A Pper Entice

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

Name Sri. R.Rama Krishna Palce of Working ZPHS Mohammadapoor

Mandal Domakonda District Nizamabad

Designation Date of Joining

If any E.O.L Period 0 Days Date of Completion of Two Years Success full Appenticeship : 10/18/2011

DEO Appointment Order Rc.No. 1118/B3/2009 Dated 16 10 2009Programme Developed By

HRA % DA % 29.96

CCA Putta Srinivas Reddy Programme Developed By

Proceeding will be issue by General SecretaryKamareddy PRTU Domakonda

Name of the GHM Sri. M.Santhosh Reddy, B.A, B.Ed NizamabadBill Period upto 98490 25860

"Pay Bill Particulars" mention belowSTO Place Kamareddy DDO Code 20080308091 Treasury Link Bank Code 0111

Link Bank Name SBH Kama Reddy Employee Id 112233 CPS A/C No. 123456

Employee Bank A/C No. 35202200105291 Bank Name Syndicate Bank Kama Reddy

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Programme Developed ByPutta Srinivas Reddy

General Secretary PRTU Domakonda

District Nizamabad

98490 25860








Proceedings of the Gazetted Headmaster, ZPHS MohammadapoorPresent: Sri. M.Santhosh Reddy, B.A, B.Ed

No. Dt.

Sub:

Ref: 1. G.O.Ms No 221 Edn Dt 16-07-19942. G.O.Ms No 40 Fdn Dt 1-05-20023. G.O.Ms No 52 Fdn Dt 25-02-2010.4. G.O.Ms No 69 Edn Dt.27-05-2011.5. Procs of D.E.O,Nizamabad Vide RC No 1118/B3/2009Dt. 16/10/20096. Application of the Incumbment

ORDER

1) Date of Joining on Apprentice Pay : 19/10/2009

2) E.O.L Availed during two Years Apprentice Period : 0 Days

3) : 18/10/2011

4) Date of Appointment in to Regular Scale : 19/10/2011

5) Scale of pay Attached to the Post : 10900-31550

6) Basic Pay Fixed in the Scale of Pay : 10900/-

7) Date of Next Increment : 1/10/2012

8) Monetary Benefit with effect from : 19/10/2011

Gazetted HeadmasterCopy to STO ZPHS MohammadapoorCopy to the individual

…………………………………………………………………………………………………..Programmed Developed By: Putta Srinivas Reddy, PRTU Nizamabad, 98490 25860 (www.prtunzb.org)

School Education - Pay fixation in Regular Scale After successful Complition of 2 years Apprentice Period - Orders.

In terms of the conditions and Rules laid down in the Govt. Orders and Memo's Cited above the Pay of Sri. R.Rama Krishna working as Physical Education Teacher in ZPHS Mohammadapoor, Mandal Domakonda is here by fixed in the Regular Time Scale in the post of Physical Education Teacher in R.P.S 2010 Scales, After successful complition of two years Apprentice period.

Date of Complition of Two Years Apprentice Period Excluding E.O.L

Further the individual is informed that if any excess payment is noticed due to erroneous fixation of pay the same will be recovered from the concerned and when deducted by the authorities concerned in during the course of audit without any prior notice and pay will be revised accordingly. The necessary entries taken into the original service register.

Regular Time Scale Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor

S.NO Period

TO BE DRAWN

PT to

be

Paid ALREADY DRAWN

PT a

lread

y Pa

id DIFFERENCE

PT D

iffer

ence

GIS

Net

Pay

able

BASIC PAY DA HRA CCA BASIC PAY DA HRA CCA BASIC PAY DA HRA CCA TOTAL

1 1-18/10/2011 2613 0 0 0 0 2613 0 2613 0 0 0 0 2613 0 0 0 0 0 0 0 0 0 0 0

2 19-31/10/2011 4571 1369 549 0 0 6489 80 1887 0 0 0 0 1887 0 2684 1369 549 0 0 4602 80 0 594 3928

3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 7184 1369 549 0 0 9102 80 4500 0 0 0 0 4500 0 2684 1369 549 0 0 4602 80 0 594 3928

Non-Drawn Certificate: Pass Per Rs.3928/- (Three Thousand Nine Hundred and Twenty eight rupees only)

DDO SignatureDDO Signature

Programme Developed By : PUTTA SRINIVAS REDDY, 98490 25860, PRTU Domakonda, Nizamabad

Cred

itted

in

GPF

/CPS

PHC Allowanc

esGROSS TOTAL

PHC Allowances

GROSS TOTAL PH

C Al

low

ance

s

The Claims made in this bill are not clamed earlier and now same has entered in concerned Pay Bill register to

avoid double claim in the future

1) Budget Allotment for the Year 2010 -112) Total Expenditure including this bill Government of Andhra Pradesh3) Balance (APTC Form-47)

(Th

ree T

hou

san

d N

ine H

un

dre

d a

nd

Tw

en

ty n

ine r

up

ees o

nly

)

Pay Bill for the Month & Year 0 2011 Date ----------------

Treasury / PAAO Code 2008 For office use only Trans ID -----------

Drawing Officer D.D.O.Code 20080308091 Dist : Nizamabad

D.D.O Designation HM D.D.O Office Name Passed for Rs. 3,928.00 (Three Thousand Nine Hundred and Twenty eight rupees only)

Bank Code 0111 Bank Name SBH Kama Reddy

D.D.O's TBR No ------------------------------------- Permanent/Temporary

HEAD OF ACCOUNT Deductions AmountCash Received Major Head 2 2 0 2 1 AG GPF & Loan Rs 0.00

2 Rs

Sub Major 0 3 GIS Rs 0.00 Drawing Officer 4 Professional Tax Rs 80.00

Minor Head 1 5 House Rent Rs________________________________________________________________ 6 Festival Advance Rs

ENCLOSURES Group Sub Head 7 Education Advance Rs8 APCO Advance Rs

1) Fixation Proceeding copy Sub Head 9 H.B.A.(P) Rs2) Difference statement of arrears 10 H.B.A.(I) Rs

Detailed Head 0 1 0 Salaries 11 Car Advance Rs

_________________________________ 12 Car Advance(I) Rs13 Motor Cycle Adv (P) Rs

Non-Plan=N/Plan=P N Charged=C/Voted= V 14 Motor Cycle Adv (I) Rs15 Cycle Advance Rs

Contingency Fund MH/ 16 Marriage Advance(P) RsService Major Head 2 2 0 2 17 Marriage Advance(I) Rs18 Income Tax Rs

Drawing Officer 011 Pay Rs. 2684.00 19 GPF DTO Rs

_________________________________________________________________________ 012 Allowance Rs. 0.00 20 E.W.F /Loan Rs

For use in Office of the Accountant General 013 Dearness Allowance Rs. 1369.00 21 Z.P.G.P.F(8338) Rs 0.00016 H.R.A. Rs. 549.00 22 C.P.S Rs 594.00017 I.R. Rs. 23 C.S.S 0.00 ---------------------------- Rs. Total Govt. Deductions Rs 674.00

Un

der

Ru

pees Gross Amount Rs. 4602.00

Less govt. Deductions Rs. 674.00 AG Net Amount Rs. 3928.00 AG Net Amount in Words :

DDO's Signature

FOR USE IN TREASURY/PAY & ACCOUNT OFFICE ONLY

Pay Rs.----------------------------------------------- {Rupees-------------------------------------------------------------------………………………………………………………………………………………………………Only} by cash/draft/

Account Credit as under and Rs…………………………………..{Rupees…………………………………………..)

1 Rs……………………….. by Transfer credit to the S.B Accounts of The Employees(As per Annexure-1)

2 Rs……………………….. by transfer credit to the D.D.O Accounts towards non-government deductions.

Treasury Officer / pay & Account Officer

Regular Time Scale Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor

ZPHS Mohammadapoor

(Three Thousand Nine Hundred and Twenty eight rupees only)

APTC FORM 101( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 )

DDO Code 20080308091 Treasury / PAO Code 2008

DDO Designation: HM, ZPHS Mohammadapoor Kamareddy

To

The Treasury Officer / Manager,

SBH Kama Reddy

Please Pay Bill No. Dated : For Rs:- 3928.00

Whose specimen signature is attested here with.

Signature of the Govt. Servant Received the payment

Dated :- Dated: -

Attested Signature of the Govt servant

receiving the payment.

……APTC 101 is necessary in your Treasury Sumbit………………….... Cut here ………………

ANNEXURE - VI (PAPER TOKEN)

STO / PAO CODE : 2008 DDO Code 20080308091

STO / PAO Name : Kamareddy DDO Desg HM, ZPHS Mohammadapoor

Plan / Non Plan : Non Plan Voted/Charged Voted

For Office Use 2 2 0 2 0

Trans Id &Date 0 0 0

1 0 0 0

- -

0 0 0

0 1 0 Salaries

Name of the Messenger

Designation of the Messenger

Bill Amount Rs.

(Three Thousand Nine Hundred and Twenty eight rupees only)

DDO Signature ATO / STO Signature

Treasury / PAO Name

Signature of the DDO / DDO Seal

Regular Time Scale Arrears CPS Deduction Statement

DDO Code 20080308091

DDO Name & Desig: HM, ZPHS Mohammadapoor

S.No Employee Id Account No. Amount

1

Sri. R.Rama Krishna

112233 123456Physical Education Teacher 594.00

ZPHS Mohammadapoor

Total 594.00

DDO Signature

……………………………...…………………. Cut here ………………………………………….……………….

Regular Time Scale Arrears CPS Deduction Statement

DDO Code 20080308091



1

Sri. R.Rama Krishna


ZPHS Mohammadapoor

Total 594.00

DDO Signature

Name of the Employee & Designation


ANEXURE-IDDO Code 20080308091 Date:

DDO Name & Desig: HM, ZPHS Mohammadapoor Trans ID No:

Name of NLB: Syndicate Bank Kama Reddy

S.No Name of the Employee Account Number Amount

1 Sri. R.Rama Krishna 35202200105291 3928.00

Total 3928.00

In words (Three Thousand Nine Hundred and Twenty eight rupees only)


……………………………...…………………. Cut here ………………………………………….……………….

ANEXURE-II

DDO Code 20080308091 Date:


S.No Name of the Bank Purpose of bill Amount

1 Syndicate Bank Kama Reddy Regular Time Scale Arrears 3928.00

Total 3928.00



Regular Time Scale Arrears PT Deduction Statement

DDO Code 20080308091DDO Name & Desig: HM, ZPHS Mohammadapoor

S.No Employee Id Amount

1

Sri. R.Rama Krishna

112233 80.00Physical Education Teacher

ZPHS Mohammadapoor

Total 80.00

DDO Signature

……………………………...…………………. Cut here ………………………………………….……………….

Regular Time Scale Arrears PT Deduction Statement

DDO Code 20080308091



1

Sri. R.Rama Krishna


ZPHS Mohammadapoor

Total 80.00

DDO Signature



Regular Time Scale Arrears GIS Deduction Statement



1

Sri. R.Rama Krishna


ZPHS Mohammadapoor

Total 0.00

DDO Signature

……………………………...…………………. Cut here ………………………………………….……………….

Regular Time Scale Arrears GIS Deduction Statement

DDO Code 20080308091



1

Sri. R.Rama Krishna


ZPHS Mohammadapoor

Total 0.00

DDO Signature



Proceedings of the Gazetted Headmaster, ZPHS MohammadapoorPresent: Sri. M.Santhosh Reddy, B.A, B.Ed

No. Dt.

Sub:

Ref: 1. G.O.Ms No 221 Edn Dt 16-07-19942. G.O.Ms No 40 Fdn Dt 1-05-20023. G.O.Ms No 2 Edn Dt 05-01-20094.Govt Memo No 8663 Ser -1/2010 Dt.01-07-20105. Procs of D.E.O,Nizamabad Vide RC No 1118/B3/2009Dt. 16/10/20096. Application of the Incumbment

ORDER

Concesqently the Pay refixed at next and Subsequent dates of Increment as shown below.

1) Date of Joining on Apprentice Pay : 19/10/2009

2) E.O.L Availed during two Years Apprentice Period : 0 Days

3) : 18/10/2011

4) Date of Appointment in to Regular Scale : 19/10/2011

5) Scale of pay Attached to the Post : 10900-31550

6) Basic Pay Fixed in the Scale of Pay : 10900/-

7) : 10900-31550

11530/-

8) Date of Next Increment : 1/10/2012

9) Monetary Benefit with effect from : 19/10/2011

Gazetted HeadmasterCopy to STO ZPHS MohammadapoorCopy to the individual

…………………………………………………………………………………………………..Programmed Developed By: Putta Srinivas Reddy, PRTU Nizamabad, 98490 25860 (www.prtunzb.org)

School Education - Sanction of Two Notional increments at the time of Appointment in to Regular Scale to Certain Teacher- Orders - Issued.

In terms of the conditions and Rules laid down in the Govt. Orders and Memo's 3rd & 4th cited above the Pay of Sri. R.Rama Krishna working as Physical Education Teacher in ZPHS Mohammadapoor, Mandal Domakonda is here by sanctioned Two Notional Increments at the time of entering into the Regular Time Scale after successful complition of two years Apprentice period in the post of Physical Education Teacher in R.P.S 2010 Scales.

Date of Complition of Two Years Apprentice Period Excluding E.O.L

Basic Pay After Sanction of two Notional Increments as per G.O.Ms.No.2 Edn Dt.05-01-2009 and date of Effect.

Further the individual is informed that if any excess payment is noticed due to erroneous fixation of pay the same will be recovered from the concerned and when deducted by the authorities concerned in during the course of audit without any prior notice and pay will be revised accordingly. The necessary entries taken into the original service register.

Notional Inctements Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor

S.NO Period

TO BE DRAWN

PT to

be

Paid ALREADY DRAWN

PT a

lread

y Pa

id DIFFERENCE

PT D

iffer

ence

Net

Pay

able

BASIC PAY DA HRA CCA BASIC PAY DA HRA CCA BASIC PAY DA HRA CCA TOTAL

1 1-18/10/2011 2613 0 0 0 0 2613 0 2613 0 0 0 0 2613 0 0 0 0 0 0 0 0 0 0

2 19-31/10/2011 4835 1449 580 0 0 6864 80 4571 1369 549 0 0 6489 80 264 80 31 0 0 375 0 34 341

3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 7448 1449 580 0 0 9477 80 7184 1369 549 0 0 9102 80 264 80 31 0 0 375 0 34 341

Non-Drawn Certificate: Pass Per Rs.341/- (Three Hundred and Forty one rupees only)

DDO SignatureDDO Signature

Programme Developed By : PUTTA SRINIVAS REDDY, 98490 25860, PRTU Domakonda, Nizamabad

Cred

itted

in

GPF

/CPS

PHC Allowanc

esGROSS TOTAL

PHC Allowances

GROSS TOTAL PH

C Al

low

ance

s

The Claims made in this bill are not clamed earlier and now same has entered in concerned Pay Bill

register to avoid double claim in the future

1) Budget Allotment for the Year 2010 -112) Total Expenditure including this bill Government of Andhra Pradesh3) Balance (APTC Form-47)

(Th

ree H

un

dre

d a

nd

Fort

y t

wo r

up

ees o

nly

)

Pay Bill for the Month & Year 0 2011 Date ----------------

Treasury / PAAO Code 2008 For office use only Trans ID -----------

Drawing Officer D.D.O.Code 20080308091 Dist : Nizamabad

D.D.O Designation HM D.D.O Office Name Passed for Rs. 3,928.00 (Three Hundred and Forty one rupees only)

Bank Code 0111 Bank Name SBH Kama Reddy

D.D.O's TBR No ------------------------------------- Permanent/Temporary

HEAD OF ACCOUNT Deductions AmountCash Received Major Head 2 2 0 2 1 AG GPF & Loan Rs 0.00

2 Rs

Sub Major 0 3 GIS Rs Drawing Officer 4 Professional Tax Rs 0.00

Minor Head 1 5 House Rent Rs________________________________________________________________ 6 Festival Advance Rs

ENCLOSURES Group Sub Head 7 Education Advance Rs8 APCO Advance Rs

1) Fixation Proceeding copy Sub Head 9 H.B.A.(P) Rs2) Difference statement of arrears 10 H.B.A.(I) Rs

Detailed Head 0 1 0 Salaries 11 Car Advance Rs

_________________________________ 12 Car Advance(I) Rs13 Motor Cycle Adv (P) Rs

Non-Plan=N/Plan=P N Charged=C/Voted= V 14 Motor Cycle Adv (I) Rs15 Cycle Advance Rs

Contingency Fund MH/ 16 Marriage Advance(P) RsService Major Head 2 2 0 2 17 Marriage Advance(I) Rs18 Income Tax Rs

Drawing Officer 011 Pay Rs. 264.00 19 GPF DTO Rs

_________________________________________________________________________ 012 Allowance Rs. 0.00 20 E.W.F /Loan Rs

For use in Office of the Accountant General 013 Dearness Allowance Rs. 80.00 21 Z.P.G.P.F(8338) Rs 0.00016 H.R.A. Rs. 31.00 22 C.P.S Rs 34.00017 I.R. Rs. 23 C.S.S 0.00 ---------------------------- Rs. Total Govt. Deductions Rs 34.00

Un

der

Ru

pees Gross Amount Rs. 375.00

Less govt. Deductions Rs. 34.00 AG Net Amount Rs. 341.00 AG Net Amount in Words :

(Three Hundred and Forty one rupees only)DDO's Signature

FOR USE IN TREASURY/PAY & ACCOUNT OFFICE ONLY

Pay Rs.---------------------------------------------- {Rupees-------------------------------------------------------------------………………………………………………………………………………………………………Only} by cash/draft/

Account Credit as under and Rs…………………………………..{Rupees…………………………………………..)

1 Rs……………………….. by Transfer credit to the S.B Accounts of The Employees(As per Annexure-1)

2 Rs……………………….. by transfer credit to the D.D.O Accounts towards non-government deductions.

Treasury Officer / pay & Account Officer

Notional Inctements Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor

ZPHS Mohammadapoor

APTC FORM 101( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 )

DDO Code 20080308091 Treasury / PAO Code 2008

DDO Designation: HM, ZPHS Mohammadapoor Kamareddy

To

The Treasury Officer / Manager,

SBH Kama Reddy

Please Pay Bill No. Dated : For Rs:- 3928.00

Whose specimen signature is attested here with.

Signature of the Govt. Servant Received the payment

Dated :- Dated: -

Attested Signature of the Govt servant

receiving the payment.

……APTC 101 is necessary in your Treasury Sumbit………………….... Cut here ………………

ANNEXURE - VI (PAPER TOKEN)

STO / PAO CODE : 2008 DDO Code 20080308091

STO / PAO Name : Kamareddy DDO Desg HM, ZPHS Mohammadapoor

Plan / Non Plan : Non Plan Voted/Charged Voted

For Office Use 2 2 0 2 0

Trans Id &Date 0 0 0

1 0 0 0

- -

0 0 0

0 1 0 Salaries

Name of the Messenger

Designation of the Messenger

Bill Amount Rs.

(Three Hundred and Forty one rupees only)


Treasury / PAO Name

Signature of the DDO / DDO Seal

Notional Increments Arrears CPS Deduction Statement

DDO Code 20080308091



1

Sri. R.Rama Krishna


ZPHS Mohammadapoor

Total 34.00

DDO Signature

……………………………...…………………. Cut here ………………………………………….……………….

Notional Increments Arrears CPS Deduction Statement

DDO Code 20080308091



1

Sri. R.Rama Krishna


ZPHS Mohammadapoor

Total 34.00

DDO Signature



ANEXURE-IDDO Code 20080308091 Date:


Name of NLB: Syndicate Bank Kama Reddy

S.No Name of the Employee Account Number Amount

1 Sri. R.Rama Krishna 35202200105291 341.00

Total 341.00



……………………………...…………………. Cut here ………………………………………….……………….

ANEXURE-II

DDO Code 20080308091 Date:


S.No Name of the Bank Purpose of bill Amount

1 Syndicate Bank Kama Reddy Notional Increments Arrears 341.00

Total 341.00



Notional Increments Arrears PT Deduction Statement



1

Sri. R.Rama Krishna


ZPHS Mohammadapoor

Total 0.00

DDO Signature

……………………………...…………………. Cut here ………………………………………….……………….

Notional Increments Arrears PT Deduction Statement

DDO Code 20080308091



1

Sri. R.Rama Krishna


ZPHS Mohammadapoor

Total 0.00

DDO Signature



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A Pper Entice