PROCEEDINGS OF GOVERNMENT OF KARNATAKA · (3) Government Order No: FD 103 ZPA 2013, dated: 12th April 2013 PROCEEDINGS OF GOVERNMENT OF KARNATAKA Subject: Release of grants to Taluk

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Subject: Release of grants to Taluk Panchayats under Plan and Non‐plan schemes for Financial Year 2013‐14.

Reference: (1) Taluka‐wise sub allocation of provisions for FY 2013‐14 uploaded at Finance Department's websitewww.kar.nic.in/finance

(2) Government Order No: FD 04 ZPA 2013, dated: 10th April 2013

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District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have beendetailed in the Link Budget Documents. Those provisions have been further sub‐allocated to each Taluk Panchayat byRDPR Department and have been uploaded on the website of Finance Department vide reference (1). As per the procedureprescribed in Government Order at reference (2), it has been decided to make releases to the Taluka Panchayats in asingle‐step for implementation of their schemes during the period April 2013 to July 2013. Hence the following order.

Government Order No: FD 101 ZPA 2013, dated: 3rd August 2013

1. For Taluk Panchayat BANGALORE SOUTH, an amount of Rs. 400.15 lakh under Plan and Rs. 6691.26 lakh under Non‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BANGALORESOUTH should present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentionedin column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund IIof the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BANGALORE SOUTH will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by theExecutive officer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.

5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury andthereafter these are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will takesteps to make scheme wise release of funds to the concerned Implementing Officers.

4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of theAnnexure. The funds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting Systemwith the details mentioned in Column (7) to (10) of the Annexure.

7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury andthe Executive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

Special Officer (ZP) and Ex‐officioDeputy Secretary to Government,

Finance Department.

(N.G.Jagannath)

1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore. 2. All the Principal Secretary / Secretaries of Government. 3. All Regional Commissioners / Deputy Commissioners. 4. All Heads of Department. 5. All Chief Executive Officers / Chief Accounts Officers of ZP. 6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore. 7. All Distict Treasury Officers. 8. All Executive Officers of Taluk Panchayats. 9. All Sub‐treasury officers.10. Guard File / Spare copies

8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP2013 dated 10‐05‐2013

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1. For Taluk Panchayat ANEKAL, an amount of Rs. 171.80 lakh under Plan and Rs. 1432.93 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat ANEKAL shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat ANEKAL will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat BANGALORE NORTH, an amount of Rs. 358.37 lakh under Plan and Rs. 7549.73 lakh under Non‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BANGALORENORTH should present a white colour payees receipt (separately for Plan and Non‐plan for respective amountmentioned in column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amountto Fund II of the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BANGALORE NORTH will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat BANGALORE EAST(K.R.PURAM), an amount of Rs. 175.43 lakh under Plan and Rs. 2194.71 lakhunder Non‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for theFinancial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of TalukPanchayat during the period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BANGALOREEAST(K.R.PURAM) should present a white colour payees receipt (separately for Plan and Non‐plan for respective amountmentioned in column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amountto Fund II of the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BANGALORE EAST(K.R.PURAM) will be responsible for carrying out reconciliation ofthese withdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat DEVANAHALLI, an amount of Rs. 146.55 lakh under Plan and Rs. 1268.85 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat DEVANAHALLIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat DEVANAHALLI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat DODDABALLAPURA, an amount of Rs. 137.46 lakh under Plan and Rs. 1977.81 lakh under Non‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk PanchayatDODDABALLAPURA should present a white colour payees receipt (separately for Plan and Non‐plan for respectiveamount mentioned in column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit theamount to Fund II of the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat DODDABALLAPURA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat HOSAKOTE, an amount of Rs. 150.93 lakh under Plan and Rs. 1653.25 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HOSAKOTEshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HOSAKOTE will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat NELAMANGALA, an amount of Rs. 117.93 lakh under Plan and Rs. 1469.59 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat NELAMANGALAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat NELAMANGALA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat CHITRADURGA, an amount of Rs. 257.82 lakh under Plan and Rs. 2740.99 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat CHITRADURGAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHITRADURGA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat CHALLAKERE, an amount of Rs. 233.46 lakh under Plan and Rs. 2453.84 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat CHALLAKEREshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHALLAKERE will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat HIRIYUR, an amount of Rs. 251.03 lakh under Plan and Rs. 2061.60 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HIRIYUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HIRIYUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat HOLALKERE, an amount of Rs. 151.50 lakh under Plan and Rs. 1669.98 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HOLALKEREshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HOLALKERE will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat HOSADURGA, an amount of Rs. 164.43 lakh under Plan and Rs. 1750.64 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HOSADURGAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HOSADURGA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat MOLAKALMURU, an amount of Rs. 144.70 lakh under Plan and Rs. 974.11 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MOLAKALMURUshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MOLAKALMURU will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat KOLAR, an amount of Rs. 249.03 lakh under Plan and Rs. 2177.19 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KOLAR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KOLAR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat BANGARAPET, an amount of Rs. 202.01 lakh under Plan and Rs. 2264.16 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BANGARAPETshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BANGARAPET will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat MALUR, an amount of Rs. 182.44 lakh under Plan and Rs. 1473.38 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MALUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MALUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat MULABAGILU, an amount of Rs. 185.89 lakh under Plan and Rs. 1589.45 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MULABAGILUshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MULABAGILU will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat SRINIVASAPURA, an amount of Rs. 169.46 lakh under Plan and Rs. 1420.61 lakh under Non‐planis released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SRINIVASAPURAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SRINIVASAPURA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat SHIMOGA, an amount of Rs. 242.22 lakh under Plan and Rs. 2950.78 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SHIMOGAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SHIMOGA will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat BHADRAVATHI, an amount of Rs. 227.06 lakh under Plan and Rs. 2545.84 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BHADRAVATHIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BHADRAVATHI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat HOSANAGARA, an amount of Rs. 109.43 lakh under Plan and Rs. 1052.78 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HOSANAGARAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HOSANAGARA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat SAGARA, an amount of Rs. 120.14 lakh under Plan and Rs. 1517.34 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SAGARA shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SAGARA will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat SHIKARIPURA, an amount of Rs. 253.16 lakh under Plan and Rs. 1527.93 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SHIKARIPURAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SHIKARIPURA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat SORABA, an amount of Rs. 157.96 lakh under Plan and Rs. 1398.31 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SORABA shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SORABA will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat THIRTHAHALLI, an amount of Rs. 117.57 lakh under Plan and Rs. 1326.84 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat THIRTHAHALLIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat THIRTHAHALLI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



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1. For Taluk Panchayat TUMKUR, an amount of Rs. 228.91 lakh under Plan and Rs. 3188.05 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat TUMKUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat TUMKUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat CHICKNAYAKANAHALLI, an amount of Rs. 188.17 lakh under Plan and Rs. 1634.79 lakh under Non‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk PanchayatCHICKNAYAKANAHALLI should present a white colour payees receipt (separately for Plan and Non‐plan for respectiveamount mentioned in column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit theamount to Fund II of the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHICKNAYAKANAHALLI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat GUBBI, an amount of Rs. 196.10 lakh under Plan and Rs. 2032.66 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat GUBBI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat GUBBI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KORATAGERE, an amount of Rs. 165.79 lakh under Plan and Rs. 1412.14 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KORATAGEREshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KORATAGERE will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KUNIGAL, an amount of Rs. 180.52 lakh under Plan and Rs. 2098.68 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KUNIGAL shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KUNIGAL will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MADHUGIRI, an amount of Rs. 196.14 lakh under Plan and Rs. 2084.24 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MADHUGIRIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MADHUGIRI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat PAVAGADA, an amount of Rs. 192.07 lakh under Plan and Rs. 1354.29 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat PAVAGADAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat PAVAGADA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SIRA, an amount of Rs. 240.49 lakh under Plan and Rs. 2154.57 lakh under Non‐plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period August2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SIRA shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SIRA will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat TIPTUR, an amount of Rs. 182.78 lakh under Plan and Rs. 1474.97 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat TIPTUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat TIPTUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat TURUVEKERE, an amount of Rs. 175.58 lakh under Plan and Rs. 1382.34 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat TURUVEKEREshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat TURUVEKERE will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MYSORE, an amount of Rs. 402.88 lakh under Plan and Rs. 4321.26 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MYSORE shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MYSORE will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HEGGADADEVANAKOTE, an amount of Rs. 242.58 lakh under Plan and Rs. 1570.86 lakh underNon‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the FinancialYear 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayatduring the period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk PanchayatHEGGADADEVANAKOTE should present a white colour payees receipt (separately for Plan and Non‐plan for respectiveamount mentioned in column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit theamount to Fund II of the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HEGGADADEVANAKOTE will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HUNSUR, an amount of Rs. 211.85 lakh under Plan and Rs. 1817.96 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HUNSUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HUNSUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KRISHNARAJA NAGAR, an amount of Rs. 212.94 lakh under Plan and Rs. 1695.49 lakh under Non‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KRISHNARAJANAGAR should present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentionedin column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund IIof the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KRISHNARAJA NAGAR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat NANJANGUD, an amount of Rs. 221.72 lakh under Plan and Rs. 2069.74 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat NANJANGUDshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat NANJANGUD will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat PERIYAPATNA, an amount of Rs. 159.25 lakh under Plan and Rs. 1399.96 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat PERIYAPATNAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat PERIYAPATNA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat T.NARSIPURA, an amount of Rs. 181.39 lakh under Plan and Rs. 1625.27 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat T.NARSIPURAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat T.NARSIPURA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat CHICKMAGALUR, an amount of Rs. 202.46 lakh under Plan and Rs. 2185.65 lakh under Non‐planis released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat CHICKMAGALURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHICKMAGALUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KADUR, an amount of Rs. 253.09 lakh under Plan and Rs. 2327.52 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KADUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KADUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KOPPA, an amount of Rs. 106.63 lakh under Plan and Rs. 690.42 lakh under Non‐plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period August2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KOPPA shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KOPPA will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MUDIGERE, an amount of Rs. 145.58 lakh under Plan and Rs. 905.00 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MUDIGEREshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MUDIGERE will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat NARASIMHARAJAPURA, an amount of Rs. 90.91 lakh under Plan and Rs. 734.63 lakh under Non‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk PanchayatNARASIMHARAJAPURA should present a white colour payees receipt (separately for Plan and Non‐plan for respectiveamount mentioned in column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit theamount to Fund II of the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat NARASIMHARAJAPURA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SHRINGERI, an amount of Rs. 70.70 lakh under Plan and Rs. 363.55 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SHRINGERIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SHRINGERI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat TARIKERE, an amount of Rs. 175.21 lakh under Plan and Rs. 1781.68 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat TARIKEREshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat TARIKERE will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MANGALORE, an amount of Rs. 242.21 lakh under Plan and Rs. 3481.12 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MANGALOREshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MANGALORE will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BELTHANGADI, an amount of Rs. 151.50 lakh under Plan and Rs. 1539.64 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BELTHANGADIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BELTHANGADI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat PUTTUR, an amount of Rs. 150.64 lakh under Plan and Rs. 1667.86 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat PUTTUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat PUTTUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SULLIA, an amount of Rs. 102.22 lakh under Plan and Rs. 996.76 lakh under Non‐plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period August2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SULLIA shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SULLIA will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BHANTWALA, an amount of Rs. 186.29 lakh under Plan and Rs. 2072.28 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BHANTWALAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BHANTWALA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HASSAN, an amount of Rs. 258.87 lakh under Plan and Rs. 2669.38 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HASSAN shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HASSAN will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat ALUR, an amount of Rs. 133.73 lakh under Plan and Rs. 910.01 lakh under Non‐plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period August2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat ALUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat ALUR will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat ARAKALGUD, an amount of Rs. 147.62 lakh under Plan and Rs. 1720.71 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat ARAKALGUDshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat ARAKALGUD will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat ARASIKERE, an amount of Rs. 179.39 lakh under Plan and Rs. 2364.98 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat ARASIKEREshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat ARASIKERE will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BELUR, an amount of Rs. 188.37 lakh under Plan and Rs. 1652.53 lakh under Non‐plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period August2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BELUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BELUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat CHANNARAYAPATNA, an amount of Rs. 199.09 lakh under Plan and Rs. 2262.61 lakh under Non‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk PanchayatCHANNARAYAPATNA should present a white colour payees receipt (separately for Plan and Non‐plan for respectiveamount mentioned in column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit theamount to Fund II of the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHANNARAYAPATNA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HOLENARASIPUR, an amount of Rs. 155.16 lakh under Plan and Rs. 1751.84 lakh under Non‐planis released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HOLENARASIPURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HOLENARASIPUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SAKALESHPURA, an amount of Rs. 160.92 lakh under Plan and Rs. 1025.18 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SAKALESHPURAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SAKALESHPURA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MADIKERI, an amount of Rs. 123.61 lakh under Plan and Rs. 995.81 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MADIKERIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MADIKERI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SOMWARPET, an amount of Rs. 189.45 lakh under Plan and Rs. 1330.81 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SOMWARPETshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SOMWARPET will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat VIRAJPET, an amount of Rs. 139.90 lakh under Plan and Rs. 1007.52 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat VIRAJPET shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat VIRAJPET will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MANDYA, an amount of Rs. 241.88 lakh under Plan and Rs. 2318.02 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MANDYA shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MANDYA will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat K.R.PET, an amount of Rs. 228.82 lakh under Plan and Rs. 1785.59 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat K.R.PET shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat K.R.PET will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MADDUR, an amount of Rs. 248.98 lakh under Plan and Rs. 1899.52 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MADDUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MADDUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MALAVALLI, an amount of Rs. 211.01 lakh under Plan and Rs. 1976.07 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MALAVALLIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MALAVALLI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat NAGAMANGALA, an amount of Rs. 197.85 lakh under Plan and Rs. 1536.42 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat NAGAMANGALAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat NAGAMANGALA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat PANDAVAPURA, an amount of Rs. 202.54 lakh under Plan and Rs. 1179.97 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat PANDAVAPURAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat PANDAVAPURA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SRIRANGAPATNA, an amount of Rs. 150.56 lakh under Plan and Rs. 1045.31 lakh under Non‐planis released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SRIRANGAPATNAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SRIRANGAPATNA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BELGAUM, an amount of Rs. 303.17 lakh under Plan and Rs. 5026.15 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BELGAUMshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BELGAUM will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat ATHANI, an amount of Rs. 462.17 lakh under Plan and Rs. 3494.95 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat ATHANI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat ATHANI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BAILAHONGALA, an amount of Rs. 322.71 lakh under Plan and Rs. 3215.82 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BAILAHONGALAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BAILAHONGALA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat CHIKKODI, an amount of Rs. 365.35 lakh under Plan and Rs. 4687.52 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat CHIKKODIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHIKKODI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat GOKAK, an amount of Rs. 505.16 lakh under Plan and Rs. 3648.50 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat GOKAK shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat GOKAK will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HUKKERI, an amount of Rs. 366.71 lakh under Plan and Rs. 2800.68 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HUKKERI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HUKKERI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KHANAPUR, an amount of Rs. 95.69 lakh under Plan and Rs. 2666.65 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KHANAPURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KHANAPUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat RAIBHAG, an amount of Rs. 481.67 lakh under Plan and Rs. 2265.48 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat RAIBHAG shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat RAIBHAG will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat RAMADURGA, an amount of Rs. 216.86 lakh under Plan and Rs. 1868.91 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat RAMADURGAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat RAMADURGA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SAUNDATTI, an amount of Rs. 237.13 lakh under Plan and Rs. 2459.65 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SAUNDATTIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SAUNDATTI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BIJAPUR, an amount of Rs. 364.93 lakh under Plan and Rs. 3877.21 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BIJAPUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BIJAPUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BAGEWADI, an amount of Rs. 255.01 lakh under Plan and Rs. 2288.53 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BAGEWADIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BAGEWADI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat INDI, an amount of Rs. 258.22 lakh under Plan and Rs. 2820.63 lakh under Non‐plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period August2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat INDI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat INDI will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MUDDEBIHAL, an amount of Rs. 228.43 lakh under Plan and Rs. 2009.15 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MUDDEBIHALshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MUDDEBIHAL will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SINDGI, an amount of Rs. 247.15 lakh under Plan and Rs. 2399.91 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SINDGI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SINDGI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat DHARWAD, an amount of Rs. 179.79 lakh under Plan and Rs. 2371.80 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat DHARWADshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat DHARWAD will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KALGHATGI, an amount of Rs. 160.78 lakh under Plan and Rs. 969.32 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KALGHATGIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KALGHATGI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KUNDGOL, an amount of Rs. 129.90 lakh under Plan and Rs. 1181.41 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KUNDGOLshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KUNDGOL will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat NAVALAGUNDA, an amount of Rs. 170.54 lakh under Plan and Rs. 1000.90 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat NAVALAGUNDAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat NAVALAGUNDA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HUBLI, an amount of Rs. 168.17 lakh under Plan and Rs. 2952.86 lakh under Non‐plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period August2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HUBLI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HUBLI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KARWAR, an amount of Rs. 106.57 lakh under Plan and Rs. 1330.95 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KARWAR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KARWAR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat ANKOLA, an amount of Rs. 106.88 lakh under Plan and Rs. 1346.75 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat ANKOLA shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat ANKOLA will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BHATKAL, an amount of Rs. 179.83 lakh under Plan and Rs. 1487.96 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BHATKAL shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BHATKAL will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HALIYAL, an amount of Rs. 137.80 lakh under Plan and Rs. 1181.54 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HALIYAL shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HALIYAL will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HONAVAR, an amount of Rs. 57.48 lakh under Plan and Rs. 1750.83 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HONAVARshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HONAVAR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KUMATA, an amount of Rs. 137.70 lakh under Plan and Rs. 1661.90 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KUMATA shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KUMATA will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MUNDAGOD, an amount of Rs. 98.02 lakh under Plan and Rs. 801.32 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MUNDAGODshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MUNDAGOD will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SIDDAPUR, an amount of Rs. 80.51 lakh under Plan and Rs. 1023.13 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SIDDAPURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SIDDAPUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SIRSI, an amount of Rs. 134.09 lakh under Plan and Rs. 1470.84 lakh under Non‐plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period August2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SIRSI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SIRSI will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SUPA/JOIDA, an amount of Rs. 105.85 lakh under Plan and Rs. 864.82 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SUPA/JOIDAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SUPA/JOIDA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat YELLAPUR, an amount of Rs. 94.33 lakh under Plan and Rs. 827.72 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat YELLAPURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat YELLAPUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat GULBARGA, an amount of Rs. 692.33 lakh under Plan and Rs. 3457.65 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat GULBARGAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat GULBARGA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat AFZALPUR, an amount of Rs. 256.58 lakh under Plan and Rs. 1401.47 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat AFZALPURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat AFZALPUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat ALLAND, an amount of Rs. 302.04 lakh under Plan and Rs. 2181.24 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat ALLAND shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat ALLAND will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat CHINCHOLI, an amount of Rs. 240.43 lakh under Plan and Rs. 1611.36 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat CHINCHOLIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHINCHOLI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat CHITTAPUR, an amount of Rs. 371.59 lakh under Plan and Rs. 2228.52 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat CHITTAPURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHITTAPUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat JEWARGI, an amount of Rs. 289.84 lakh under Plan and Rs. 1684.94 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat JEWARGI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat JEWARGI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SEDAM, an amount of Rs. 196.05 lakh under Plan and Rs. 1565.22 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SEDAM shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SEDAM will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BELLARY, an amount of Rs. 336.91 lakh under Plan and Rs. 2785.59 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BELLARY shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BELLARY will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HADAGALI, an amount of Rs. 206.55 lakh under Plan and Rs. 1419.14 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HADAGALIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HADAGALI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HOSPET, an amount of Rs. 172.78 lakh under Plan and Rs. 1736.55 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HOSPET shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HOSPET will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KUDALIGI, an amount of Rs. 255.17 lakh under Plan and Rs. 2036.43 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KUDALIGIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KUDALIGI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HAGARIBOMMANAHALLI, an amount of Rs. 212.60 lakh under Plan and Rs. 1814.72 lakh underNon‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the FinancialYear 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayatduring the period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk PanchayatHAGARIBOMMANAHALLI should present a white colour payees receipt (separately for Plan and Non‐plan for respectiveamount mentioned in column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit theamount to Fund II of the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HAGARIBOMMANAHALLI will be responsible for carrying out reconciliation ofthese withdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SANDUR, an amount of Rs. 196.15 lakh under Plan and Rs. 916.79 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SANDUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SANDUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SIRIGUPPA, an amount of Rs. 216.90 lakh under Plan and Rs. 1003.61 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SIRIGUPPAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SIRIGUPPA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BIDAR, an amount of Rs. 293.34 lakh under Plan and Rs. 3119.99 lakh under Non‐plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period August2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BIDAR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BIDAR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat AURAD, an amount of Rs. 203.67 lakh under Plan and Rs. 2334.02 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat AURAD shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat AURAD will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BASAVAKALYAN, an amount of Rs. 254.39 lakh under Plan and Rs. 2432.54 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BASAVAKALYANshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BASAVAKALYAN will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BHALKI, an amount of Rs. 215.93 lakh under Plan and Rs. 2371.50 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BHALKI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BHALKI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HUMNABAD, an amount of Rs. 280.96 lakh under Plan and Rs. 2318.74 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HUMNABADshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HUMNABAD will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat RAICHUR, an amount of Rs. 316.32 lakh under Plan and Rs. 2429.45 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat RAICHUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat RAICHUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat DEVDURG, an amount of Rs. 241.46 lakh under Plan and Rs. 1392.11 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat DEVDURGshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat DEVDURG will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat LINGASUGUR, an amount of Rs. 305.44 lakh under Plan and Rs. 1946.21 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat LINGASUGURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat LINGASUGUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MANVI, an amount of Rs. 238.35 lakh under Plan and Rs. 1522.08 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MANVI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MANVI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SINDHANUR, an amount of Rs. 318.00 lakh under Plan and Rs. 1656.72 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SINDHANURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SINDHANUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat YADGIR, an amount of Rs. 281.66 lakh under Plan and Rs. 2483.83 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat YADGIR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat YADGIR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SHAHAPUR, an amount of Rs. 283.05 lakh under Plan and Rs. 2263.95 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SHAHAPURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SHAHAPUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SHORAPUR, an amount of Rs. 281.50 lakh under Plan and Rs. 2438.94 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SHORAPURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SHORAPUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat DAVANAGERE, an amount of Rs. 298.12 lakh under Plan and Rs. 3861.38 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat DAVANAGEREshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat DAVANAGERE will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat JAGALUR, an amount of Rs. 162.78 lakh under Plan and Rs. 1479.15 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat JAGALUR shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat JAGALUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HARIHARA, an amount of Rs. 172.06 lakh under Plan and Rs. 1639.94 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HARIHARAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HARIHARA will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HARAPPANAHALLI, an amount of Rs. 176.25 lakh under Plan and Rs. 2172.92 lakh under Non‐planis released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk PanchayatHARAPPANAHALLI should present a white colour payees receipt (separately for Plan and Non‐plan for respective amountmentioned in column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amountto Fund II of the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HARAPPANAHALLI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat CHANNAGIRI, an amount of Rs. 254.16 lakh under Plan and Rs. 2372.96 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat CHANNAGIRIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHANNAGIRI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HONNALI, an amount of Rs. 213.16 lakh under Plan and Rs. 1820.33 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HONNALI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HONNALI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat RAMANAGARA, an amount of Rs. 248.17 lakh under Plan and Rs. 1501.97 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat RAMANAGARAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat RAMANAGARA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat CHANAPATNA, an amount of Rs. 147.64 lakh under Plan and Rs. 1431.04 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat CHANAPATNAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHANAPATNA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KANAKAPURA, an amount of Rs. 292.44 lakh under Plan and Rs. 2114.65 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KANAKAPURAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KANAKAPURA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MAGADI, an amount of Rs. 192.17 lakh under Plan and Rs. 1657.80 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MAGADI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MAGADI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat CHIKKABALLAPURA, an amount of Rs. 161.95 lakh under Plan and Rs. 1455.27 lakh under Non‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk PanchayatCHIKKABALLAPURA should present a white colour payees receipt (separately for Plan and Non‐plan for respectiveamount mentioned in column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit theamount to Fund II of the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHIKKABALLAPURA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BAGEPALLI, an amount of Rs. 182.86 lakh under Plan and Rs. 1233.10 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BAGEPALLIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BAGEPALLI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat CHINTAMANI, an amount of Rs. 204.45 lakh under Plan and Rs. 1915.01 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat CHINTAMANIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHINTAMANI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat GOWRIBIDNUR, an amount of Rs. 175.99 lakh under Plan and Rs. 1902.81 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat GOWRIBIDNURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat GOWRIBIDNUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat GUDIBANDE, an amount of Rs. 110.97 lakh under Plan and Rs. 490.76 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat GUDIBANDEshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat GUDIBANDE will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SHIDLAGHATTA, an amount of Rs. 179.22 lakh under Plan and Rs. 1304.93 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SHIDLAGHATTAshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SHIDLAGHATTA will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat CHAMARAJANAGAR, an amount of Rs. 300.10 lakh under Plan and Rs. 1995.09 lakh under Non‐plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat duringthe period August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk PanchayatCHAMARAJANAGAR should present a white colour payees receipt (separately for Plan and Non‐plan for respectiveamount mentioned in column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit theamount to Fund II of the Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat CHAMARAJANAGAR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat GUNDLUPET, an amount of Rs. 246.19 lakh under Plan and Rs. 1212.70 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat GUNDLUPETshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat GUNDLUPET will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KOLLEGAL, an amount of Rs. 313.90 lakh under Plan and Rs. 2042.06 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KOLLEGALshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KOLLEGAL will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat YELANDUR, an amount of Rs. 123.83 lakh under Plan and Rs. 520.23 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat YELANDURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat YELANDUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat UDUPI, an amount of Rs. 238.61 lakh under Plan and Rs. 2849.34 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat UDUPI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat UDUPI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KARKALA, an amount of Rs. 144.89 lakh under Plan and Rs. 1522.88 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KARKALA shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KARKALA will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KUNDAPUR, an amount of Rs. 171.78 lakh under Plan and Rs. 2882.35 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KUNDAPURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KUNDAPUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BAGALKOT, an amount of Rs. 238.62 lakh under Plan and Rs. 1625.65 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BAGALKOTshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BAGALKOT will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BADAMI, an amount of Rs. 279.15 lakh under Plan and Rs. 1899.94 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BADAMI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BADAMI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BILIGI, an amount of Rs. 241.99 lakh under Plan and Rs. 990.25 lakh under Non‐plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period August2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BILIGI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BILIGI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat JAMKHANDI, an amount of Rs. 377.76 lakh under Plan and Rs. 2013.22 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat JAMKHANDIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat JAMKHANDI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HUNGUND, an amount of Rs. 247.87 lakh under Plan and Rs. 2181.69 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HUNGUNDshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HUNGUND will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MUDHOL, an amount of Rs. 286.36 lakh under Plan and Rs. 1387.54 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MUDHOL shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MUDHOL will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat GADAG, an amount of Rs. 260.41 lakh under Plan and Rs. 1814.19 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat GADAG shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat GADAG will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat MUNDARAGI, an amount of Rs. 149.22 lakh under Plan and Rs. 844.45 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat MUNDARAGIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat MUNDARAGI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat NARAGUND, an amount of Rs. 115.71 lakh under Plan and Rs. 687.54 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat NARAGUNDshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat NARAGUND will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SHIRAHATTI, an amount of Rs. 156.96 lakh under Plan and Rs. 1242.55 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SHIRAHATTIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SHIRAHATTI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat RON, an amount of Rs. 196.33 lakh under Plan and Rs. 1614.15 lakh under Non‐plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period August2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat RON shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat RON will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HAVERI, an amount of Rs. 193.61 lakh under Plan and Rs. 1701.79 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HAVERI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HAVERI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat BYADAGI, an amount of Rs. 133.23 lakh under Plan and Rs. 1010.89 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BYADAGI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat BYADAGI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HANGAL, an amount of Rs. 199.82 lakh under Plan and Rs. 1429.04 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HANGAL shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HANGAL will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat HIREKERUR, an amount of Rs. 142.59 lakh under Plan and Rs. 1462.02 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat HIREKERURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat HIREKERUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SAVANUR, an amount of Rs. 144.08 lakh under Plan and Rs. 992.79 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SAVANURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SAVANUR will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat SHIGGAON, an amount of Rs. 182.82 lakh under Plan and Rs. 1060.16 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat SHIGGAONshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat SHIGGAON will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat RANIBENNUR, an amount of Rs. 190.38 lakh under Plan and Rs. 1976.64 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat RANIBENNURshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat RANIBENNUR will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KOPPAL, an amount of Rs. 278.48 lakh under Plan and Rs. 1851.82 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KOPPAL shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KOPPAL will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat GANGAVATHI, an amount of Rs. 298.47 lakh under Plan and Rs. 1817.24 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat GANGAVATHIshould present a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned incolumn (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II ofthe Taluk Panchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat GANGAVATHI will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat KUSTAGI, an amount of Rs. 236.55 lakh under Plan and Rs. 1707.24 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat KUSTAGI shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat KUSTAGI will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:






- - - -PREAMBLE:



1. For Taluk Panchayat YELBURG, an amount of Rs. 229.33 lakh under Plan and Rs. 1642.58 lakh under Non‐plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2013‐14 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during theperiod August 2013 to December 2013.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat YELBURG shouldpresent a white colour payees receipt (separately for Plan and Non‐plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount to Fund II of the TalukPanchayat maintained in the treasury.

3. Executive Officer, Taluk Panchayat YELBURG will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.







Finance Department.

(N.G.Jagannath)



To:
