STATEMENT SHOWING THE D.A ARREARS BILL PARTICULARS OF Sri K.

RAMA NAIK, SENIOR

ACCOUNTANT, DIVISIONAL SUB TREASURY OFFICE, GURAZALA FROM 01-01-2018 TO 30-04-2019
FOR 16 MONTHS

D.A raised from 25.676 % to 27.248 % vide G.O.Ms.No.18, dated 29-01-2019 of

the Finance (HR -VI) Dept, AP. Hence the D.A arrear bill claimed for the duty
period from 01/01/2019 to 06/06/2018 (05 Months 6 Days)
Sri K. Rama Naik,
Senior Accountant The individual is sanctioned notional seniority on par with his immediate junior
Emp Id No:0600073 w.e.f 04.02.2005 and claimed the difference of pay and allowances from
01.07.2001 to 31.03.2019 vide the proceedings of the DD, DTO, Guntur in
Progs Rc No: 9975/A2/2010 Dated: 01.03.2019. So, the differance DA amount
is claimed as detailed below:

DA Difference
D.A D.A D.A Difference
Already Drawn Net
Month B.Pay To be Already Difference Already
on Old Basic Amount
Drawn Drawn TO be Drawn Drawn
Rs.31460/-

Jan-18 35120 9569 9017 552 494 58 58

Feb-18 36070 9828 9261 567 494 73 73

Mar-18 36070 9828 9261 567 494 73 73

Apr-18 36070 9828 9261 567 494 73 73

May-18 36070 9828 9261 567 494 73 73

Jun-18 36070 9828 9261 567 494 73 73

Jul-18 36070 9828 9261 567 494 73 73

Aug-18 36070 9828 9261 567 494 73 73

Sep-18 36070 9828 9261 567 494 73 73

Oct-18 36070 9828 9261 567 494 73 73

Nov-18 36070 9828 9261 567 494 73 73

Dec-18 36070 9828 9261 567 494 73 73

Jan-19 36070 9828 9261 567 494 73 73

Feb-19 36070 9828 9261 567 494 73 73

Mar-19 36070 9828 9261 567 494 73 73

Apr-19 36070 9828 9261 567 494 73 73

01-10-2018
to
18035 4914 4631 283 247 36 36
15-10-2018
(15 Days SL)

9340 8151 1189 1189

Net Amount Rs.1189/- (Rupees One Thousand One Hundred and Eighty Nine Only)

Certified that the bill amount is not drawn and paid previously.