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Salary Particulars Of o/o MRO THAVANAMPALLE (CTR)

:
for 12/2015
Head Of Account:2053000940006010011NVN
Billid:2 PAGENO:1
--------------------------------------------------------------------------1 1114309 REDDEPPA SUNDUPALLI
(Village Revenue Officer)
SCALE:17890-53950
BPay
:20640 DA
: 1839 HRA
: 2477 GROSS:24956.00
APGLI(S): 350 GIS
:
30 PT
: 200
CPS
: 2248 FLAGFUND:
50 EHF_SUBS:
90 DEDN:2918.00
NET:22038 NETPAY:21988
--------------------------------------------------------------------------2 1132871 SASI SEKHAR CHETTY MANDYAM
(Village Revenue Officer)
SCALE:17890-53950
BPay
GPF(S)
PT

:24440 DA
: 2177 HRA
: 2933 GROSS:29550.00
: 1000 APGLI(S): 350 GIS
:
30
: 200 FLAGFUND:
50 EHF_SUBS:
90 DEDN:1670.00
NET:27880 NETPAY:27830
--------------------------------------------------------------------------3 1111494 A.BALAJI ANANAD REDDY
(Village Revenue Officer)
SCALE:16400-49870
BPay
:20050 DA
: 1786 HRA
: 2406 GROSS:24242.00
APGLI(S): 250 GIS
:
30 PT
: 200
CPS
: 2184 FLAGFUND:
50 EHF_SUBS:
90 DEDN:2754.00
NET:21488 NETPAY:21438
--------------------------------------------------------------------------4 1112069 SUBRAMANYAM MUNI
(Village Revenue Officer)
SCALE:16400-49870
BPay
:34170 DA
: 3044 HRA
: 4100 GROSS:41314.00
APGLI(S): 450 GIS
:
30 PT
: 200
GPF4
: 5000 FLAGFUND:
50 EHF_SUBS:
90 DEDN:5770.00
NET:35544 NETPAY:35494
--------------------------------------------------------------------------5 1114288 HARI PRASAD VEPANJERI
(Village Revenue Officer)
SCALE:16400-49870
BPay
:20050 DA
: 1786 HRA
: 2406 GROSS:24242.00
APGLI(S): 250 GIS
:
30 PT
: 200
CPS
: 2184 FLAGFUND:
50 EHF_SUBS:
90 DEDN:2754.00
NET:21488 NETPAY:21438
--------------------------------------------------------------------------6 1148986 KRUPANANDA PULIKALLU(Village Revenue Officer)
SCALE:16400-49870
BPay
:16870 DA
: 1503 HRA
GIS
:
30 PT
: 200 CPS
FLAGFUND:
50 EHF_SUBS:
90

: 2024 GROSS:20397.00
: 1837
DEDN:2157.00
NET:18240 NETPAY:18190
--------------------------------------------------------------------------7 1151441 GURUSWAMY GOVINDAIAH(Village Revenue Officer)
SCALE:16400-49870
BPay
:20050 DA
: 1786 HRA
: 2406 GROSS:24242.00
APGLI(S): 350 GIS
:
30 PT
: 200
CPS
: 2184 FLAGFUND:
50 EHF_SUBS:
90 DEDN:2854.00
NET:21388 NETPAY:21338
--------------------------------------------------------------------------break60:

.Salary Particulars Of o/o MRO THAVANAMPALLE (CTR)


:
for 12/2015
.Head Of Account:2053000940006010011NVN
Billid:2 PAGENO:2
--------------------------------------------------------------------------8 1152862 YOGANAND DEVARAJULU(Village Revenue Officer)
SCALE:16400-49870
BPay
:18400 DA
: 1639 HRA
: 2208 GROSS:22247.00
APGLI(S): 500 GIS
:
30 PT
: 200
CPS
: 2004 FLAGFUND:
50 EHF_SUBS:
90 DEDN:2824.00
NET:19423 NETPAY:19373
--------------------------------------------------------------------------9 1157296 GOVINDASWAMY GOPAL(Village Revenue Officer)
SCALE:16400-49870
BPay
:17380 DA
: 1548 HRA
: 2086 GROSS:21014.00
APGLI(S): 250 GIS
:
30 PT
: 200
CPS
: 1893 FLAGFUND:
50 EHF_SUBS:
90 DEDN:2463.00
NET:18551 NETPAY:18501
--------------------------------------------------------------------------10 1162430 LOKESWARI KALAYAKUNTA(Village Revenue Officer)
SCALE:16400-49870
BPay
:16870 DA
: 1503 HRA
: 2024 GROSS:20397.00
APGLI(S): 250 GIS
:
30 PT
: 200
CPS
: 1837 FLAGFUND:
50 EHF_SUBS:
90 DEDN:2407.00
NET:17990 NETPAY:17940
--------------------------------------------------------------------------11 1162431 REVATHI THENEPALLI(Village Revenue Officer)
SCALE:16400-49870
BPay
:16870 DA
: 1503 HRA
: 2024 GROSS:20397.00
APGLI(S): 250 GIS
:
30 PT
: 200
CPS
: 1837 FLAGFUND:
50 EHF_SUBS:
90 DEDN:2407.00
NET:17990 NETPAY:17940
--------------------------------------------------------------------------Gross:272998 Dedn:30978 Net:242020 Netpay:241470
BPay
DA
HRA

------> 225790
------> 20114
------> 27094

APGLI(S)
GIS
PT
CPS
FLAGFUND
EHF_SUBS
GPF(S)
GPF4

------>
------>
------>
------>
------>
------>
------>
------>

3250
330
2200
18208
550
990
1000.00
5000.00

Government of Andhra Pradesh


(APTC Form-47)
Bill Id : 2
TBRNO: _____________
Dept NO : 2015000112
District :
Treasury/PAO Code : 1101
Transid:
DDO Code : 11012302014
Pay Bill for the Month of 12 2015
**********************************************************************
Major Head
2053
Sub Major Head
00
Minor Head
094
Group Sub Head
00
Sub Head
06
Detailed Head
010
SubDetailed Head 011
Plan/NonPlan
N
------------------------------------------------------------------------------------------------------------------------------------------Earnings
Amount
Deductions
Amount
---------------------------------------------------------------------011-pay
:
225790.00
GPF(S+L)
:
1000.00
012-Allowances
:
0.00
GPF IV(S+L) :
5000.00
013-DA
:
20114.00
APGLI(S+L) :
3250.00
015-IR
:
0.00
GIS
:
330.00
016-HRA
:
27094.00
PT
:
2200.00
----------------------------------CPS
:
18208.00
Gross Amount
:
272998
EHF_SUBS
:
990.00
DeductionAmount:
30978
Net Amount
:
242020
---------------------------------Govt.Deduction Total
30978
---------------------------------FLAGFUND :
550.00

----------------------------------------------------------------------------------Net Amount in words:two lakhs forty-two thousand twenty Only

DDO Signature

FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE


----------------------------------------------------------------------------------Pay Rs___________________________
(Rupees__________________________________________________________________________by
1.RS_________________________by transfer credit to the S.B Accounts of the employee
2.RS________________________by transfer credit to the DDO Account towards nongovernment
___________________________________________________________________________________

Treasury Officer / Pay & Accounts Officer

BUDGET INFORMATION

1.

_____________________ Yearly Estimated Budget

Rs_______________________

2.

_____________________Amount Including this Bill

Rs_______________________

3.Balance ____________________

Rs_______________________.

Drawing Officer

Passed for Rs _____________Rupees__________________________________________________


___ only/-

________________Paid By Cash/Adjustment/Check/Draft.

Drawing Officer

Drawing Officer

___________________________________________________________________________________
Designation
CadreStrength Number of Employees
Village Revenue Officer
16
11
___________________________________________________________________________________
TOTAL
16
11
___________________________________________________________________________________

DDO Signature

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