State Government of Andhra Pradesh

O/o MEO MP KAKINADA (RURAL)

Pay Bill Details of Employee Code : 0372147
Name : RAMA MOHAN REDDY PENUMALLA Dept Code : 0308
Designation : Secondary Grade Teac DDO Code :
03010308050
Billid : 1
Month
Jun

Year
FormSlno
2011 Pay Bills

TransId
12091

NoofDays
30

BPay
3600

DA
0

HRA CCA
0
0

IR
0

Gross APGLI(S) GIS PT

CPS Deductions
3600
0
0
0
360
360

NET
3240

Jul

2011 Pay Bills

17486

31

3600

3600

3600

Jun

2013 Pay Bills

12048

30

11530

6317

2306

20153

450

30

200

1785

2465

17688

Jul

2013 Pay Bills

17287

31

11530

6317

2306

20153

450

30

200

1785

2465

17688

Aug

2013 Pay Bills

18822

31

11530

6317

2306

20153

450

30

200

1785

2465

17688

Sep

2013 Pay Bills

Oct

2013 Pay Bills

24413

21

7811

4279

1562

13652

450

30

200

1209

1889

11763

Nov

2013 Pay Bills

27710

30

11860

6497

2372

20729

450

30

200

1836

2516

18213

Dec

2013 Pay Bills

34149

31

11860

7513

2372

21745

450

30

200

1937

2617

19128

Jan

2014 Pay Bills

39450

31

11860

7513

2372

3202

24947

450

30

200

1937

2617

22330

Feb

2014 Pay Bills

44814

28

11860

7513

2372

3202

24947

450

30

200

1937

2617

22330

Mar

2014 Pay Bills

647

31

11860

7513

2372

3202

24947

450

30

200

1937

2617

22330

Apr

2014 Pay Bills

2504

30

11860

7513

2372

3202

24947

450

30

200

1937

2617

22330

May

Motor vehicles repairs

2014 Pay Bills

09816

31

0
11860

4060
8528

0
2372

0
0

0
3202

4060
25962

0
450

0
30

0
200

0
2039

0
2719

4060
23243

Jun

2014 Pay Bills

16192

29

11465

8244

2293

3096

25098

450

30

200

1971

2651

22447

Jul

2014 Pay Bills

19352

31

11860

8528

2372

3202

25962

450

30

200

2039

2719

23243

Aug

2014 Pay Bills

23494

31

11860

8528

2372

3202

25962

450

30

200

2039

2719

23243

Sep

2014 Pay Bills

27662

30

11860

8528

2372

3202

25962

450

30

200

2039

2719

23243

Grand Totals

179666 113708 34493

0 28712 356579

6750 450 3000 28572

38772 317807