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					                Detail of Subsidy for the year -2010-11

a       Total subsidy determined by the PSERC
          AP Tubewell                                2702.87
          SC (DS Category)                            317.89
          NON SC, BPL (DS Category)                     2.78         3023.54
b       Less subsidy excess paid in earlier years                   (-)230.00
                               Balance                               2793.54
c       Less Subsidy allowed to be adjusted against
        recall of Govt. Loan                          520.06
        Outstanding amount of Electricity Duty        269.78       (-) 789.84
                             Balance                                  2003.70
d       Add amount to be refunded to the
        consumers on a/c of arrear of tariff increase
        for the period 1.4.09 to 8.9.09.                                 333.85
                                 Total                                  2337.55


Sr.No. Month     Sanction No. & Date        Head of A/C        Amount             Cheque No. & Date

    1      Jul-10 11/68/2010-PE2/1945            2801              139.13         466875 dt. 5.7.2010
                   dt. 1.7.2010
                  11/68/2010-PE2/1945            2801              139.14         468453 dt. 19.7.2010
                  dt. 1.7.2010
    2     Aug-10 11/68/2010-PE2/2080             2801              139.14         470699 dt. 3.8.2010
                  dt. 15.7.2010
                  11/68/2010-PE2/2080            2801              139.13         475437 dt. 9.9.2010
                  dt. 15.7.2010                                                   (pertaining to the month
                                                                                  of Aug.,2010 but actually
                                                                                  received on 9.9.10.
    3    Sep.-10 11/68/2010-PE2/2080             2801              139.13         476968 dt. 22.9.2010
                 dt. 15.7.2010                                                    (Adustment against
                                                                                  ED vide Challan No. Nil
                                                                                  dt. 22.9.2010
                 11/68/2010-PE2/2080
                 dt. 15.7.2010                   2801              139.14         477271 dt. 24.9.2010

				
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posted:10/20/2011
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