ANDHRA PRADESH) PH.040-23232034
(b) Account No. 3972001800000020 (c) Type of Account: SB/Current/Cash Credit CURRENT BANK ACCOUNT (d) IFSC Code 397200 (e) MICR Code of Branch 500024018 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder REGISTRAR, POTTI SREERAMULU TELUGU UNIVERSITY, PUBLIC GARDENS, NAMPALLY, HYDERABAD-500 004 (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
SRI KRISHNADEVARAYA UNIVERSITY, ANANTAPUR- 515 003 (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch ANDHRA BANK
(b) Account No. 041010100077878 (c) Type of Account: SB/Current/Cash Credit SAVING BANK ACCOUNT (d) IFSC Code ANDB0000410 (e) MICR Code of Branch -- (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder UGC GRANTS ACCOUNT, REGISTRAR, SRI KRISHNADEVARAYA UNIVERSITY, ANANTAPUR- 515 003 (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
SRI PADMAVATI MAHILA VISVAVIDYALAYAM (WOMEN’S UNIVERSITY), TIRUPATI- 517 502 (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch CANARA BANK,
RC ROAD, TIRUPATI- 517 502 (ANDHRA PRADESH) PH. 0877 2242130
(b) Account No. 1965101005161 (c) Type of Account: SB/Current/Cash Credit SAVING BANK ACCOUNT (d) IFSC Code CNRB 0001965 (e) MICR Code of Branch 517 015 002 (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder THE REGISTRAR, SRI PADMAVATI MAHILA VISVAVIDYALAYAM, TIRUPATI- 517 502 (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
TELANGANA UNIVERSITY, DICHPALLY, NIZAMABAD- 503 322 (ANDHRA PRADESH)
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) REGISTRAR
7. Payment Detail (a) Bank Name & Address of Branch STATE BANK OF INDIA,
TELANGANA UNIVERSITY BRANCH, 13804, TELANGANA UNIVERSITY, NIZAMABAD- 503 322 (ANDHRA PRADESH)
(b) Account No. 31811148640 (c) Type of Account: SB/Current/Cash Credit CURRENT BANK ACCOUNT (d) IFSC Code SBIN0013804 (e) MICR Code of Branch -- (f) Whether bank branch is RTGS or NEFT
enables :RTGS/NEFT/Both YES
(g) Name and Address of Account Holder THE REGISTRAR FUND ACCOUNT, TELANGANA UNIVERSITY, DICHPALLY, NIZAMABAD- 503 322 (ANDHRA PRADESH)
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. (Rupees only) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
UNIVERSITY GRANTS COMMISSION
BAHADUR SHAH ZAFAR MARG NEW DELHI-110002.
ANNEXURE - I
GRANT-IN-AID BILL
1. Name of the beneficiary institution (University/College/Institution)
YOGI VEMANA UNIVERSITY, VEMANAPURAM, KADAPA, Y.S.R.DISTT., ANDHRA PRADESH. PIN CODE NO.516 003
2. Sanction no. and date 3. Amount sanctioned
4. Purpose of grant-in-aid 5. Head of Account 6. Name of the authorized officer
(Registrar/F.O./Director) Registrar
7. Payment Detail
(a) Bank Name & Address of Branch STATE BANK OF INDIA, Y.V.U., BRANCH, YOGI VEMANA UNIVERSITY, VEMANAPURAM, KADAPA, Y.S.R.DIST., PHONE:08562-225050.
(b) Account No. 32207147782 [UGC Grants Commission] (c) Type of Account: SB/Current/Cash Credit SAVING BANK ACCOUNT
(d) IFSC Code SBI N0010109
(e) MICR Code of Branch 516002041
(f) Whether bank branch is RTGS or NEFT enables :RTGS/NEFT/Both
ENABLED
(g) Name and Address of Account Holder REGISTRAR, YOGI VEMANA UNIVERSITY, VEMANAPURAM, KADAPA, Y.S.R.DIST., ANDHRA PRADESH. PIN Code No.516 003
Note:- this date may be checked from Bank Mandate Form/copy of cheque sent by the beneficiary. Received a sum of Rs. ( Rupees ) being amount of sanction number F.No. Dated (copy enclosed) for disbursement to . Certified that the condition of the grant have been accepted by the grantee.
Signature with stamp of the Officer
(Dr. (Mrs.) Archana Thakur) Deputy Secretary
FOR USE OF THE UNIVERSITY GRANTS COMMISSION (FINANCE DIVISION/DDO) Pay Rs. (Rupees ) to the beneficiary through e-payment mode as detailed at SL.No.7 above.
US (FD-II)/D.D.O.
