Professional Documents
Culture Documents
Name Designation Place of Working Mandal Date of 1st Appointment Date of Reg. Time Scale
SGT
Senior
Sri. P.Srinivas Reddy
1) 2) 3)
January,11
Proceedings of the
Head of Account District GPF Type
Emp.Bank A/c No.
Nizamabad
ZP GPF
8260
Regularly Visit
1)
www.prtunzb.org
Are you (Senior) got 8/16/24 Years (SG/SPPI/SPPII) after 01.07.08
Yes
www.prtunzb.org
Junior
Sub: School Education - Sri. P.Srinivas Reddy, SGT , UPS Sitharampoor, Preponement of Increment Date on pa Increment Date - Orders - Issued. Ref: 1. G.O.(P) No . 52 /Fin and Planning(FW:PC-1) Dept.,Dt. 25.02.2010 2. Govt. Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.2010 3. G.O.Ms. No . 93 /Fin (PC-II) Dept.,Dt. 03.04.2010 4. Govt. Circular Memo No. 12254/133/PC-II/2010 dated: 30.08.2010 5. Application of the Individual Concern.
ORDER
*****
Adverting to the above subject cited that Sri. P.Srinivas Reddy, SGT , UPS Sitharampoor, Mandal Domakond Putta.Srinivas Reddy, SGT , UPS Sithrampoor, Mandal Domakonda drawing the less pay than the Junior, particulars Junior are shown below. Particulars Name Designation Date of first Appointment Date of Reg. Time Scale awarded Basic Pay as on 01.07.2008 Pay fixed in the RPS,2010 Senior Sri. P.Srinivas Reddy SGT 18/01/2002 18/01/2004
5470-12385 / 6350 10900-31550 / 11530 10900-31550 Basic Pay as on Junior Increment Date 11530 Anomaly arised as on 1.10.2008 i.e on Junior Increment Date Senior increment Date preponed on par with Junior Increment Date: 1.10.2008
Hence the incumbent Sri. P.Srinivas Reddy, SGT , UPS Sitharampoor Increment date has preponed on par w Putta.Srinivas Reddy, SGT , UPS Sithrampoor increment date i.e 1.10.2008 vide reference 2nd cited above, pay fixed accordingly as shown below. Pay raised due to Annual Grade Increment Annual Grade Increment AAS Annual Grade Increment as on 1.10.2008 1.10.2009 18.2.2010 1.10.2010 Next Annual Grade Increment on
Further the individuals are informed that if any excess payment is noticed due to erroneous fixation of pay th recovered lumpsum from the concerned without any prior notice and when anomaly if any is noticed by the authoritie during the course of audit, the pay will be revised accordingly. Necessary entries are made in the Service Register of
B.Ed.
Sitharampoor, Mandal Domakonda is senior to Sri. ss pay than the Junior, particulars of the Senior and
Junior Sri. Putta.Srinivas Reddy SGT 17/10/2002 17/10/2004 5470-12385 / 6195 10900-31550 / 11530 10900-31550 11860
.2008
ement date has preponed on par with junior Sri. ference 2nd cited above, pay fixed time to time Pay raised to Rs. 11860/Rs. 12190/Rs. 12550/Rs. 12910/1.10.2011
due to erroneous fixation of pay the same will be y if any is noticed by the authorities concerned in e made in the Service Register of the Senior.
Increment Preponement Arrears of Sri. P.Srinivas Reddy, SGT ,UPS Sitharampoor, Mandal Domakonda
S.No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Name of the Employee Month 1-17/2/2010 18-28/2/2010 01/03/10 01/04/10 01/05/10 01/06/10 01/07/10 01/08/10 01/09/10 01/10/10 01/11/10 01/12/10 01/01/11 Tobe Drawn B.Pay 7401 4930 12550 12550 12550 12550 12550 12550 12550 12910 12910 12910 0 138911 DA 1204 802 2041 2041 2041 2041 2041 2041 2041 2100 2100 2100 0 22593 HRA 740 493 1255 1255 1255 1255 1255 1255 1255 1291 1291 1291 0 13891 Total 9345 6225 15846 15846 15846 15846 15846 15846 15846 16301 16301 16301 0 175395 Already Drawn B.Pay 7401 4930 12550 12550 12550 12550 12550 12550 12550 12550 12550 12550 0 137831 DA 1204 802 2041 2041 2041 2041 2041 2041 2041 2041 2041 2041 0 22416 HRA 740 493 1255 1255 1255 1255 1255 1255 1255 1255 1255 1255 0 13783 Total 9345 6225 15846 15846 15846 15846 15846 15846 15846 15846 15846 15846 0 174030 Difference B.Pay 0 0 0 0 0 0 0 0 0 360 360 360 0 1080 DA 0 0 0 0 0 0 0 0 0 59 59 59 0 177
SGT
Domakonda
HRA 0 0 0 0 0 0 0 0 0 36 36 36 0 108 Total 0 0 0 0 0 0 0 0 0 455 455 455 0 1365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Creditted Net into GPF/ Payable CSS 0 0 0 0 0 0 0 0 0 455 455 455 0 1365
PARTICULARS OF BUDGET
1) Budget Allotment for the Year 2010 -11 2) Total Expenditure including this bill 3) Balance
1,365.00
Pay Bill for the Month & Year Treasury / PAAO Code
2008
MEO 20111
2011
Drawing Officer
Passed for Rs. 1,365.00 (One Thousand Three Hundred and Sixty five rupees only)
2008-0308-007
Under Rupees One Thousand Three Hundred and Sixty six rupees only
Cash Received
2 0
2 1
Detailed Head Salaries 0 1 0 ____________________________________________________ Non-Plan=N/Plan=P Contingency Fund MH/ Service Major Head
N
Charged=C/Voted=V
Drawing Officer
_________________________________________________________________________ For use in Office of the Accountant General
Pay Allowance Dearness Allowance H.R.A. I.R. ---------------------------Gross Amount Less govt. Deductions AG Net Amount AG Net Amount in Words :
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Pay Rs.------------------------------------------------------------------------------------------------{Rupees------------------------------------------------------------Only} by cash/draft Account Credit as under and Rs..{Rupees 1 Rs.. (As per Annexure-1) 2 Rs.. non-government deductions.
Tr
f Andhra Pradesh
Date ---------------For office use only Trans ID ----------Dist : D.D.O Office Name Bank Name Nizamabad
Form-47)
M.P Domakonda
SBH Kamareddy
Permanent/Temporary Deductions Amount AG GPF & Loan GIS Professional Tax House Rent Festival Advance Education Advance APCO Advance H.B.A.(P) H.B.A.(I) Car Advance Car Advance(I)
Motor Cycle Adv (P) Motor Cycle Adv (I) Cycle Advance Marriage Advance(P) Marriage Advance(I)
Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs
0.00
Income Tax GPF DTO E.W.F /Loan Z.P.G.P.F(8338) C.P.S C.S.S Total Govt. Deductions
0.00
0.00
DDO's Signature
2008-0308-007
MEO, M.P Domakonda
To The Treasury Officer / Manager, SBH Kama Reddy Please Pay Bill No. Dated : For Rs:-
Attested
ANNEXURE - VI
(PAPER TOKEN)
STO / PAO CODE STO / PAO Name Plan / Non Plan : : :
2008
2008-0308-007
MEO, M.P Domakonda
Non Plan
2 0 1 0 0 2 1 0 5 1 0 3 0 2
Voted/Charged
Voted
General Education Ele. Edn. Assistance to the local bodies to Primary Education. Teaching Grants to MPP's. Salaries
0 0
1365.00
DDO Signature
ANEXURE-I
DDO Code DDO Name & Desig: Name of NLB:
2008-0308-007
MEO, M.P Domakonda
SBH Kamareddy
S.No
Account Number
Total
(One Thousand Three Hundred and Sixty five rupees only)
DDO Signature
ANEXURE-II
DDO Code DDO Name & Desig:
2008-0308-007
MEO, M.P Domakonda
S.No
Purpose of bill
Total
(One Thousand Three Hundred and Sixty five rupees only)
DDO Signature
2008-0308-007
MEO, M.P Domakonda Emp. Id
S.No
Account No.
Amount
DDO Signature
2008-0308-007
MEO, M.P Domakonda
S.No
Emp. Id
Account No.
Amount
DDO Signature
2008
1365.00
ted: -
0308-007
Domakonda
bodies to Primary
O Signature
Amount
2516.00
2516.00
O Signature
Amount
1365.00
1365.00
O Signature
P GPF
Amount
0.00
0.00
DDO Signature
P GPF
Amount
0.00
0.00
DO Signature