Salary Particulars Of o/o HM ZPHS T.

Lingampally: for 03/2018

Head Of Account:2202021910005010011NVN Billid:2 PAGENO:1
---------------------------------------------------------------------------
1 1818119 ASHOKKUMAR SANGAJOWA (Gaz.Head Master)
SCALE:37100-91450

BPay :69750 PPUnabs : 110 DA :16813

HRA : 8370 TS_SP : 750 GROSS:95793.00
TSGLI(S): 2000 GIS : 120 PT : 200
IT : 2000 EWFS : 50 ZPGPF :15000
CM_RELIEF: 2250 DEDN:21620.00
NET:74173 NETPAY:74173
---------------------------------------------------------------------------
2 1808219 CHANDRA SEKHAR GANDLA (School Assistant)
SCALE:35120-87130

BPay :44870 PPUnabs : 150 DA :10815

HRA : 5384 TS_SP : 530 GROSS:61749.00
TSGLI(S): 1400 GIS : 120 PT : 200
IT : 2000 EWFS : 20 ZPGPF
:12500 DEDN:16240.00
NET:45509 NETPAY:45509
---------------------------------------------------------------------------
3 1818044 VENKAT RAO DIVITE (School Assistant)
SCALE:35120-87130

BPay :44870 DA :10815 HRA : 5384

PHA : 2000 TS_SP : 530 GROSS:63599.00
TSGLI(S): 1400 GIS : 120 EWFS : 20
ZPGPF : 5000 CM_RELIEF: 1447 DEDN:7987.00
NET:55612 NETPAY:55612
---------------------------------------------------------------------------
4 1819249 SANJEEVAREDDY SIGDAR (School Assistant)
SCALE:35120-87130

BPay :52590 SPay : 70 FPay : 60

DA :12676 HRA : 6311 TS_SP : 610 GROSS:72317.00
TSGLI(S): 350 GIS : 120 PT : 200
EWFS : 20 ZPGPF : 2000 CM_RELIEF: 1696 DEDN:4386.00
NET:67931 NETPAY:67931
---------------------------------------------------------------------------
5 1818249 EASHWARAPPA PATLOLA (School Assistant)
SCALE:29760-80930

BPay :41380 DA : 9974 HRA : 4966

TS_SP : 490 GROSS:56810.00
TSGLI(S): 1400 GIS : 60 PT : 200
IT : 3079 EWFS : 20 ZPGPF
: 5000 DEDN:9759.00
NET:47051 NETPAY:47051
---------------------------------------------------------------------------
6 1840175 VENKATAIAH NAZAR(School Assistant)
SCALE:28940-78910

BPay :36070 DA : 8694 HRA : 4328

TS_SP : 420 GROSS:49512.00
TSGLI(S): 1400 GIS : 60 PT : 200
EWFS : 20 CPS : 4476 CM_RELIEF: 1164 DEDN:7320.00
NET:42192 NETPAY:42192
---------------------------------------------------------------------------
break60:
.Salary Particulars Of o/o HM ZPHS T.Lingampally: for 03/2018
.Head Of Account:2202021910005010011NVN Billid:2 PAGENO:2
---------------------------------------------------------------------------
7 1818388 KASHIRAM VIDTHYA (Hindi Pandit Grade Ii)
SCALE:22460-66330

BPay :32340 DA : 7795 HRA : 3881

TS_SP : 390 GROSS:44406.00
TSGLI(S): 1150 GIS : 30 PT : 200
EWFS : 20 CPS : 4014 DEDN:5414.00
NET:38992 NETPAY:38992
---------------------------------------------------------------------------
Gross:444186 Dedn:72726 Net:371460 Netpay:371460

BPay ------> 321870 TSGLI(S) ------> 9100

PPUnabs ------> 260 GIS ------> 630
DA ------> 77582 PT ------> 1200
HRA ------> 38624 IT ------> 7079
TS_SP ------> 3720 EWFS ------> 170
PHA ------> 2000.00 ZPGPF ------> 39500
SPay ------> 70.00 CM_RELIEF ------> 6557
FPay ------> 60.00 CPS ------> 8490
Salary Particulars Of o/o HM ZPHS T.Lingampally: for 03/2018
Head Of Account:2202021091205010011NVN Billid:4 PAGENO:1
---------------------------------------------------------------------------
1 1818123 RANJITH KUMAR NENAVATH (School Assistant)
SCALE:35120-87130

BPay :43680 DA :10529 HRA : 5242

TS_SP : 490 GROSS:59941.00
TSGLI(S): 1400 GIS : 120 PT : 200
IT : 1000 EWFS : 20 ZPGPF : 7000
CM_RELIEF: 1409 DEDN:11149.00
NET:48792 NETPAY:48792
---------------------------------------------------------------------------
2 1835138 SANGAMESHWAR KUMMARI(School Assistant)
SCALE:29760-80930

BPay :40270 DA : 9707 HRA : 4832

TS_SP : 450 GROSS:55259.00
TSGLI(S): 1400 GIS : 60 PT : 200
EWFS : 20 CPS : 4998 CM_RELIEF: 1299 DEDN:7977.00
NET:47282 NETPAY:47282
---------------------------------------------------------------------------
Gross:115200 Dedn:19126 Net:96074 Netpay:96074

BPay ------> 83950 TSGLI(S) ------> 2800

DA ------> 20236 GIS ------> 180
HRA ------> 10074 PT ------> 400
TS_SP ------> 940 IT ------> 1000.00
EWFS ------> 40
ZPGPF ------> 7000.00
CM_RELIEF ------> 2708
CPS ------> 4998.00
 Annexure-1

BankCode: 02005
BankName: S.B.I.
Sno. Empid Name Accno. Amount
------------------------------------------------------------------------------
1 1818249 EASHWARAPPA 30974351979 47051
2 1819249 SANJEEVAREDDY 30244504111 67931
---------
Total: 114982
------------------------------------------------------------------------------
BankCode: 02016
BankName: S.B.I.
Sno. Empid Name Accno. Amount
------------------------------------------------------------------------------
1 1818388 KASHIRAM 30220530761 38992
---------
Total: 38992
------------------------------------------------------------------------------
BankCode: 04010
BankName: S.B.H.
Sno. Empid Name Accno. Amount
------------------------------------------------------------------------------
1 1808219 CHANDRA SEKHAR 62243933948 45509
2 1818044 VENKAT RAO 62005837838 55612
3 1840175 VENKATAIAH 62267078370 42192
---------
Total: 143313
------------------------------------------------------------------------------
BankCode: 04201
BankName: S.B.H.
Sno. Empid Name Accno. Amount
------------------------------------------------------------------------------
1 1818119 ASHOKKUMAR 62009530277 74173
---------
Total: 74173
------------------------------------------------------------------------------

Signature
(HM ZPHS T.Lingampally)
 Annexure-1

BankCode: 04010
BankName: S.B.H.
Sno. Empid Name Accno. Amount
------------------------------------------------------------------------------
1 1818123 RANJITH KUMAR 52038416578 48792
2 1835138 SANGAMESHWAR 62013282808 47282
---------
Total: 96074
------------------------------------------------------------------------------

Signature
(HM ZPHS T.Lingampally)
 Government of TELANGANA
(APTC Form-47)

Bill Id : 4 TBRNO: 2017000075

Dept NO : 2202
District :
Treasury/PAO Code : 1701 Transid:
DDO Code : 17012202232 Pay Bill for the Month of 03 2018
**********************************************************************
Major Head 2202 Sub Major Head 02 Minor Head 109
Group Sub Head 12 Sub Head 05 Detailed Head 010
SubDetailed Head 011 Plan/NonPlan N
----------------------------------------------------------------------
----------------------------------------------------------------------
Earnings Amount Deductions Amount
----------------------------------------------------------------------
011-pay : 84890.00 ZP GPF(S+L) : 7000.00
013-DA : 20236.00 TSGLI(S+L) : 2800.00
016-HRA : 10074.00 GIS : 180.00
----------------------------------- PT : 400.00
Gross Amount : 115200 CPS : 4998.00
DeductionAmount: 19126 CM RELIEF : 2708.00
Net Amount : 96074 IT : 1000.00
: 40.00
----------------------------------
Govt.Deduction Total 19126
----------------------------------

------------------------------------------------------------------------------------------
Net Amount in words:ninety-six thousand seventy-four 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 non-government

_________________________________________________________________________________________

Treasury Officer / Pay & Accounts Officer

 BUDGET INFORMATION

1. _____________________ Yearly Estimated Budget Rs_______________________

2. _____________________Amount Including this Bill Rs_______________________

3.Balance ____________________ Rs_______________________.

Passed for Rs _____________Rupees_____________________________________________________

only/-

________________Paid By Cash/Adjustment/Check/Draft.

Drawing Officer

_________________________________________________________________________________________
Designation CadreStrength Number of Employees

School Assistant 2 2
_________________________________________________________________________________________

TOTAL 2 2
_________________________________________________________________________________________

DDO Signature
 Government of TELANGANA
(APTC Form-47)

Bill Id : 2 TBRNO: 2017000074

Dept NO : 2202
District :
Treasury/PAO Code : 1701 Transid:
DDO Code : 17012202232 Pay Bill for the Month of 03 2018
**********************************************************************
Major Head 2202 Sub Major Head 02 Minor Head 191
Group Sub Head 00 Sub Head 05 Detailed Head 010
SubDetailed Head 011 Plan/NonPlan N
----------------------------------------------------------------------
----------------------------------------------------------------------
Earnings Amount Deductions Amount
----------------------------------------------------------------------
011-pay : 325980.00 ZP GPF(S+L) : 39500.00
012-Allowances : 2000.00 TSGLI(S+L) : 9100.00
013-DA : 77582.00 GIS : 630.00
016-HRA : 38624.00 PT : 1200.00
----------------------------------- CPS : 8490.00
Gross Amount : 444186 CM RELIEF : 6557.00
DeductionAmount: 72726 IT : 7079.00
Net Amount : 371460 : 170.00
----------------------------------
Govt.Deduction Total 72726
----------------------------------

------------------------------------------------------------------------------------------
Net Amount in words:three lakhs seventy-one thousand four hundred sixty 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 non-government

_________________________________________________________________________________________

Treasury Officer / Pay & Accounts Officer

 BUDGET INFORMATION

1. _____________________ Yearly Estimated Budget Rs_______________________

2. _____________________Amount Including this Bill Rs_______________________

3.Balance ____________________ Rs_______________________.

Passed for Rs _____________Rupees_____________________________________________________

only/-

________________Paid By Cash/Adjustment/Check/Draft.

Drawing Officer

_________________________________________________________________________________________
Designation CadreStrength Number of Employees

School Assistant 5 5
Gaz.Head Master 1 1
L P GRADE - II 1 0
Hindi Pandit Grade Ii 1 1
Secondary Grade Teacher 2 0
_________________________________________________________________________________________

TOTAL 10 7
_________________________________________________________________________________________

DDO Signature
 SCHEDULES FOR PRC_ARREARES

HOA::2202021910005060000NVN

DDO CODE : 17012202232 Month&Year: 032018

DDO Designation : HM ZPHS T.Lingampally TBR Number : 2017000076

----------------------------------------------------------------------------

Sno Empcode & Name AADHAR NO Prc_amount Installment No. YYYY-MM

1 1808219 GANDLACHANDRASEKHAR 709024391999 3696.00 10/18 2018-03

2 1818044 DIVITEVENKATRAO 406749827420 3675.00 10/18 2018-03

3 1818119 SANGAJOWAASHOKKUMAR 759471907500 5521.00 10/18 2018-03

4 1818249 PATLOLAEASHWARAPPA 628803541019 3368.00 10/18 2018-03

5 1818388 VIDTHYAKASHIRAM 940349858421 2691.00 10/18 2018-03

6 1819249 SIGDARSANJEEVAREDDY 715045254063 4356.00 10/18 2018-03

7 1840175 NAZARVENKATAIAH 710796045281 3006.00 10/18 2018-03

----------------------------------------------------------------------
Total PRC ARREARS Amount 26313
 CPS SCHEDULES FOR PRC_ARREARES

HOA::NVN

DDO CODE : 17012202232 Month&Year: 032018

DDO Designation : HM ZPHS T.Lingampally TBR Number : 2017000076

-------------------------------------------------------------------------------

Sno Empcode & Name AADHAR NO Pranno CPS_ARR_amount Installment No YYYY-MM

1 1818388 VIDTHYAKASHIRAM 940349858421 110071432166 177.00 10/18 2018-03

2 1840175 NAZARVENKATAIAH 710796045281 110082889223 198.00 10/18 2018-03

----------------------------------------------------------------------
Total PRC ARREARS CPS Amount 375
 Government of TELANGANA
(TSTC Form-47)
DDO Code : 17012202232
Ddodesg : HM ZPHS T.Lingampally

Treasury/PAO Code : 1701 DATE :- 25/03/2018

TBR Number : 2017000076 BILL for the month 03/2018

**************************************************************************
Major Head 2202 Sub Major Head 02 Minor Head 191

Group Sub Head 00 Sub Head 05 Detailed Head 060

SubDetailed Head 000 Plan/NonPlan NVN

----------------------------------------------------------------------
----------------------------------------------------------------------
Earnings Amount Deductions Amount

----------------------------------------------------------------------
Prc_Arrears : 26313 Cps Amount : 375
-------------------------------

Gross Amount: 26313

Deduction Amount: 375

Net Amount : 25938

----------------------------------------------------------------------
Net Amount in words:twenty-five thousand nine hundred thirty-eight Only

DDO Signature

FOR USE IN TREASURY/PAY &ACCOUNTS OFFICE

----------------------------------------------------------------------
Pay Rs___________________________

(Rupees___________________________________________________________________________by

1.RS_________________________by transfer credit to the S.BAccounts of the employee

2.RS________________________by transfer credit to the DDP Account towards non-government

_________________________________________________________________________________________

Treasury Officer / Pay & Accounts Officer

 SCHEDULES FOR PRC_ARREARES

HOA::2202021091205060000NVN

DDO CODE : 17012202232 Month&Year: 032018

DDO Designation : HM ZPHS T.Lingampally TBR Number : 2017000077

----------------------------------------------------------------------------

Sno Empcode & Name AADHAR NO Prc_amount Installment No. YYYY-MM

1 1835138 KUMMARISANGAMESHWAR 288569627440 3249.00 10/18 2018-03

2 1818123 NENAVATHRANJITHKUMAR 896103949530 3519.00 10/18 2018-03

----------------------------------------------------------------------
Total PRC ARREARS Amount 6768
 CPS SCHEDULES FOR PRC_ARREARES

HOA::NVN

DDO CODE : 17012202232 Month&Year: 032018

DDO Designation : HM ZPHS T.Lingampally TBR Number : 2017000077

-------------------------------------------------------------------------------

Sno Empcode & Name AADHAR NO Pranno CPS_ARR_amount Installment No YYYY-MM

1 1835138 KUMMARISANGAMESHWAR 288569627440 110051799778 213.00 10/18 2018-03

----------------------------------------------------------------------
Total PRC ARREARS CPS Amount 213
 Government of TELANGANA
(TSTC Form-47)
DDO Code : 17012202232
Ddodesg : HM ZPHS T.Lingampally

Treasury/PAO Code : 1701 DATE :- 25/03/2018

TBR Number : 2017000077 BILL for the month 03/2018

**************************************************************************
Major Head 2202 Sub Major Head 02 Minor Head 109

Group Sub Head 12 Sub Head 05 Detailed Head 060

SubDetailed Head 000 Plan/NonPlan NVN

----------------------------------------------------------------------
----------------------------------------------------------------------
Earnings Amount Deductions Amount

----------------------------------------------------------------------
Prc_Arrears : 6768 Cps Amount : 213
-------------------------------

Gross Amount: 6768

Deduction Amount: 213

Net Amount : 6555

----------------------------------------------------------------------
Net Amount in words:six thousand five hundred fifty-five Only

DDO Signature

FOR USE IN TREASURY/PAY &ACCOUNTS OFFICE

----------------------------------------------------------------------
Pay Rs___________________________

(Rupees___________________________________________________________________________by

1.RS_________________________by transfer credit to the S.BAccounts of the employee

2.RS________________________by transfer credit to the DDP Account towards non-government

_________________________________________________________________________________________

Treasury Officer / Pay & Accounts Officer