Salary for new teachers 23-05-2008

8/14/2019 Salary for new teachers 23-05-2008

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S . N

o .

Name of the Teacher

D e s

i g n a

t i o n

Name of the School

Period

N o .

o f D a y s

B a s

i c P a y

D . A

H . R . A

G r o s s

T o t a l

From To P

. T a x

1 P.VARA LAKSHMI S G T

29.02.08 29.02.08 1 62 0 0 62 0 0 0

01.03.08 31.03.08 31 1800 0 0 1800 16 0 16 1

01.04.08 30.04.08 30 1800 0 0 1800 0 0 0 1

01.05.08 31.05.08 31 1800 0 0 1800 0 0 0 1

2 C.SRENIVASULU S G T

29.02.08 29.02.08 1 62 0 0 62 0 0 0

01.03.08 31.03.08 31 1800 0 0 1800 16 0 16 1

01.04.08 30.04.08 30 1800 0 0 1800 0 0 0 1

01.05.08 31.05.08 31 1800 0 0 1800 0 0 0 1

3 T.RAMESH BABU S G T

29.02.08 29.02.08 1 62 0 0 62 0 0 0

01.03.08 31.03.08 31 1800 0 0 1800 16 0 16 1

01.04.08 30.04.08 30 1800 0 0 1800 0 0 0 1

01.05.08 31.05.08 31 1800 0 0 1800 0 0 0 1

4 N.VENKATESWARA RAO S G T

29.02.08 29.02.08 1 62 0 0 62 0 0 0

01.03.08 31.03.08 31 1800 0 0 1800 16 0 16 1

01.04.08 30.04.08 30 1800 0 0 1800 0 0 0 1

01.05.08 31.05.08 31 1800 0 0 1800 0 0 0 1

Total 21848 0 0 21848 64 0 64 2178

ARRERS PAY BILL FOR THE SALARY(CONSOLIDATED PAY)OF APPRENTICE TEACHING STAFF WITHEFFECT FROM 29.02.08 WHO WERE APPOINTED NEWLY IN THE MANDAL VIDE PROCEEDINGSR.C.No.3700/A1/2006, Dated:28.02.2008 OF THE DISRICT EDUCATIONAL OFFICER,NELLORE

Govt.deductions

T o

t a l

D e

d u c

t i o n s

E W F

S u b s c r

i p

t i o n

MPPSV.R.PALLI MAIN

MPPSPAKAPUDI

MPUPS

PERIMEDI

MPPSYACHAVARAM


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Name of the NPB:SBI.Venkatagiri Sub-Tresury Office : VENKATAGIRI

D.D.O. Code No: 08100308001 Date :

D.D.O.Designation:Mandal Educanal Officer,Balayapalli Trans-ID-No:

S.No Name of the School Name of the tacher DESIGNATION Bank A/C No.

1 P.VARA LAKSHMI SGT 011279971133 5446

2 C.SRENIVASULU SGT 011279971133 5446

3 T.RAMESH BABU SGT 011279971133 5446

4 N.VENKATESWARA RAO SGT 011279971133 5446

TOTAL 21784

D.D.O.Code No:08100308001 Date:

D D O N & D i i i S i V S h i B b T ID N

ANNEXURE-I(Employee wise details)

be

MPPSV.R.PALLI MAIN

MPPSPAKAPUDI

MPUPSPERIMEDI

MPPSYACHAVARAM

(Notified link bank Report)


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S . N

o

Name of the tacher Gross salary P . T A X

Remark

1 P.VARA LAKSHMI 1800 16

2 C.SRENIVASULU 1800 16

3 T.RAMESH BABU 1800 16

4 N.VENKATESWARA RAO 1800 16

Total 64

Rupees Sixty four only

Name of the DDO : Sri V.Sreehari Babu

DDO Address : M.P.Balayapalli

DDO CODE : 08100308001

DDO PHONE NO : 9885127950

Trans ID No:

STATEMENT SHOWING SCHEDULE RECOVERY P-TAX OF THE TEACHINGSTAFF MP-BALAYAPALLI FOR THE MONTHS OF NOV-2007 & DEC-2007

Name of theSchool

MPPSV.R.PALLI MAIN

MPPSPAKAPUDI

MPUPSPERIMEDI

MPPSYACHAVARAM


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Payable At Sub-Treasury Office-VENKATAGIRI

Pay Bil l for theMonth&Year 0 5 2 0 0 8Treasury /P.A.OCode 0 8 1 0

D.D.O.Code 0 8 1 0 0 3 0 8 0 0 1

DDO Designation MANDAL EDUCATIONAL OFFICERBALAYAPALLI

BANK CODE 0 9 6 9

DDOs TBR No. /2007-08 District : NELLOREDDO Office Name : MANDAL EDUCATIONAL OFFICERName of the Bank : SBI, VENKATAGIRI

Head of Account Deducations AmountMajor Head 2 2 0 2 General Education 1 G.P.F/AIS/PF Rs.Sub Major 0 1 Elementary Education 2 APGLI Rs.

Minor Head 1 0 3 3 Group Insurance/AIS Rs.

Group Sub-Head 4 Professional Tax Rs. 64.00

Sub Head 0 5 Teaching Grant to Mandal Praja Parishad 5 House Rent Rs.

Detail Head 0 1 0 Salaries 6 Festival Adv.&APCO Adv. Rs.7 Educational Adv. Rs.8 HBA (P) Rs.

Non-plan=N/Plan=P N Charged=C/Voted=V V 9 HBA (I) Rs.Contingency Fund/MH 10 Car Adv.(P) Rs.Service Major Head 2 2 0 2 11 Car Adv.(I) Rs.

12Motor Cycle Adv.(P) Rs.13 Motor Cycle Adv.(I) Rs.

011 - Pay Rs. 21848.00 14 Cycle Adv. Rs.012-Allowances Rs. 15 Marriage Adv.(P) Rs.013 - Dearness Allowances Rs. 16 Marriage Adv.(I) Rs.014-Interium Relief Rs. 17 Income Tax Rs.016-H.R.A Rs. 18 Class IV GPF- D.T.O Rs.

Rs 19 EWF Rs

GOVERNMENT OF ANDHRA PRADESH A.P.T.C.Form - 47

Permanent / Temporary

Assistance to Local Bodies for PrimaryEducation

(for Office use only)

Date :_____________________

Trans ID :


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P


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BUDGET

1. Budget allocation for the year 2005-2006 Rs.2. Total Expenditure including this Bill Rs.3. Balance Rs.

Drawing Officer

This bill amount Rs. 21784.00 (Rupees Twenty one thousand seven hundred and eighty four onlyonly) paid by cash / cheque / draft adjust to account.

Received Cash

Drawing Officer Drawing Officer REQUIRED CERTIFICATES

1. Certified That the amount claimed in this bill has not been already drawn and paid previously.

2.

3. Certified that the note of arrears claims has been carried in the respective copies office bill register .4. Certified that the necessary fixation entries have been made in the service register of the individual.5. Certified that the pay is fixed in terms of G.O.(P) NO.213 Finance (C1)Dept.,dated.27-8-2005.6. Certified that the D.A.is claimed in terms of G.O.(p)No.214 Finance (PC1)Dept.,dated.30-8-2005.7. Certified that the H.R.A. is claimed in terms of G.O.(P)NO.230 Finance (PC-1)Dept.,dated.15-9-2005.

8.

9.

10

Certified that if any excess amount is paid due to the fixation the same will be recovered from the incumbent

without assiging any notice

Certified that the special pay (HMA) is claimed in terms of G.O.M.S NO.269 Finance (PC-1) Dept., dated 15-10-2005

Certified that the bill was made interms of Circular Memo .No.22498-A/553/A1/P.C-1/2005. Finance (PC-1)Dept., dated 8-9-2005The arrears of pay fixation period from 01-04-2005 to 31-07-2005 kept in abeyance vide G.O. Ms.No.416(Finance Express Revenue ) Department dated 24-11-2005.


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GOVERNMENT OF ANDRA PRADESH APTC FORM 101

DDO code 08100308001 0 8 1STO code : 0 8 1 0

DDO Designation: M.E.O Treasury/PAO name: STO,Ven

STO name : STO Venkatagiri ToDDO code : 08100308001

DDO Desigation : M.E.O DDO Office Name: M.P.Balayapalli

Bank branch code : 0969 Name: SBI,Venkatagiri Please pay bill No dated for Rs. 21784.00( Rupees in words Twenty one thousand seven hundred and eighty four only

Head of account : 2 2 0 2 0 1 1 0 3 - - only) to Smt./Sri for the office of the M.(Major Head) (Sub-MH> (MinorHead) (Grp-SH)

0 5 0 1 0 - - - Whose specimen signature is attested here with.(Sub Head) (Det.Head) (Sub Det.Head)

N 2 0 2Signature of the Govt. servent Received the payment

Gross Rs. 21848.00 64.00 21784.00Date: Date:

(Net Rupees: Twenty one thousand seven hundred and eighty four only

Mesenger Name: Designation: Attested(As in APTC Form-101)

Signature of the D.D.O Signature of the Govt

Servant receiving the p

DDO Signature Attested STO Signature

DDO Signature

(See subsidiary Rule 2(W) under Treasury Rule 15:Govt Memo No:38907/Accounts/65-5,Dt:21-2-1963)

Non-Plan=NPlan=P

Specimen Signature of Messenger: 1)

2)

Charged=CVoted=V

PAPER TOKEN

(For Treasury Use Only)

Date :.../..../2005 Trans ID:

DDOSeal

Contingency fundMH/Service MajorHead

TreasurySeal

V 2N

Net Rs .

Treasury/PAO code:

The Treasury office/Manager,State bank of indiaVENKATAGIRI

Only)

Deductions Rs.

DDOSeal

Documents

Salary for new teachers 23-05-2008