Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Revised vide Order No. P.F. 97/64/28 Dt. 7th May, 1965 ESTABLISHMENT BILL FORM Token No. Bill Receipt Date
Revised vide Order No. P.F. 51/76/4 Dt. 31st March, 1980 (See T.R. 16 & S.O. 72) Dated Initial of Token Asstt
Revised vide Order No. RW:14/98 Dt. 15th June, 2002 Treasury Voucher No.
Name of Drawing & Disbursing Officer SARAT CHANDRA DAS Designation HEAD MASTER DDO Code AKM/SE/274
Treasury/Sub Treasury KAMRUP,AMINGAON Treasury/Sub Treasury Code AKM District KAMRUP Sub Division GUWAHATI
Major Head 2202 Sub-Major 02 Minor 110 Sub-Head 0269 Sub-Sub 000 Detail 01 Sub Detail
03 Adhoc
04 Contractual
01 Gazetted Officer(Pay Slip Issued by AG) 01 State Plan Scheme 02 Non-Plan Scheme 03 Centrally Sponsored Scheme
02 Gazetted Officer(Pay Slip not Issued by AG) 04 Central Sector Scheme 05 World Bank Scheme 06 NABARD Scheme
POST DETAILS
Employee Status : Permanent
1 Assistant Teacher PB-14000-49000 GP-6200.0 --NA-- Non-Technical III PMA/158/94 18-01-1995 PMA/158/94(A)/1983 04-08-2014 1 1
PB-14000-49000 GP-6200.0 --NA-- Non-Technical III EPS/244/85/16 18-02-1984 EDS/78/84/348 28-02-1992 1
PB-14000-49000 GP-6200.0 --NA-- Non-Technical III ESS/172/77/164 17-10-1977 EMD/Middle/5/84/4 17-08-1994 1
2 Science Graduate Teacher PB-14000-49000 GP-8700.0 --NA-- Non-Technical III EDG/55/85/14 30-03-1985 PMA/27/97/PT-VII/247 02-07-2002 3 3
PB-14000-49000 GP-8700.0 --NA-- Non-Technical III EPG/91/109 16-11-1991 A(1)E65/97/PT/154 06-08-2003 1
PB-14000-49000 GP-8700.0 --NA-- Non-Technical III ESS/172/77/162 17-10-1977 EPS/87/82/68 29-06-1988 1
PB-14000-49000 GP-8700.0 --NA-- Non-Technical III PMA/158/94 18-01-1995 PMA/158/94(A)/1983 04-08-2014 2
Total: 10 0 4
Signature of DDO
BILL 34 dated 28-10-2017
SL Employee Code Name of GOVT Designation Basic Pay Dearness Pay / Personal Technical / Dearness Additional Interim House Medical Compensatory Total Gross Total
No Employee & Leave salary Pay Special Pay Allowance Dearness relief Rent Allowance Allowance (Other Allowances)
Pay Grade Total Pay
PAN No. Allowance
(In the Pay
PB)
2008332700104234 Mrs Jayanti Boro
1 Science Graduate 27830 8700 36530 0 0 0 1461 0 0 1570 600 0 0 40161
AQSPB9548A
Teacher
2013592700101903 Sri Biplab Rabha
2 Science Graduate 22780 8700 31480 0 0 0 1259 0 0 1400 600 0 0 34739
AYNPR0445B
Teacher
2013592700101901 Sri Rupam Nath
3 Science Graduate 22780 8700 31480 0 0 0 1259 0 0 1400 600 0 0 34739
AHAPN7823P
Teacher
2008332700104240 Sri Sanatan Boro
4 Assistant Teacher 22680 6200 28880 0 0 0 1155 0 0 1310 600 0 0 31945
ATZPB7106Q
Rupees One Lakh Forty One Thousand Five Hundred and Eighty Four only
Signature of DDO
BILL 34 dated 28-10-2017
DEDUCTION / RECOVERIES
Employee Name & Designation Items adjustable by Accountant General's Office Items to be transferred credited by Treasury Office Total
SL PPAN Deduction Net Amount
NPS HBA HBA MCA OCA Festival Other GIS License Fee/ Interest on Loans Other Rec
No
HUDCO Adv. House Rent P-Tax I-Tax
Subsc Refund HBA HUDCO MCA OCA
Mrs Jayanti Boro
1 Science Graduate 3799 0 0 0 0 0 0 0 200 0 208 0 0 0 0 0 0 0 4207 35954
2008332700104234
Teacher
Sri Biplab Rabha
2 Science Graduate 3274 0 0 0 0 0 0 0 200 0 208 0 0 0 0 0 0 0 3682 31057
2013592700101903
Teacher
Sri Rupam Nath
3 Science Graduate 3274 0 0 0 0 0 0 0 200 0 208 0 0 0 0 0 0 0 3682 31057
2013592700101901
Teacher
Sri Sanatan Boro
4 Assistant Teacher 3004 0 0 0 0 0 0 0 200 0 208 0 0 0 0 0 0 0 3412 28533
2008332700104240
Rupees One Lakh Twenty Six Thousand Six Hundred and One only
Signature of DDO
BILL 34 dated 28-10-2017
Additional Dearness Interim Relief House Rent Medical Allowance Compensatory Other Allowance TOTAL (A)
Allowance
Passed for (Gross Amount) Rupees Rupees One Lakh Forty One Thousand Five Hundred and Eighty
Four Only
Pay for (Net Amount) Rupees Rupees One Lakh Twenty Six Thousand Six Hundred and One
Only
Signature of DDO
Signature of DDO
BILL 34 dated 28-10-2017
i) Original Budget Allotment 14436632 One Crore Forty Four Lakh Thirty Six Thousand Six
Hundred and Thirty Two only
iii) Re-allocation 0 --
TOTAL OF A : 14436632 One Crore Forty Four Lakh Thirty Six Thousand Six
Hundred and Thirty Two only
(B) EXPENDITURE
i) Progressive Expenditure upto last bill 8975055 Eighty Nine Lakh Seventy Five Thousand Fifty Five only
ii) Expenditure of this bill 141584 One Lakh Forty One Thousand Five Hundred and Eighty
Four only
iii) Total Expenditure including this bill 9116639 Ninety One Lakh Sixteen Thousand Six Hundred and
Thirty Nine only
BALANCE OF BUDGET PROVISION 5319993 Fifty Three Lakh Nineteen Thousand Nine Hundred
(A-B) : and Ninety Three only
Signature of DDO
1. Certified that the Budget provision, classification of both payment and recoveries have been chechked and correction
made where necessary.
2. Certified that I have personally satiesfied myself that the rate of shown for each incumbent in this bill is correct that the
necessary challans and schedules for the recoveries are enclosed.
3. Certified that no pay for any incumbent has been drawn in this bill for period of unauthorized absence.
4. Certified that the incumbent at Sl. No ........... of this pay bill is/are new employee(s) and his/her employee code/GPF No
applied for.
5. Certified that no person for whom house rent allowance has been drawn in this bill are in occupation of Government
Quarters during the period for which the allowance has been drawn.
6. Certified that for which leave salary has been drawn in this bill, it is admissible under rule 15 of the revised leave rule.
1934 as amended from time to time.
Signature of DDO
MEMORANDUM OF PAYMENT BY TREASURY OFFICER
Particulars Amount
Transfer Credit to
Rupees One Lakh Twenty Six Thousand Six Hundred and One Only
Form-A
Grant No : 71
Rupees One Lakh Twenty Six Thousand Six Hundred and One Only
Signature of DDO
Format of schedule of Government servant's contribution towards Tier-I of the
New Pension Scheme for the month of October, 2017.
SL Permanent Pension Name of the Designation Pay Band Grade Pay Dearness Total Contribution
No Account No. in 16 Government Employees Allowance (5+6+7) under Tier-I
digits alloted by
DOAT
1 2 3 4 5 6 7 8 9
1 2008332700104234 Mrs Jayanti Boro Science 27830 8700 1461 37991 3799
Graduate
Teacher
2 2013592700101903 Sri Biplab Rabha Science 22780 8700 1259 32739 3274
Graduate
Teacher
3 2013592700101901 Sri Rupam Nath Science 22780 8700 1259 32739 3274
Graduate
Teacher
4 2008332700104240 Sri Sanatan Boro Assistant 22680 6200 1155 30035 3004
Teacher
Total Contribution 96070 32300 5134 133504 13351
DDO : SARAT CHANDRA DAS BILL 34 dated 28-10-2017
To
The Branch Manager
Please credit the following amounts in the S/B Account of the incumbent concerned for the
salary month of October, 2017 to the Account Numbers shown against each of them
TOTAL 126601
Rupees One Lakh Twenty Six Thousand Six Hundred and One Only
To
The Treasury Officer
Kamrup,Amingaon
Please credit the following amounts for the salary month of October, 2017 to the Account
Numbers shown against each of them.
Sl No Name of Govt. Employee Bank IFSC S.B. Account No Net amount to be credited
in Account (Rs.)
TOTAL 126601
Rupees One Lakh Twenty Six Thousand Six Hundred and One Only
Assam Schedule III (sec I),From No.64 Challan No T.R. Form No.9
(P.72/42)
Challan of cash paid into the Treasury/Sub-Treasury KAMRUP,AMINGAON at ____________________ BANK, _____________ BRANCH
By whom tendered Name (or designation) Full particulars of the Amount Head of Account Order to the bank
and address of the remittance and of the
Rs. P
person on whose authority (if any)
behalf money is paid
Total: 800
*(In words) Rupees Eight Hundred Only To be used only in the case of remittance to Bank
through an officer of the Government
Signature
Date
Received Payment
Challan of cash paid into the Treasury/Sub-Treasury KAMRUP,AMINGAON at ____________________ BANK, _____________ BRANCH
By whom tendered Name (or designation) Full particulars of the Amount Head of Account Order to the bank
and address of the remittance and of the
Rs. P
person on whose authority (if any)
behalf money is paid
Total: 832
*(In words) Rupees Eight Hundred and Thirty Two Only To be used only in the case of remittance to Bank
through an officer of the Government
Signature
Date
Received Payment