P. 1
May

May

|Views: 8|Likes:
Published by Satya Narayana

More info:

Published by: Satya Narayana on Aug 06, 2011
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as DOCX, PDF, TXT or read online from Scribd
See more
See less

08/06/2011

pdf

text

original

aSalary Particulars Of o/o VETARNARY A.

S, NAGARAM : for 05/2011
Head Of Account:2403000010004010011NVN Billid:1 PAGENO:1
---------------------------------------------------------------------------
1 1631048 SATYANANARAYANA DIRISHALA (Veterinary Assistant
Surgeon)
SCALE:18030-43630

BPay:20680 DA : 5134 HRA : 2999
RA : 250 AHRA : 1000 agen_allo: 575
Emg_Health: 1000 GROSS:31638.00
GPF(S) : 3000 APGLI(S): 750 GIS : 120
PT : 200 DEDN:4070.00
NET:27568 NETPAY:27568
---------------------------------------------------------------------------
2 1619820 RAMULU NEELAM (Livestock Assistant)
SCALE:10900-31550

BPay:16150 DA : 4009 HRA : 2342
RA : 100 AHRA : 1000 agen_allo: 475 GROSS:24076.00
GPF(S) : 2000 APGLI(S): 75 GIS : 30
PT : 200 DEDN:2305.00
NET:21771 NETPAY:21771
---------------------------------------------------------------------------
3 1619819 NARENDER KUMAR MADUGULA (Attender)
SCALE:6900-20680

BPay:10300 DA : 2557 HRA : 1494
RA : 80 AHRA : 824 agen_allo: 325 GROSS:15580.00
APGLI(S): 350 GIS : 15 PT : 150
GPF4 : 700 GPFIV_LOAN: 1600 DEDN:2815.00
NET:12765 NETPAY:12765
---------------------------------------------------------------------------
4 1619831 ARUNAVATHI BITLA (Attender)
SCALE:6900-20680

BPay:10300 DA : 2557 HRA : 1236
RA : 80 AHRA : 824 agen_allo: 325 GROSS:15322.00
APGLI(S): 350 GIS : 15 PT : 150
GPF4 : 500 GPFIV_LOAN: 2000 DEDN:3015.00
NET:12307 NETPAY:12307
---------------------------------------------------------------------------
5 1619830 VENKATA RAMANA MURTHY TALAGANI (Attender)
SCALE:6700-20110

BPay:10900 DA : 2706 HRA : 1581
RA : 80 AHRA : 872 agen_allo: 325 GROSS:16464.00
APGLI(S): 350 GIS : 15 PT : 150
GPF4 : 1000 GPFIV_LOAN: 1000 DEDN:2515.00
NET:13949 NETPAY:13949
---------------------------------------------------------------------------










6 1619832 PADMAVATHI ANISETTI (Attender)
SCALE:6700-20110

BPay : 7960 DA : 1976 HRA : 1154
RA : 80 GROSS:11170.00
APGLI(S): 250 GIS : 15 PT : 100
CPS : 994 DEDN:1359.00
NET:9811 NETPAY:9811
---------------------------------------------------------------------------
.
7.VENKATESWARLU BATTNI(Attender)
SCALE:6700-20110

BPay : 6700 DA : 1663 HRA : 972
RA : 80 AHRA : 536 agen_allo: 325 GROSS:10276.00
GIS : 15 PT : 100 CPS : 836 DEDN:951.00
NET:9325 NETPAY:9325
---------------------------------------------------------------------------
Gross:124526 Dedn:17030 Net:107496 Netpay:107496

BPay ------> 82990 GPF(S) ------> 5000
DA ------> 20602 APGLI(S) ------> 2125
HRA ------> 11778 GIS ------> 225
RA ------> 750 PT ------> 1050
AHRA ------> 5056 GPF4 ------> 2200
agen_allo ------> 2350 GPFIV_LOAN ------> 4600
Emg_Health ------> 1000.00 CPS ------> 1830



























Government of Andhra Pradesh
(APTC Form-47)

Bill Id : 1 TBRNO: 8/2011-12
DeptNO : 2011000004
District :
Treasury/PAO Code : 1605 Transid:
DDO Code : 16050202006 Pay Bill for the Month of 05 2011
**********************************************************************
Major Head 2403 Sub Major Head 00 Minor Head 001
Group Sub Head 00 Sub Head 04 Detailed Head 010
SubDetailed Head 011 Plan/NonPlan N
----------------------------------------------------------------------
----------------------------------------------------------------------
Earnings Amount Deductions Amount
----------------------------------------------------------------------
011-pay : 0.00 GPF(S+L) : 8095.00
012-Allowances : 0.00 GPF IV(S+L) : 6402.00
013-DA :33682.00 APGLI(S+L) :0.00
015-IR : 0.00 GIS : 0.00
016-HRA : 0.00 PT 0.00
----------------------------------- CPS :2890.00
Gross Amount : 33682.00
DeductionAmount: 17387.00
Net Amount : 16295.00
----------------------------------
Govt.DeductionTotal17387.00
----------------------------------

Net Amount in words:sixteen thousand two hundred ninety-fiveOnly

DDO Signature


FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE
-----------------------------------------------------------------------------

(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 Rssixteen thousand two hundred ninety-fiveOnly

________________Paid By Cash/Adjustment/Check/Draft.


Drawing Officer







_____________________________________________________________________________
____________
Designation CadreStrength Number of Employees

Junior Veterinary Officer 1 0
Veterinary Assistant 1 0
Attender 5 5
Veterinary Assistant Surgeon 1 1
Livestock Assistant 2 2
Vetarnary Livestock Officer 1 0
_____________________________________________________________________________
____________

TOTAL 11 7
_____________________________________________________________________________
____________





DDO Signature











Schedule for GPF Subscription

8009-01-101-00-01-000-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid : --
-----------------------------------------------------------------------------
SnoEmpcode& Name GPF No Subscription Loan
AmtAmt -------------------------------------------------------------
---------------------
1 1631048-SATYANANARAYANA DIRISHALA 18074/CVD 3,000
(Veterinary Assistant Surgeon)
2 1619820-RAMULU NEELAM 2,000
(Livestock Assistant)

-----------------------------------------------------------------------------
Total 5,000 0

(five thousand Rupees Only/-)








Schedule for GPF IV

8009-01-101-00-05-000-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid :
______

-----------------------------------------------------------------------------
-----
SnoEmpcode& Name GPF IV Subscription Loan t
AmtAmt -------------------------------------------------------------
---------------------
1 1619819-NARENDER KUMAR MADUGULA 0221010258 700 1,600
22/25
(Attender)
2 1619831-ARUNAVATHI BITLA 0221010249 500 2,000
24/36
(Attender)
3 1619830-VENKATA RAMANA MURTH TALAGANI 0221010198 1,000 1,000
(Attender)

-----------------------------------------------------------------------------
-----
Total 2,200 4,600

Grand Total 6,800
(six thousand eight hundred Rupees Only/-


Schedule for APGLI Subscription

8011-00-105-00-01-000-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid : --
-----------------------------------------------------------------------------
SnoEmpcode& Name APGLI No Subscription Loan

-----------------------------------------------------------------------------
1 1631048-SATYANANARAYANA DIRISHALA 1404582/AB 750
(Veterinary Assistant Surgeon)
2 1619820-RAMULU NEELAM 630767abc 75
(Livestock Assistant)
3 1619819-NARENDER KUMAR MADUGULA 1404612/A 350
(Attender)
4 1619831-ARUNAVATHI BITLA 1401755-AB 350
(Attender)
5 1619830-VENKATA RAMANA MURTH TALAGANI 1400353-abc 350
(Attender)
6 1619832-PADMAVATHI ANISETTI 0 250
(Attender)
-----------------------------------------------------------------------------
Total 2,125 0

(two thousand one hundred twenty-five Rupees Only/-)
-----------------------------------------------------------------------------











Schedule for CPS(New GPF)

8342-00-117-00-04-001-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid :
-----------------------------------------------------------------------------
SnoEmpcode& Name CPS No Subscription
Amt
-----------------------------------------------------------------------------
1 1619832-PADMAVATHI ANISETTI 994
Attender
2 1641687-VENKATESWARLU BATTNI 836
Attender
-----------------------------------------------------------------------------
--
Total 1830
(one thousand eight hundred thirty Rupees Only/



Schedule for Group Insurance Scheme

8011-00-107-00-01-000-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid :
______

-----------------------------------------------------------------------------
--
SnoEmpcode& Name GIS CATG Subscription
Amt
-----------------------------------------------------------------------------
1 1631048-SATYANANARAYANA DIRISHALA A 120
Veterinary Assistant Surgeon
2 1619820-RAMULU NEELAM C 30
Livestock Assistant
3 1619819-NARENDER KUMAR MADUGULA D 15
Attender
4 1619831-ARUNAVATHI BITLA D 15
Attender
5 1619830-VENKATA RAMANA MURTH TALAGANI D 15
Attender
6 1619832-PADMAVATHI ANISETTI D 15
Attender
7 1641687-VENKATESWARLU BATTNI D 15
Attender


-----------------------------------------------------------------------------
--
Total 225
(two hundred twenty-five Rupees Only/-)
-----------------------------------------------------------------------------
---




Schedule for Group Insurance Scheme

8011-00-107-00-01-000-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid : -----
--------------------------------------------------------------------------
Sno GIS CATG NO.OF.EMP'S AMT
-----------------------------------------------------------------------------
1 A 1 120.00
2 C 1 30.00
3 D 5 75.00
-----------------------------------------------------------------------------
-
TOTAL AMOUNT 225.00
(two hundred twenty-five Rupees Only/-)





Schedule for Professional Tax
-----------------------------------------------------------------------------
---
Example:2006
DDO Code: 16050202006 HOA: 0028-00-107-00-01-000-000-N-V-N
Bill Id - 1 May/2011
Desigantion: VETARNARY A.S, NAGARAM
-----------------------------------------------------------------------------
---
SnoEmpcode& Name Subscription
Amt

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

1 1631048-SATYANANARAYANA DIRISHALA 200
Veterinary Assistant Surgeon
2 1619820-RAMULU NEELAM 200
Livestock Assistant
3 1619819-NARENDER KUMAR MADUGULA 150
Attender
4 1619831-ARUNAVATHI BITLA 150
Attender
5 1619830-VENKATA RAMANA MURTH TALAGANI 150
Attender
6 1619832-PADMAVATHI ANISETTI 100
Attender
7 1641687-VENKATESWARLU BATTNI 100
Attender
-----------------------------------------------------------------------------
---
Total 1050
(one thousand fifty Rupees Only/-)
-----------------------------------------------------------------------------
---


























-

Annexure-1
DDO CODE-16050202006
BankCode: 04014
BankName: S.B.H KINNERASANI

SL,NO EMP.CODE NAME ACCOUNT.NO AMOUNT
1 1631048 D,SATYANARAYANA 62034056816 1062-00
2 1619820 N.RAMULU 52108458475 829-00
3 1634017 p.sanjeevarao 52147690080 12188-00
4 1619830 T.V.R.MURTHY 62053154185 560-00
5 1619831 B.ARUNAVATHI 62006168795 529-00
6 1619832 A.PADMAVATHI 62083860923 409-00
7 1619819 M.V.NARENDERKUMAR 52132024196 529-00
8 1641687 B.VENKATESWARLU 52131239793 189-00
TOTAL 16295-00
Net Amount in words:sixteen thousand two hundred ninety-five Only



D.D.O. SIGNATURE SIGNATURE OF.T.O
VETY,ASST.SURGEN KOTHAGUDEM
V.D-NAGARAM.



Annexure-2



SL.NO NAME OF THE NPB PURPOSE AMOUNT TO BE
CREDITED
1 SBH-KINNERASANI Da arrer bill f/m of june-2011 16295-00
TOTAL 16295-00

Net Amount in words:sixteen thousand two hundred ninety-fiveOnly




D.D.O. SIGNATURE SIGNATURE OF.T.O
VETY,ASST.SURGEN KOTHAGUDEM
V.D-NAGARAM.


aSalary Particulars Of o/o VETARNARY A.S, NAGARAM : for
05/2011
Head Of Account:2403000010004010011NVN Billid:1 PAGENO:1
---------------------------------------------------------------------------
1 1631048 SATYANANARAYANA DIRISHALA (Veterinary Assistant
Surgeon)
SCALE:18030-43630

BPay:20680 DA : 5134 HRA : 2999
RA : 250 AHRA : 1000 agen_allo: 575
Emg_Health: 1000 GROSS:31638.00
GPF(S) : 3000 APGLI(S): 750 GIS : 120
PT : 200 DEDN:4070.00
NET:27568 NETPAY:27568
---------------------------------------------------------------------------
2 1619820 RAMULU NEELAM (Livestock Assistant)
SCALE:10900-31550

BPay:16150 DA : 4009 HRA : 2342
RA : 100 AHRA : 1000 agen_allo: 475 GROSS:24076.00
GPF(S) : 2000 APGLI(S): 75 GIS : 30
PT : 200 DEDN:2305.00
NET:21771 NETPAY:21771
---------------------------------------------------------------------------
3 1619819 NARENDER KUMAR MADUGULA (Attender)
SCALE:6900-20680

BPay:10300 DA : 2557 HRA : 1494
RA : 80 AHRA : 824 agen_allo: 325 GROSS:15580.00
APGLI(S): 350 GIS : 15 PT : 150
GPF4 : 700 GPFIV_LOAN: 1600 DEDN:2815.00
NET:12765 NETPAY:12765
---------------------------------------------------------------------------
4 1619831 ARUNAVATHI BITLA (Attender)
SCALE:6900-20680

BPay:10300 DA : 2557 HRA : 1236
RA : 80 AHRA : 824 agen_allo: 325 GROSS:15322.00
APGLI(S): 350 GIS : 15 PT : 150
GPF4 : 500 GPFIV_LOAN: 2000 DEDN:3015.00
NET:12307 NETPAY:12307
---------------------------------------------------------------------------
5 1619830 VENKATA RAMANA MURTHY TALAGANI (Attender)
SCALE:6700-20110

BPay:10900 DA : 2706 HRA : 1581
RA : 80 AHRA : 872 agen_allo: 325 GROSS:16464.00
APGLI(S): 350 GIS : 15 PT : 150
GPF4 : 1000 GPFIV_LOAN: 1000 DEDN:2515.00
NET:13949 NETPAY:13949
---------------------------------------------------------------------------










6 1619832 PADMAVATHI ANISETTI (Attender)
SCALE:6700-20110

BPay : 7960 DA : 1976 HRA : 1154
RA : 80 GROSS:11170.00
APGLI(S): 250 GIS : 15 PT : 100
CPS : 994 DEDN:1359.00
NET:9811 NETPAY:9811
---------------------------------------------------------------------------
.
7.VENKATESWARLU BATTNI(Attender)
SCALE:6700-20110

BPay : 6700 DA : 1663 HRA : 972
RA : 80 AHRA : 536 agen_allo: 325 GROSS:10276.00
GIS : 15 PT : 100 CPS : 836 DEDN:951.00
NET:9325 NETPAY:9325
---------------------------------------------------------------------------
Gross:124526 Dedn:17030 Net:107496 Netpay:107496

BPay ------> 82990 GPF(S) ------> 5000
DA ------> 20602 APGLI(S) ------> 2125
HRA ------> 11778 GIS ------> 225
RA ------> 750 PT ------> 1050
AHRA ------> 5056 GPF4 ------> 2200
agen_allo ------> 2350 GPFIV_LOAN ------> 4600
Emg_Health ------> 1000.00 CPS ------> 1830



























Government of Andhra Pradesh
(APTC Form-47)

Bill Id : 1 TBRNO: 8/2011-12
DeptNO : 2011000004
District :
Treasury/PAO Code : 1605 Transid:
DDO Code : 16050202006 Pay Bill for the Month of 05 2011
**********************************************************************
Major Head 2403 Sub Major Head 00 Minor Head 001
Group Sub Head 00 Sub Head 04 Detailed Head 010
SubDetailed Head 011 Plan/NonPlan N
----------------------------------------------------------------------
----------------------------------------------------------------------
Earnings Amount Deductions Amount
----------------------------------------------------------------------
011-pay : 0.00 GPF(S+L) : 8095.00
012-Allowances : 0.00 GPF IV(S+L) : 6402.00
013-DA :33682.00 APGLI(S+L) :0.00
015-IR : 0.00 GIS : 0.00
016-HRA : 0.00 PT 0.00
----------------------------------- CPS :2890.00
Gross Amount : 33682.00
DeductionAmount: 17387.00
Net Amount : 16295.00
----------------------------------
Govt.DeductionTotal17387.00
----------------------------------

Net Amount in words:sixteen thousand two hundred ninety-fiveOnly

DDO Signature


FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE
-----------------------------------------------------------------------------

(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 Rssixteen thousand two hundred ninety-fiveOnly

________________Paid By Cash/Adjustment/Check/Draft.


Drawing Officer







_____________________________________________________________________________
____________
Designation CadreStrength Number of Employees

Junior Veterinary Officer 1 0
Veterinary Assistant 1 0
Attender 5 5
Veterinary Assistant Surgeon 1 1
Livestock Assistant 2 2
Vetarnary Livestock Officer 1 0
_____________________________________________________________________________
____________

TOTAL 11 7
_____________________________________________________________________________
____________





DDO Signature











Schedule for GPF Subscription

8009-01-101-00-01-000-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid : --
-----------------------------------------------------------------------------
SnoEmpcode& Name GPF No Subscription Loan
AmtAmt -------------------------------------------------------------
---------------------
1 1631048-SATYANANARAYANA DIRISHALA 18074/CVD 3,000
(Veterinary Assistant Surgeon)
2 1619820-RAMULU NEELAM 2,000
(Livestock Assistant)

-----------------------------------------------------------------------------
Total 5,000 0

(five thousand Rupees Only/-)








Schedule for GPF IV

8009-01-101-00-05-000-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid :
______

-----------------------------------------------------------------------------
-----
SnoEmpcode& Name GPF IV Subscription Loan t
AmtAmt -------------------------------------------------------------
---------------------
1 1619819-NARENDER KUMAR MADUGULA 0221010258 700 1,600
22/25
(Attender)
2 1619831-ARUNAVATHI BITLA 0221010249 500 2,000
24/36
(Attender)
3 1619830-VENKATA RAMANA MURTH TALAGANI 0221010198 1,000 1,000
(Attender)

-----------------------------------------------------------------------------
-----
Total 2,200 4,600

Grand Total 6,800
(six thousand eight hundred Rupees Only/-


Schedule for APGLI Subscription

8011-00-105-00-01-000-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid : --
-----------------------------------------------------------------------------
SnoEmpcode& Name APGLI No Subscription Loan

-----------------------------------------------------------------------------
1 1631048-SATYANANARAYANA DIRISHALA 1404582/AB 750
(Veterinary Assistant Surgeon)
2 1619820-RAMULU NEELAM 630767abc 75
(Livestock Assistant)
3 1619819-NARENDER KUMAR MADUGULA 1404612/A 350
(Attender)
4 1619831-ARUNAVATHI BITLA 1401755-AB 350
(Attender)
5 1619830-VENKATA RAMANA MURTH TALAGANI 1400353-abc 350
(Attender)
6 1619832-PADMAVATHI ANISETTI 0 250
(Attender)
-----------------------------------------------------------------------------
Total 2,125 0

(two thousand one hundred twenty-five Rupees Only/-)
-----------------------------------------------------------------------------











Schedule for CPS(New GPF)

8342-00-117-00-04-001-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid :
-----------------------------------------------------------------------------
SnoEmpcode& Name CPS No Subscription
Amt
-----------------------------------------------------------------------------
1 1619832-PADMAVATHI ANISETTI 994
Attender
2 1641687-VENKATESWARLU BATTNI 836
Attender
-----------------------------------------------------------------------------
--
Total 1830
(one thousand eight hundred thirty Rupees Only/



Schedule for Group Insurance Scheme

8011-00-107-00-01-000-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid :
______

-----------------------------------------------------------------------------
--
SnoEmpcode& Name GIS CATG Subscription
Amt
-----------------------------------------------------------------------------
1 1631048-SATYANANARAYANA DIRISHALA A 120
Veterinary Assistant Surgeon
2 1619820-RAMULU NEELAM C 30
Livestock Assistant
3 1619819-NARENDER KUMAR MADUGULA D 15
Attender
4 1619831-ARUNAVATHI BITLA D 15
Attender
5 1619830-VENKATA RAMANA MURTH TALAGANI D 15
Attender
6 1619832-PADMAVATHI ANISETTI D 15
Attender
7 1641687-VENKATESWARLU BATTNI D 15
Attender


-----------------------------------------------------------------------------
--
Total 225
(two hundred twenty-five Rupees Only/-)
-----------------------------------------------------------------------------
---




Schedule for Group Insurance Scheme

8011-00-107-00-01-000-000-N-V-N Bill Id : 1
DDO Code: 16050202006 HOA: 2403-00-001-00-04-010-011-N-V-N May-2011
Desigantion: VETARNARY A.S, NAGARAM Transid : -----
--------------------------------------------------------------------------
Sno GIS CATG NO.OF.EMP'S AMT
-----------------------------------------------------------------------------
1 A 1 120.00
2 C 1 30.00
3 D 5 75.00
-----------------------------------------------------------------------------
-
TOTAL AMOUNT 225.00
(two hundred twenty-five Rupees Only/-)





Schedule for Professional Tax
-----------------------------------------------------------------------------
---
Example:2006
DDO Code: 16050202006 HOA: 0028-00-107-00-01-000-000-N-V-N
Bill Id - 1 May/2011
Desigantion: VETARNARY A.S, NAGARAM
-----------------------------------------------------------------------------
---
SnoEmpcode& Name Subscription
Amt

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

1 1631048-SATYANANARAYANA DIRISHALA 200
Veterinary Assistant Surgeon
2 1619820-RAMULU NEELAM 200
Livestock Assistant
3 1619819-NARENDER KUMAR MADUGULA 150
Attender
4 1619831-ARUNAVATHI BITLA 150
Attender
5 1619830-VENKATA RAMANA MURTH TALAGANI 150
Attender
6 1619832-PADMAVATHI ANISETTI 100
Attender
7 1641687-VENKATESWARLU BATTNI 100
Attender
-----------------------------------------------------------------------------
---
Total 1050
(one thousand fifty Rupees Only/-)
-----------------------------------------------------------------------------
---





















-

Annexure-1
DDO CODE-16050202006
BankCode: 04014
BankName: S.B.H KINNERASANI

SL,NO EMP.CODE NAME ACCOUNT.NO AMOUNT
1 1631048 D,SATYANARAYANA 62034056816 1062-00
2 1619820 N.RAMULU 52108458475 829-00
3 1634017 p.sanjeevarao 52147690080 12188-00
4 1619830 T.V.R.MURTHY 62053154185 560-00
5 1619831 B.ARUNAVATHI 62006168795 529-00
6 1619832 A.PADMAVATHI 62083860923 409-00
7 1619819 M.V.NARENDERKUMAR 52132024196 529-00
8 1641687 B.VENKATESWARLU 52131239793 189-00
TOTAL 16295-00
Net Amount in words:sixteen thousand two hundred ninety-five Only



D.D.O. SIGNATURE SIGNATURE OF.T.O
VETY,ASST.SURGEN KOTHAGUDEM
V.D-NAGARAM.



Annexure-2



SL.NO NAME OF THE NPB PURPOSE AMOUNT TO BE
CREDITED
1 SBH-KINNERASANI Da arrer bill f/m of june-2011 16295-00
TOTAL 16295-00

Net Amount in words:sixteen thousand two hundred ninety-fiveOnly




D.D.O. SIGNATURE SIGNATURE OF.T.O
VETY,ASST.SURGEN KOTHAGUDEM
V.D-NAGARAM.


Annexure-1
DDO CODE-16050202006
BankCode: 04014
BankName: S.B.H KINNERASANI

SL,NO EMP.CODE NAME ACCOUNT.NO AMOUNT
1 1631048 D,SATYANARAYANA 62034056816 28630.00
2 1619820 N.RAMULU 52108458475 22601.00
3 1619528 M.koteswararao 52138785441 12394.00
4 1619831 B.ARUNAVATHI 62006168795 12836.00
5 1619832 A.PADMAVATHI 62083860923 10180.00
6 1619819 M.V.NARENDERKUMAR 52132024196 13294.00
7 1641687 B.VENKATESWARLU 52131239793 9635.00
TOTAL 109570.00
Net Amount in words:one lakh nine thousand five hundred and seventy rupees
only.



D.D.O. SIGNATURE SIGNATURE OF.T.O
VETY,ASST.SURGEN KOTHAGUDEM
V.D-NAGARAM.



Annexure-2
DDO CODE-16050202006
NLBBankName: S.B.H Kothagudem



SL.NO NAME OF THE NPB PURPOSE AMOUNT TO BE
CREDITED
1 SBH-KINNERASANI paybill f/m of june-2011 109570-00
TOTAL 109570-00

Net Amount in words:one lakh nine thousand five hundred and seventy rupees
only.






D.D.O. SIGNATURE SIGNATURE OF.T.O
VETY,ASST.SURGEN KOTHAGUDEM
V.D-NAGARAM.



6 1619832 PADMAVATHI ANISETTI SCALE:6700-20110 BPay : 7960 DA RA : 80 APGLI(S): 250 GIS CPS : 994 : 1976 HRA : 15 PT : 1154 (Attender) GROSS:11170.00 : 100 DEDN:1359. 7.00 GPF(S) APGLI(S) GIS PT GPF4 GPFIV_LOAN CPS ------> ------> ------> ------> ------> ------> ------> 5000 2125 225 1050 2200 4600 1830 : 6700 DA : 80 AHRA : 15 PT .00 NET:9811 NETPAY:9811 --------------------------------------------------------------------------.00 : 100 CPS : 836 DEDN:951.VENKATESWARLU BATTNI(Attender) SCALE:6700-20110 BPay RA GIS : 1663 HRA : 972 : 536 agen_allo: 325 GROSS:10276.00 NET:9325 NETPAY:9325 --------------------------------------------------------------------------Gross:124526 Dedn:17030 Net:107496 Netpay:107496 BPay DA HRA RA AHRA agen_allo Emg_Health ------> ------> ------> ------> ------> ------> ------> 82990 20602 11778 750 5056 2350 1000.

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->