Salary Bills (Pa)

SHOWING THE REGULAR PAY BILL OF TEACHING AND TEACHING STAFF OF Z.P.H.S.
CHILUKUR
TAN NO..HYDZO1672 G FOR THE MONTH OF JUNE - 2018 DDO CODE 30030308018 TBR NO. 20180000033
Designatio Non.gov Net

Name of the Employee CPS
n D.A HRA " t.ded payable
Sl.no. ID.NO. SCALE PAY S.PAY A.I/SP F.P.I T.G.SP 25.676 14.5 TOTAL EWF ZPGPF TGLI G.I.S IT F.A P.T Total dedAGNET
LOAN
37100-91450
A.KARUNAKAR REDDY
1 1929261 G.H.M 66330 /- 67990 70 75 750 17457 9859 96201 5000 2000 120 1000 200 8320 87881 515 87366
S.A.SOCIA 35120- 87130
SK.DHASTAGIRI
2 1929050 L 56870 56870 75 650 14602 8246 80443 10000 2000 120 1000 200 13320 67123 199 66924
35120- 87130
K.RAMIREDDY 56870
3 1927583 S.A.P.D 58330 180 650 14977 8458 82595 5000 750 120 1000 200 7070 75525 1309 74216
S.A.BIO.SC 35120- 87130
P.VENKATESWARULU
4 1929214 I 53950 55410 70 60 610 14227 8034 78411 6000 2000 120 4000 200 12320 66091 5270 60821
35120- 87130
T.L.NARASIMHA RAO
5 1929367 S.A.M 55410 56870 70 35 650 14602 8246 80473 8000 2000 120 2000 200 12320 68153 2299 65854
35120- 87130
S.SRINIVASA RAO
6 1929254 S.A.M 46060 46060 150 530 11826 6679 65245 3000 1400 120 0 200 4720 60525 1568 58957
S.A.PHY.Sc 35120- 87130
CH.ANANTHA REDDY
7 1929181 i 43680 43680 490 11215 6334 61719 5000 1400 120 1000 200 7720 53999 0 53999
S.A.PHY.Sc 35120- 87130
K.SUDHAKAR RAO
8 1929859 i 43680 43680 490 11215 6334 61719 4000 1400 120 800 200 6520 55199 1246 53953
35120- 87130
K.RAMA KRISHNA
9 1929502 S.A.E 43680 43680 490 11215 6334 61719 5000 1400 120 1000 200 7720 53999 1570 52429
D.NIRMALA PREM 29760-80930
10 1927943 KUMARI S.A.B.S 44870 46060 100 50 530 11826 6679 65245 6000 1400 60 1500 200 9160 56085 2197 53888
29760-80930
B.KANAKAMMA
11 1929916 S.A.E 41380 41380 450 10625 6000 58455 4000 1150 60 0 200 5410 53045 1979 51066
29760-80930
SK.SHYNASH
12 1929188 S.A.E 40270 41380 450 10625 6000 58455 5000 1400 60 800 200 7460 50995 3794 47201
28940-78910
Md.I.KHALILULLA KHAN
13 1917838 S.A.H 42490 42490 490 10910 6161 60051 5000 850 60 1000 200 7110 52941 819 52122
28940-78910
V.R.NARASIMHA RAO
14 1929381 GR.II T.P 34170 34170 390 8773 4955 48288 5000 850 60 500 200 6610 41678 872 40806
21230-31550
K.USHA SREE
15 1952615 JR.A 37100 37100 40 420 9526 5380 52466 1500 850 30 0 200 2580 49886 3137 46749
14600-44870
P.NAGESWARA RAO
16 1954447 R.A 30580 31460 360 8078 4562 44460 1000 500 15 0 200 1715 42745 2258 40487
13000-40270
D.JYOTHI
17 1963447 O.S 13780 13780 0 3538 1998 19316 0 1732 500 15 0 150 2397 16919 1883 15036
TOTAL 760390 575 400 8400 195237 110259 693926 0 78500 0 1732 21850 1440 15600 0 3350 122472 952789 30915 921874
30915 CREDITED INTO HM ACCOUNT
Amount of RS. 952789 NINE LAKHS FIFTY TWO THOUSAND SEVEN HUNDRED EIGHTY NINE RUPEES ONLY
ANNEXURE - I
Trans. ID. No Bank--- S.B.I.,KODAD
D.D.O. Code:30030308018 Sub.Treasury Office Name KODADA
MEDICAL REIMBURSMENT BILL OF SRI K.MURALIDHAR RAO, RTD.GHM,FOR THE MONTH OF APRIL-2019
S.No Emp.Code Name of the Employee Designation Emp. Bank A/c No

Amount to
be Credited
1 19 A.KARUNAKAR REDDY Head Master 62034657965 87366
2 1929050 SK.DHASTAGIRI SA SOCIAL 52163044718 68971
3 1927583 K.RAMIREDDY S.A.P.D 52163067815 14245
5 1929214 P.VENKATESWARULU S.A.B.S 62011315270 60821
6 1929367 T.L.NARASIMHA RAO SA- Maths 62034396820 6148
7 1929254 S.SRINIVASA RAO SA.MATHS 52163044173 10550
8 1929181 CH.ANANTHA REDDY SAPHY.SCI 62034335084 8206
9 1929859 K.SUDHAKAR RAO S.A.P,S 52163086420 8160
10 1929502 K.RAMAKRISHNA S.A.E 62034606409 6636
11 1927943 D.NIRMALA PREM KUMARI S.A.B.S 62003072663 53888
12 1929916 B.KANAKAMMA S.A.E 52163071480 7696
13 1929188 SK.SHYNASH S.A.E 52156065601 47201
14 1917838 Md.I.KHALILULLAKHAN S.A.H 52121082425 52122
15 1929381 V.R.NARASIMHA RAO Jr.T.P 62034893844 8095
16 1952615 K.USHA SREE Jr.A 62007968972 46749
17 1954447 P.NAGESWARA RAO R.A 62471345391 40487
18 1963447 D.JYOTHI O.S 62451596530 15036
HEAD MASTER 52162990109 29606
TOTAL 571,983
FIVE LAKHS SEVENTY ONE THOUSAND NINE HUNDRED EIGHTY THREE RUPEES ONLY
Signature of the DDO
ANNEXURE --II
Notified Link Bank Report
To be furnished by the DDO in triplicate
D.D.O. Code: 30030308018

D D O Name & Desig A.KRUNAKAR REDDY M.A,B.ED
Name of the NLB: S.B.I., KODADA
S.No Name of the NLB Purpose Amount to be Credited

MEDICAL REIMBURSMENT BILL OF SRI
1 K.MURALIDHAR RAO, RTD.GHM,FOR THE 571,983.00
MONTH OF APRIL-2019
Total Amount------ 571,983.00
Net Amount :- FIVE LAKHS SEVENTY ONE THOUSAND NINE HUNDRED EIGHTY THREE RUPEES ONLY
Signature of the DDO Signature of the T.O

ANNEXURE --III
D.D.O. Code: 30030308018
S.No Name of the NLB Purpose

Medical reimbursment Bill of sri K.
1
Muralidhar Rao, Rtd.GHM,ZPHS.CHILUKUR 571,983.00
Total Amount------ 571,983.00
Net Amount :- FIVE LAKHS SEVENTY ONE THOUSAND NINE HUNDRED EIGHTY THREE RUPEES ONLY
ANNEXURE - I
STAFF OF Z.P.H.SCHOOL CHILUKUR
PRC ARREARS BILL FOR THE MONTH OF JULY- 2018
Amount to be
Credited
Head
1 1929261 A.KARUNAKAR REDDY 62034657965 5322.00
Master
2 1929050 SK.DHASTAGIRI SA SOCIAL 52163044718 5038.00
3 1927583 K.RAMIREDDY S.A.P.D 52163067815 5011.00
5 1929214 P.VENKATESWARULU S.A.B.S 62011315270 4788.00
6 1929367 T.L.NARASIMHA RAO SA- Maths 62034396820 4927.00
7 1929254 S.SRINIVASA RAO SA.MATHS 52163044173 4380.00
8 1929181 CH.ANANTHA REDDY SAPHY.SCI 62034335084 3808.00
9 1929859 K.SUDHAKAR RAO S.A.P,S 52163086420 3808.00
10 1929502 K.RAMAKRISHNA S.A.E 62034606409 3762.00
11 1927943 D.NIRMALA PREM KUMARI S.A.B.S 62003072663 3664.00
12 1929916 B.KANAKAMMA S.A.E 52163071480 3590.00
13 1929188 SK.SHYNASH S.A.E 52156065601 3317.00
14 1917838 Md.I.KHALILULLAKHAN S.A.H 52121082425 4115.00
15 1929381 V.R.NARASIMHA RAO Jr.T.P 62034893844 3295.00
16 1952615 K.USHA SREE Jr.A 62007968972 3528.00
17 1954447 P.NAGESWARA RAO R.A 62471345391 3019.00
TOTAL 65,372.00
INWORDS SIXTY FIVE THOUSAND THREE HUNDRED AND SEVENTY TEO RUPEES ONLY

ANNEXURE --II
D.D.O. Code: 30030308018
S.No Name of the N Purpose Amount to be Credited
PRC ARREARS BILL FOR THE MONTH OF
1
JULY- 2018 65,372.00
Total Amount------ 65,372.00
Net Amount :- INWORDS SIXTY FIVE THOUSAND THREE HUNDRED AND SEVENTY TEO RUPEES ONLY

ANNEXURE --III
D.D.O. Code: 30030308018
PRC ARREARS BILL FOR THE MONTH OF
1
JULY- 2018 65,372.00
Total Amount------ 65,372.00
Net Amount :- INWORDS SIXTY FIVE THOUSAND THREE HUNDRED AND SEVENTY TEO RUPEES ONLY
D.D.O. Code:30030308018 Trans.ID.No.
GOVERNMENT OF ANDHRA PRADESH
PAPER TOKEN
STO Code 3003 (for Treasury use only)
STO NameKODAD Date :-------------------------
DDO Code 30030308018 Trans ID :

DDO DesignationHead Master, Office Name Z.P.H.School CHILUKUR
Bank Branch Code : 2181 Name : S.B.H, KODAD
Head Of Account : 2 2 0 2 0 2 1 9 1 0 0
(Major Head) (Sub-MH) (Minor Head) (Grp-SH)
0 5 0 1 0
(Sub Head) (Det.Head) (Sub.Det.Head)
Non - Plan = N Charged =C Contingency Fund
N V
Plan = P Voted = V MH/ Service Major Head 2 2 0 2
694455.00
Gross Rs----- Deductions Rs--- 122472.00 Net Rs-- 571983.00
Net amount rupees in words---
Messenger Namep.nageswara
: rao Designation : R.A CHILUKUR
( As in APTC Form - 101 )
Specimen Signature of Messenger 1)
2)
DDO Signature & Seal Attested STO Signature & Seal
DDO Signature
APTC FORM 101

(See subsidiary Rule 2 (W)Under Treasury Rule15 :Govt Memo No.38097/Accounts/65-5,Dt 21-2-1963)
DDO Code : 30030308018 Treasure/ PAO Code: 3003
DDO Designation : Head Master CHILUKURTreasure/ PAO Name: STO Office, KODAD
To
The Treasury Officer / Manager,
S.B.H.,
Kodad
Please Pay Bill No-2018000040 Dated-- 26-Jul-2018 Rs- 571983.00
Net amount in words----

to P.N.RAO R.A for the office of the Z.P.H.School CHILUKUR
whose specimen signature is attested herewith.
Signature of the Govt. servant Received the Payment

Dated : Dated:
Attested
Signature of the DDO & Seal Signature of the Govt.servant

receiving the payment
PAPER TOKEN

DDO DesignationHead Master, Office Name Z.P.H.School CHILUKUR
Head Of Account : 2 2 0 2 0 2 1 9 1 0 0
0 5 0 1 0
N V
65372.00
Gross Rs----- Deductions Rs--- 0.00 Net Rs-- 65372.00
SIXTY FIVE THOUSAND THREE HANDRED SEVENTY TWO RUPESS ONLY
Messenger Namep.nageswara
: rao Designation : R.A CHILUKUR
2)
DDO Signature
APTC FORM 101

DDO Code : 30030308018 Treasure/ PAO Code: 3003
DDO Designation : Head Master CHILUKURTreasure/ PAO Name: STO Office, KODAD
To
S.B.H.,
Kodad
Please Pay Bill No-20180000 Dated-- 6/ /2018 Rs- 65372.00

SIXTY FIVE THOUSAND THREE HANDRED SEVENTY TWO RUPESS ONLY

Dated : Dated:
Attested

SHOWING THE REGULAR R.M.S.A PAY BILL OF TEACHING AND TEACHING STAFF OF Z.P.H.S.CHILUKUR
TAN NO..HYDZO1672 G FOR THE MONTH OF JANUVARY- 2DDO CODE 19070308018
C
Sl.n Designa HRA " P Non.govt.
o. ID.NO. Name of the Employee tion SCALE PAY S.PAY A.I F.P.I T.G.SP D.A.@22.104%
14.5 TOTAL ZPGPF S TGLI G.I.S P.T Total ded AGNET ded Net payable
IT
S.A.SOC 28940-
1 1929439 M.RAVINDER RAO IAL 78910/58330/- 63010 70 35 700 15188 9136 88139 0 0 0 60 20 200 280 87859 2252 85607
TOTAL 63010 70 35 700 15188 9136 88139 0 0 0 60 20 200 280 87859 2252 85607
1 AS PER LAST MONTH.
85607 INWORDS SEVENTY THREE THOUSAND SEVEN HUNDRED AND TWENTY FOUR rupees only.
credited into individual account as per annexure + I AND RS: 2252/ CREDITED INTO H.M Z.P.H.S.CHILUKUR A-C-NO. 52162990109
ANNEXURE - I

D.D.O. Code:30030308018 Sub.Treasury Office Name CHILUKUR

RMSA SALARY BILL FOR THE MONTH OF MARCH- 2018
S.No Emp.Code Name of the Employee Designation Emp. Bank A/c No Amount to be Credited
1 1929439 M.RAVINDER RAO SA SOCIAL 62033746981

85607.00
HEAD MASTER 52162990109 2252.00
TOTAL 87,859.00
Net Amount in words-
EIGHTY SEVEN THOUSAND EIGHT HUNDRED FIFTY NINE RUPEES ONLY

ANNEXURE --II
D.D.O. Code: 30030308018

D D O Name & Desig sri A.KARUNAKAR REDDY,M.A,B.Ed
Name of the NLB: S.B.I., KODAD
1 RMSA SALARY BILL FOR THE MONTH OF MARCH- 2018 87,859.00

Total Amount------ 87,859.00
Net Amount :-

ANNEXURE --III
D.D.O. Code: 30030308018
1 RMSA SALARY BILL FOR THE MONTH OF MARCH- 2018 87,859.00

Total Amount------ 87,859.00
Net Amount :-

ANNEXURE - I

PRC ARREARS BILL FOR THE MONTH OF MARCH- 2018
Amount to be
Credited
M.RAVINDER
1 1929439 SA SOCIAL 62033746981
RAO 5310.00
0.00
TOTAL 5,310.00
Net Amount in words-
FIVE THOUSAND THREE HUNDRED TEN RUPEES ONLY

ANNEXURE --II
Notified Link Bank report
D.D.O. Code: 30030308018
S.No Name of the NL Purpose Amount to be Credited
PRC ARREARS BILL FOR THE
1
MONTH OF MARCH- 2018 5,310.00
Total Amount------ 5,310.00
Net Amount :-
ANNEXURE --III
D.D.O. Code: 30030308018
PRC ARREARS BILL FOR THE
1
MONTH OF MARCH- 2018 5,310.00
Total Amount------ 5,310.00
Net Amount :-
GOVERNMENT OF TELANGANA
PAPER TOKEN
STO KODAD Date :-------------------------
DDO Code : 30030308018 Trans ID :
DDO Designation : Head Master, Office Name Z.P.H.School CHILUKUR
Bank Branch 2181 Name : S.B.H, KODAD
Head Of Accou 2 2 0 2 0 2 1 0 9 1 2
0 7 0 1 0 0 1 1
Non - Pla Charged =C Contingency Fund
N V
88139.00
Gross Deductions Rs--- 280.00 Net Rs-- 85607.00
EIGHTY FIVE THOUSAND SIX HUNDRED SEVEN RUPEES ONLY
p.nageswara rao
Messenger Designation
R.A CHILUKUR

Specimen Signature of Mes 1)
2)
DDO Signature & S Attested STO Signature & Seal

DDO Signature
APTC FORM 101

30030308018
DDO Code Treasure/ PAO Code: 3003
DDO Designation Head
: MasterCHILUKUR Treasure/ PAO Name: ST STO KODAD
To
S.B.I.,
Kodad
Please Pay Bill No-2018000002 Dated-- 2-Apr-2018 Rs- 85607.00

Net amount in words---
EIGHTY FIVE THOUSAND SIX HUNDRED SEVEN RUPEES ONLY
to P.N.RAO R.A for the office of the Z.P.H.ScCHILUKUR


Dated : Dated:
Attested Signature of the Govt.servant

Signature of the DDO & Seal receiving the payment
PAPER TOKEN
STO KODAD Date :-------------------------
DDO Code : 30030308018 Trans ID :
DDO Designation : Head Master, Office Name Z.P.H.School CHILUKUR
Bank Branch 2181 Name : S.B.H, KODAD
Head Of Accou 2 2 0 2 0 2 1 0 9 1 2
0 7 0 1 0 0 1 1
Non - Pla Charged =C Contingency Fund
N V
Gross 5310.00 Deductions Rs--- 0.00 Net Rs-- 5310.00
p.nageswara rao
Messenger Designation
R.A CHILUKUR

Specimen Signature of Mes 1)
2)
DDO Signature & S Attested STO Signature & Seal

DDO Signature
APTC FORM 101

30030308018
DDO Code Treasure/ PAO Code: 3003
DDO Designation Head
: MasterCHILUKUR Treasure/ PAO Name: ST STO KODAD
To
S.B.I.,
Kodad
Please Pay Bill No-201800000 Dated-- 24-Feb-2018 Rs- 5310.00

Net amount in words---
to P.N.RAO R.A for the office of the Z.P.H.ScCHILUKUR


Dated : Dated:
Attested Signature of the Govt.servant

Signature of the DDO & Seal receiving the payment
PROCEEDINGS OF THE HEAD MASTER Z.P.H.SCHOOL CHILUKUR
Present: Sri A.KARUNAKAR REDDY, MA,B.Ed.
L.Dis.No: 53 /ZPHS/ 2018~19 Date 17-11-2018
Sub:-
Secondary Education -Z.P.H.School Chilukur- during the financial Year 2018-19 for certain employees of the
intitution of sanction of periodical increment to certain teachers working in the school - Orders - Issued.
Read:1.G.O.Ms No.40, Education (SER.V) Dept., dated 07-05-2002.

2.Application of the concerned Z.P.H.School CHILUKUR
**********
Under powers delegated in G.O.Read above, the Head Master Z.P.H.School CHILUKUR is pleased to sanction
the periodical increments to the under menctioned teachers working in the school as detailed below.
Date from which Date from which
Desg.& Present Rate of Pay after

S.No
Name of the Employee increment is to be Scale of pay

Emp.ID pay Increment Increment
present pay is drawn sanctioned
SA (H)
1 MD.I.KHALILULLA KHAN 01/11/17 01/11/18 28940-78910 42490 1190 43680
1917838
Necessary entries have been recorded in the service Registers of the individuals
under proper attestation.
Signature of the HM
A.P.T.C.FORM NO.49
(Subsidiary Rule 13 Under Treasury Rule 16)
Periodical Increment Certificate
INCREMENT SANCTIONED PROCEEDINGS, L.Dis.No: 2 / 2018~19 HEAD MASTER Z.P.H.SCHOOL CHILUKUR
1) Certified that every Government Servant name below either .
a) has been the incumbent of the appointment indicate against his name for period of not less than ……...…...……years since the date in column (5) or (if he has been suspended for
mis-conducat column ( 7) after deducting he periods between the dates shown in column ( 8) and ( 9) "has not been subjected to any order of stoppage of increment as a penalty during that
period or in whose case the increment has not been held over on, account of charges spending against him'' substitute as per Memo no.144445/Accounts/61,2 dt 17-05-1961) and that during
the period/periods of leave on average pay taken at a time from-----------------------to---------------------and from---------------------to--------------------which has/have been counted for increment in the case
of officiating Government servent/Servents named below,he/they would have an officiated in posts but for his/ their going on leave or
b) is entitled to the increment as shown in the attached explanatory memorandum relating to Nos.
II) Deleted as for G.O.Ms.No.196 Finance dated 13 - 01-60. Signature :
No. A-Item (II)n above should be struck out when the Government servent who signs here is the sanctioning authority. Designation:
in the case of those

holding the post
temporarily or in an
Suspension for
Appointment
officiating capacity all Particulars of
mis-conduct
Whether Date from which kinds of leave Date from which Amount of language
S.No
Name substantive of present pay is otherthan leave on increment may be given scale of pay Present Pay Increment Future pay departmental
officiating drawn average pay during of other test
which they would tobe passed
have continued to
officiating in the posts
but for their going on
1 2 3 4 5 From To From To 10 11 12 13 14 15
1 MD.I.KHALILULLA KHAN 4/11/2018 Substantive 1/11/2017 1/11/2018 28940-78910 42490 1190 43680
The grant of the increment in column (13) to No.VIDE H.M,Z.P.H.S.CHILUKUR PROCS 63 /ZPHSC/2018 DT 17 -11-2018
Signature of the HM
Note 1: When the increment has been snctioned by an authority other than the drawing officer than the drawing officer the later should sign the increment certificate (with the necessary
fixation) tobe atatched to the boll and note on yhe name of the authority which sanctioned the increment and the number the date of its order.
Note 2: Extracts from the conduct register snd the Government servants confidentiol sheet should not be attached to the increment certified when it is presented at treasury with a pay bill.
Note 3 : When an increment claimed operates to carry a Government servent over an efficiency bar, the claim should be supported by a declaration from the competent authority that it has
satisfied itself that the character and efficiency of the Government servent concerned are such that he is fit to pass the bar, and column (5) and 10 to (14) should be filled up in red ink.
Note 4 : The term on "leave on average pay up to a maximum of months " where occuring in this form includes earned leave up to a maximum of 120 days or 50 days or 30 days, as for as
Government servents governed by the A.P.Leave rules, 1933, are concerned.
1. Certified that Sri, Designation acquired the duplication on

has passed to the tests on completed the training on prescribed as a condition the grant of increment to regular members of
the cadre under the A.P. Service Rules.
2
dated by an order No.
( ISSUED AS C.S No. 5/69 TO A.P.T.C. Vol. II - in GOVERNMENT MEMO, No. 2519 EI 67-12, Dt 29-03-1969)
3 Certified that Sri / Smt whose basic pay is Rs

has already insured under policy No. of the Directorate of Insurance Government of Andhra Pradesh or its Regional Offices and a monthly premium
of Rs is being deducted from his / her salary in accordance with the rules of Compulsory Insurance Scheme applicable to Andhra Pradesh State Government
Employees or has proposed for an insurance in his/her life and a sum of Rs towards monthly premium is paid in to Treasury / State Bank of
India by chalana No dated towards compulsory Insurance scheme applicable to Government, Employees as G. O.Ms No.337,
Finance & Planning ( pen-II ) Department dt. 03-08-1976.
4 A Certified that the age of Sri / Smt has exceeded 48 years and hence he / she cannot insure the life
with the Government Life Insurance Depot.
( Issued as C.S. No 2 / 81 vide G.O.Ms No. 76 ,Finance & Planning Accounts - II ) Department 1-4-1999
APTC FORM 101
DDO Code 30030308018 Treasure/ PAO Code: 3003
DDO Designation : Head Master CHILUK Treasure/ PAO Name: STO Office, KODAD
To
S.B.H.,
Kodad
Please Pay Bill No-2017000079 Dated-- 10-Jan-2018 Rs- 32260.00
THIRTY TWO THOUSAND TWO HUNDRED SIXTY RUPEES ONLY

Dated : Dated:
Attested

D.D.O. Code: 19070308018
HOA 0028 - 107 - 01 Trans.ID.No.
SCHEDULE OF PROFESSION TAX DEDUCTIONS

SALARY BILL FOR THE MONTH OF JULY- 2016
0
S.No Emp.Code Name of the Employee Designation Gross Salary P.Tax Total Amount
37100-91450
1
63010 /- 200.00 200.00
1929261 A.KARUNAKAR REDDY G.H.M
35120- 87130
2
S.A.SOCIA 53950 200.00 200.00
1929050 SK.DHASTAGIRI L
35120- 87130
3 53950 200.00 200.00
1927583 K.RAMIREDDY S.A.P.D
35120- 87130
4
51230 200.00 200.00
1929289 G.KRISHNAIAH S.A.M
35120- 87130
5
1929214 P.VENKATESWARULU 51230 200.00 200.00
S.A.B.S
35120- 87130
6
1929367 T.L.NARASIMHA RAO 52590 200.00 200.00
S.A.M
35120- 87130
7
1929254 S.SRINIVASA RAO 42490 200.00 200.00
S.A.M
35120- 87130
8
1929181 CH.ANANTHA REDDY
S.A.PHY.Sc
41380 200.00 200.00
i
35120- 87130
9
1929859 K.SUDHAKAR RAO
S.A.PHY.Sc
41380 200.00 200.00
i
29760-80930
10
1929502 K.RAMA KRISHNA 40270 200.00 200.00
S.A.E
29760-80930
11
1927943 D.NIRMALA PREM KUMARI
200.00 200.00
S.A.B.S 42490+150
29760-80930
12
39160 200.00 200.00
1929916 B.KANAKAMMA S.A.E
29760-80930
13
39160 200.00 200.00
1929188 SK.SHYNASH S.A.E
28940-78910
14 Md.I.KHALILULLA KHAN
40270 200.00 200.00
1917838 S.A.H
28940-78910
15
31460 200.00 200.00
1929381 V.R.NARASIMHA RAO GR.II T.P
21230-31550
16
34170
200.00 200.00
1952615 K.USHA SREE JR.A
14600-44870
18
28940
200.00 200.00
1954428 P.NAGESWARA RAO R.A
19 150.00 200.00
1963447 D.JYOTHI O.S
TOTAL------- 3550 3600

0
Net Amount in Words------ 0
(Three Thousand Five Hundred and fifty rupees only) 0
0
0
Signature of the DDO 0
2 0
ANNEXURE - I
SHOWING THE MEDICAL REIMBURSMENT BILL OF SRI P.VENKATESWAERLU, S.A.(B.SCI) ZPHS.CHILUKUR
1 1929214 T.L.NARSIMHA RAO S.A.MATHS 62034396820 20000.00

TOTAL 20,000.00
TWENTY THOUSAND RUPEES ONLY
ANNEXURE --II
D.D.O. Code: 30030308018

Name of the NLB: S.B.H., Chilukur
SHOWING THE MEDICAL REIMBURSMENT

1 BILL OF SRI P.VENKATESWAERLU, S.A. 20,000.00
(B.SCI) ZPHS.CHILUKUR
Total Amount------ 20,000.00

Net Amount :- TWENTY THOUSAND RUPEES ONLY

ANNEXURE --III
D.D.O. Code: 30030308018
Name of the NLB: S.B.H., KODAD

SHOWING THE MEDICAL REIMBURSMENT
1 BILL OF SRI P.VENKATESWAERLU, S.A. 20,000.00
(B.SCI) ZPHS.CHILUKUR
Total Amount------ 20,000.00
Net Amount :- TWENTY THOUSAND RUPEES ONLY

ANNEXURE - I
SALARY BILL FOR THE MONTH OF JANUARY- 2018
Amount to be
Credited
1 1929261 A.KARUNAKAR REDDY Head Master 62034657965 87366.00
2 1929050 SK.DHASTAGIRI SA SOCIAL 52163044718 66924.00
3 1927583 K.RAMIREDDY S.A.P.D 52163067815 74216.00
5 1929214 P.VENKATESWARULU S.A.B.S 62011315270 60821.00
6 1929367 T.L.NARASIMHA RAO SA- Maths 62034396820 65854.00
7 1929254 S.SRINIVASA RAO SA.MATHS 52163044173 58957.00
8 1929181 CH.ANANTHA REDDY SAPHY.SCI 62034335084 53999.00
11 1927943 D.NIRMALA PREM KUMARI S.A.B.S 62003072663 53888.00
12 1929916 B.KANAKAMMA S.A.E 52163071480 51066.00
13 1929188 SK.SHYNASH S.A.E 52156065601 47201.00
16 1952615 K.USHA SREE Jr.A 62007968972 46749.00
18 1963447 D.JYOTHI O.S 62451596530 15036.00
HEAD MASTER 52162990109 30915.00
TOTAL 953,678.00
INWORDS NINE LACKS FORTY EIGHT THOUSAND SIX HUNDRED AND FIVE RUPEES ONLY
ANNEXURE --II
D.D.O. Code: 30030308018
S.No Name of the Purpose Amount to be Credited
1 SALARY BILL FOR THE MONTH OF JANUARY- 2018 953,678.00
Total Amount------ 953,678.00

Net Amount :- INWORDS NINE LACKS FORTY EIGHT THOUSAND SIX HUNDRED AND FIVE RUPEES ONLY

ANNEXURE --III
D.D.O. Code: 30030308018
1 SALARY BILL FOR THE MONTH OF JANUARY- 2018 953,678.00
Total Amount------ 953,678.00
Net Amount :- INWORDS NINE LACKS FORTY EIGHT THOUSAND SIX HUNDRED AND FIVE RUPEES ONLY

D.D.O. Code:19070308018
HOA 8011 - 105 - 01 Trans.ID.No.
SCHEDULE OF A .P .G .L .I DEDUCTIONS
0 STAFF OF Z.P.H.SCHOOL CHILUKUR

S.No Emp.Code Name of the Policy Holder Designation Policy No Monthly Premium Loan Instal TOTAL REMARKS
Amou
nt
Head L-1202239
1 1929261 A.KARUNAKAR REDDY 2000.00
Master A,B&C
SA
2 1929050 SK.DHASTAGIRI L-1204731-B&C 2000.00
SOCIAL
3 1927583 K.RAMIREDDY S.A.P.D L-1200037-B 750.00
4 1929289 G.KRISHNAIAH S.A.M L-1203640D 2000.00

L-1200727-
5 1929214 P.VENKATESWARULU S.A.B.S 2000.00
A&B&C
6 1929367 T.L.NARASIMHA RAO SA- Maths L-1204037-C 2000.00
SA.MATH
7 1929254 S.SRINIVASA RAO L-1202253-C 1400.00
S
SAPHY.SC
8 1929181 CH.ANANTHA REDDY L-1204098-C 1400.00
I
9 1929859 K.SUDHAKAR RAO S.A.P,S L-1207324-C 1400.00
10 1929502 K.RAMAKRISHNA S.A.E L-1210891-C 1400.00
11 1927943 D.NIRMALA PREM KUMARI S.A.B.S L-1201540-A/B 1400.00
12 1929916 B.KANAKAMMA S.A.E L-1208710-C 1150.00
13 1929188 SK.SHYNASH S.A.E

L-12058763A/B 1400.00
14 1917838 Md.I.KHALILULLAKHAN S.A.H L-1209702-C 850.00
15 1929381 V.R.NARASIMHA RAO Jr.T.P L-1203431-B 850.00
16 1952615 K.USHA SREE Jr.A L-1214218A/B 850.00
17 1954447 P.NAGESWARA RAO R.A L-1201457-A 500.00
18 1963447 D.JYOTHI O.S 500.00
TOTAL----- 23850.00
Net Amount in wordTWENTY THREE THOUSAND EIGHT HUNDERED AND FIFTY RUPEES ONLY 0
00
ABSTRACT 0
APGLI Deductions 23850 0
APGLI Loan recovery 0 Signature of the DDO 0
Z.P.G.P.F (D.A ARREARS ) DEDUCTION STATEMENT
Z.P.H.S.CHILUKUR ,CHILUKUR (M) Trans ID……….
Z P G P F HOA: 8338-104-01 Date……………
JULY.2017 TO
MAY.2018
MONTH: DDO CODE: 30030308018
Account
Emp ID Number
No.
Sl.No Name of the Employee Desig-nation PERIOD Amount Loan RecInstal. Total
1 2 3 4 5 6 7 8 9
JULY.2017
TO
1 1929439 M.RAVINDAR RAO S.A.SOCIAL 8357/ZP MAY.2018 9537.00 9537.00
TOTAL 9537 9537
NINE THOUSAND FIVE HUNDRED AND THIRTY SEVEN RUPEES ONLY
TOKEN NUMBER::
DATE OF PASSING::
GROSS AMOUNT= 10527-00
GPF ADJUSTMENT = 9537-00
NET AMOUNT = 990-00
Z.P.G.P.F (DA ARREARS ) DEDUCTION STATEMENT

Z.P.H.S.CHILUKUR ,CHILUKUR (M) Trans ID……….
Z P G P F HOA: 8338-104-01 Date……………
MONTH: Jul-16 DDO CODE: 19070308018

Account
Emp ID Number
No.
Sl.No Name of the Employee Desig-nation Amount Loan RecInstal. Total
1 2 3 4 5 6 7 8
JULY.2017
TO
MAY.2018
1 1929439 M.RAVINDAR RAO S.A.SOCIAL 8357/ZP 9537 9537
TOTAL 9537 9537
NINE THOUSAND FIVE HUNDRED AND THIRTY SEVEN RUPEES ONLY
TOKEN NUMBER =
DATE OF PASSING =
GROSS AMOUNT = 10527-00
GPF ADJUSTMENT = 9537-00

NET AMOUNT = 990-00
Trans ID……….
Date……………
070308018
Total
9537
9537
SHOWING THE 15 DAYS SURRENDER LEAVE SALARY BILL OF SRI S.SRINIVASA RAO , S.A.(M) ZPHS.CHILUKUR
C
l
a
s
s
TAN No.HYDZO-1672G Jan-18 FOR THE MONTH OF Jan-2018 ZP AG DDO No
CODE:30030308018
PERIOD GPF GPF - n-
DA 24.104%
HRA 14.5%
I go
Subscription
Subscription
V vt
TG-SP
S.PAY
P.H.A
Desin- AG
FPI
RA
A.I
IR
Sl. No I.D.No. Name Of The Employee Scale Pay TOTAL De NET Payable
Loan
Loan
Loan
gation G NET du
P cti
F on
1 2 3 4 5 6 7 8 9 10 11 ### 13 14 15 16 17 18 19### 32 s
33 34
1.01.2018
35120-87130 TO
1 1929254 S.SRINIVASA RAO S.A.M
46060+150+530 15.01.2018 23030 75 265 5551 3339 32260 32260
(15 DAYS)
23030 75 265 5551 3339 32260 32260
Remarks :SL.NO.1,S.L.,PROCEDING ,VIDE H.M,ZP.H.S.CHILUKUR PROCS.NO: 52 /ZPHSC/2018

DT:10.01.2018. (FROM 1.01.2018 TO 15.01.2018,15DAYS ) s.l.no.1. sanctioned 15 days.
Passed For Rs 32260/-In Words Thirty Two Thousand Two hundred sixty Rupees Only
NON-PAYMENT CERTIFICATE
SL.NO.1 ,1TOWARDS SURRENDER LEAVE (15 DAYS) NOT AVAILED .CLAIMED IN THIS
D.D.O SIGNATURE
BILL ONLY(2017-18) . TOWARDS S.L BILL RS.32260-00 NEITHER BE SANCTIONED NOR DRAWN
PREVIOUSLY.
D.A ARREARS 07/2017 TO 05/2018
Z.P.H.S.CHILUKUR ,CHILUKUR (Mdl.) Trans ID……….
Z P G P F HOA: 8338-104-01 Date……………
TOKEN NO:
MONTH: DDO CODE: 30030308018 Date;
ZP GPF
Sl.N Emp ID Loan Instal.
Name of the Employee Desig-nation Account Sub.Amount Recovery No.
Total
o No.
Number
1 2 3 4 5 6 7 8 9
1 1929261 A.KARUNAKAR REDDY G.H.M 7952 11003 11003
2 1929050 SK.DHASTAGIRI S.A.SOCIAL 14350 8940 8940
3 1927583 K.RAMIREDDY S.A.P.D 8885 8917 8917
4 1929214 P.VENKATESWARULU S.A.BIO.SCI 10865 8939 8939
5 1929367 T.L.NARASIMHA RAO S.A.M 10120 8756 8756
6 1929254 S.SRINIVASA RAO S.A.M 12315 7512 7512
7 1929181 CH.ANANTHA REDDY S.A.PHY.Sci 12685 6788 6788
8 1929859 K.SUDHAKAR RAO S.A.PHY.Sci 13084 6788 6788
9 1929502 K.RAMA KRISHNA S.A.E 21160 6788 6788
10 1927943 D.NIRMALA PREM KUMARI S.A.B.S 13886 7060 7060
12 1929916 B.KANAKAMMA S.A.E 13928 6456 6456
13 1929188 SK.SHYNASH S.A.E 15493 6402 6402
14 1917838 Md.I.KHALILULLA KHAN S.A.H 12786 6946 6946
15 1929381 V.R.NARASIMHA RAO GR.II T.P 20239 5328 5328
16 1952615 K.USHA SREE JR.A 12128 6034 6034
17 1954447 P.NAGESWARA RAO R.A 11591 5092 5092
TOTAL 117749 117749
Rs.117749/- ( In Words ONE LACK SEVENTEEN THOUSAND SEVEN HUNDRED AND FORTY
NINE RUPEES ONLY
D.D.O SIGNATURE
Z.P.H.S.CHILUKUR
GIS DEDUCTION STATEMENT
GIS HOA: 8011-107-01-001 Trans ID………..
Z.P.H.S.CHILUKUR , chilukur (Mdl.) Date……………

MONTH: Jul-2016 19070308018
Name Of the Employee & Desin- DEDUCTION

Emp ID No. GROUP
AMOUNT
SCALE
Designation gation
Sl.No
1 2 3 4 6 7 5
37100-91450
1 H.M A 120 63010 /-
1929261 A.KARUNAKAR REDDY
35120- 87130
2
1929050 SK.DHASTAGIRI
S.A (S.S) A 120 53950
35120- 87130
S.A
3
1927583 K.RAMIREDDY (Bio.Sc) A 120 53950
S.A
35120- 87130
4
1929289 G.KRISHNAIAH
(Phy.Ed A 120 51230
n)
S.A 35120- 87130
5 A 120
1929214 P.VENKATESWARULU (Phy.Sc) 51230
35120- 87130
6 S.A (M) A 120
1929367 T.L.NARASIMHA RAO 52590
S.A 35120- 87130
7
1929254 S.SRINIVASA RAO (Phy.Sc) A 120 42490
S.A 35120- 87130
8
1929181 CH.ANANTHA REDDY (Phy.Sc) A 120 40270
35120- 87130
9
1929859 K.SUDHAKAR RAO
S.A (E) B 120 40270
29760-80930
10
1929502 K.RAMA KRISHNA
S.A (E) B 60 39160
D.NIRMALA 29760-80930
11
1927943
S.A (E) A 120 42490+150
PREMKUMARI
29760-80930
12
1929916 B.KANAKAMMA
S.A (E) B 60 38130
29760-80930
13
B 60 38130
28940-78910
14 1917838 Md.I.KHALILULLAKHAN S.A (H) C 60 39160
28940-78910
15 1929381 V.R.NARASIMHA RAO L.P (T) D 30 31460
21230-31550
16 1952615 K.USHA SREE Jr.Asst. D 30
34170
Rec.Asst 14600-44870
17 1954447 P.NAGESWARA RAO E 15
. 28940
18 E 15
1963447 D.JYOTHI O.S
TOTAL 1530.00
Rs.1530/- (In Words One Thousand Five Hundred and Thirty Rupees Only)
D.D.O. Code: 19070308018
HOA 0028 - 107 - 01 Trans.ID.No.
SCHEDULE OF PF TAX DEDUCTIONS
SALARY BILL FOR THE MONTH OF 8/2016 &10/2016

0
S.No Emp.Code Name of the Employee Designation Gross Salary P.Tax Total
Amount
35120- 87130
1
58330
1-Aug-16 200
1929439 M.RAVINDER RAO S.A.S
1-Sep-16 200
1-Oct-16 200
TOTAL------- 600
Net Amount in Word

SIX HUNDRED RS ONLY 0
D.D.O. Code: 19070308018

HOA 0028 - 107 - 01 Trans.ID.No.
SCHEDULE OF PF TAX DEDUCTIONS
SALARY BILL FOR THE MONTH OF 8/2016 &10/2016

0
S.No Emp.Code Name of the Employee Designation Gross Salary P.Tax Total
Amount
35120- 87130
1
41380
1-Aug-16 200
1929439 M.RAVINDER RAO S.A.P.S
1-Sep-16 200
TOTAL------- 400
0
Net Amount in Word
FOUR HUNDRED RUPEES ONLY 0
D.D.O. Code:19070308018
HOA 8011 - 105 - 01 Trans.ID.No.
SALARY BILL FOR THE MONTH OF 8/ 2016 &9/ 2016
0 STAFF OF Z.P.H.SCHOOL CHILUKUR

S.No Emp.Code Name of the Policy Holder PERIOD Policy No Monthly Premium
8/2016 TO
8 1929439 M.RAVINDER RAO S.A.S L-1205955 450.00
9/2016
450.00
450.00
TOTAL----- 1350.00
Net Amount in words THREEN HUNDRED AND FIFTY RUPEES ONLY
ABSTRACT
APGLI Deductions 1350
APGLI Loan recovery 0

GIS HOA: 8011-107-01-001 Trans ID………..
MONTH: 8/2016 &10/2016 19070308018
Name Of the
DEDUCTION
Emp ID No. Employee & Desin-gation GROUP
AMOUNT
SCALE
Sl.No Designation
1 2 3 4 6 7 5
1 B 60.00
1929439 M.RAVINDER RAO S.A.S
60.00
60.00
TOTAL 180.00
Rs.180.00/- (In Words ONE HUNDRED AND EIGHTY Rupees Only)

GIS HOA: 8011-107-01-001 Trans ID………..
MONTH: Apr-2016 19070308018
Name Of the
DEDUCTION
Emp ID No. Employee & Desin-gation GROUP
AMOUNT
SCALE
Sl.No Designation
1 2 3 4 6 7 5
28940-78910
1 B 60.00 56870/-
1929439 M.RAVINDAR RAO S.A.SOCIAL
TOTAL 60.00
Rs.60/- (In Words SIXTY Rupees Only)
AQUITTANCEROLE
SALARY BILL FOR THE MONTH OF FEBRAVUARY- 2016
S.No Emp.Code Name of the Employee Designation Emp. Bank A/c No Amount to be Credited SIGNATURE OF THE EMPLOYEE
Head
1 1929261 A.KARUNAKAR REDDY
Master
62034657965 87366.00
SA
2 1929050 SK.DHASTAGIRI
SOCIAL
52163044718 66924.00
3 1927583 K.RAMIREDDY S.A.P.D 52163067815 74216.00
4 62011315270 60821.00
1929214 P.VENKATESWARULU S.A.B.S
SA-
5 1929367 T.L.NARASIMHA RAO
Maths
62034396820 65854.00
SA.MATH
6 1929254 S.SRINIVASA RAO
S
52163044173 58957.00
SAPHY.S
7 1929181 CH.ANANTHA REDDY
CI
62034335084 53999.00
10 62003072663 53888.00
1927943 D.NIRMALA PREM KUMARI S.A.B.S
11 1929916 B.KANAKAMMA S.A.E 52163071480 51066.00
12 52156065601 47201.00
15 1952615 K.USHA SREE Jr.A 62007968972 46749.00
HEAD MASTER 52162990109 30915.00
TOTAL 937,753.00
NINE LAKHS THIRTY THOUSAND SEVEN HUNDRED AND FOUR RUPEES ONLY

STAFF PARITICULARS 2015 SEPTEMBER
Policy No
S.No Emp.Code Name of the Employee Designation Emp. Bank A/c No SCALE INCREMENT
ZPGPF CPS NO. MONTH
Head 37100-91450 L-1202239
1 1929261 A.KARUNAKAR REDDY 62034657965 7952/ZP
Master 63010 /- A,B&C MARCH
35120- 87130
2 1929050 SK.DHASTAGIRI SA SOCIAL 52163044718 14350/zp L-1204731-B
53950 JUNE
35120- 87130
3 1927583 K.RAMIREDDY S.A.P.D 52163067815 8885/zp L-1200037-B
53950 AUGUST
35120- 87130
4 52163074572 10625/ZP L-12036408
1929289 G.KRISHNAIAH S.A.M 51230 MARCH
35120- 87130
5 62011315270 10865/ZP L-1200727-A
1929214 P.VENKATESWARULU S.A.B.S 51230 APRIL
35120- 87130
6 1929367 T.L.NARASIMHA RAO SA- Maths 62034396820 10120/zp L-1204037-C
52590 MARCH
35120- 87130
7 1929254 S.SRINIVASA RAO SA.MATHS 52163044173 12315/zp L-1202253-C
42490 DECEMBER
35120- 87130
8 1929181 CH.ANANTHA REDDY SAPHY.SCI 62034335084 12685/zp L-1204098-C
40270 NOV
35120- 87130
9 1929859 K.SUDHAKAR RAO S.A.P,S 52163086420 13084/zp L-1207324-C
40270 NOV
29760-80930
10 1929502 K.RAMAKRISHNA S.A.E 62034606409 21160/zp L-1210891-C
39160 NOV
29760-80930
11 62003072663 13886/ZP L-1201540-A/B
1927943 D.NIRMALA PREM KUMARI S.A.B.S 42490+150 JUNE
29760-80930
12 1929916 B.KANAKAMMA S.A.E 52163071480 13928/zp L-1208710-C
38130 OCT
29760-80930
13 52156065601 15493/ZP L-12058763A/B
1929188 SK.SHYNASH S.A.E 38130 JAN
35120-87130
14 1929057 R.GANGAIAH S.A.T 52163078929 8475/zp L-1200728-B
51230 AUGUST
28940-78910
15 1917838 Md.I.KHALILULLAKHAN S.A.H 52121082425 12786/zp L-1209702-C
39160 NOV
28940-78910
16 1929381 V.R.NARASIMHA RAO Jr.T.P 62034893844 20239/zp L-1203431-B
31460 OCT
21230-31550
17 1952615 K.USHA SREE Jr.A 62007968972 12128/zp L-1214218A/B
34170 DEC
14600-44870
18 1954447 P.NAGESWARA RAO R.A 62144708712 11591/zp L-1201457-A
28940 FEB
13000-16400
19 1962126 D.RAMAKRISHNA O.S 62327270012 L-1214221A/B
13390 110013664274 JAN
28940-78910
20 62033746981 L-1205955-B
1929439 M.RAVINDAR RAO S.A.SOCIAL 56870/- 8357/ZP FEB
HEAD MASTER 52162990109

st
FESTIVAL ADVANCE DEDUCTION STATEMENT
HOA: 7610-800-04
Z.P.H.S.CHILUKUR (M): KODAD
Month: July-16 No: DDO Code No: 19070308018
Sl .No Name of the Install- Deduction amount

Emp ID No. DESIG-
ment
Employee NATION
1 2 3 4 5 6
1
1952615 K.USHA SREE JR.A 10 750
2 1954447 P.NAGESWARA RAO R.A 10 750
TOTAL 1500
FIFTEEN HUNDRED RUPEES ONLY
D.D.O SIGNATURE
CIVIL LIST FOR SSC INVIGILATION DUTIES
Name of the mandal Z.P.H.S.CHILUKUR

Distance
PHC/LONG
from
Date of First Date of Entering leave
S.No Emp.Code Designation Subject Date Of Birth Mandal CELL NO.
Appointment into Present Cadre Status if
Head
any
Quarter
A.KARUNAKAR Head
1
REDDY Master 4/2/1965 23-9-85 30-1-2009 0 NIL 9951659920
2 SK.DHASTAGIRI SA SOCIAL
SOCIAL 15-07-63 21-6-95 21-6-95 0 NIL 9666708927
GAMES 10/6/1962 6/9/1985 9/5/2000 0 NIL 9866910889
4
G.KRISHNAIAH S.A.M MATHS 5/4/1964 25-9-89 30-6-2000 0 NIL 9948116571
5
P.VENKATESWARULU S.A.B.S BIO.SCI 10/5/1966 27-9-89 20-12-2001 0 NIL 9848706509
6 T.L.NARASIMHA RAO SA- Maths

MATHS 8/6/1964 25-9-89 20-12-2001 0 NIL 9652291687
7 S.SRINIVASA RAO SA.MATHS

MATHS 10/1/1968 18-12-95 1/11/2002 0 NIL 9848685549
8 CH.ANANTHA REDDY SAPHY.SCI

PHY.SCI 11/7/1969 4/11/1996 1/11/2002 0 NIL 9948194037
9 K.SUDHAKAR RAO S.A.P,S

PHY.SCI 14-3-73 4/11/1996 1/11/2002 0 NIL 9848345549
10 K.RAMAKRISHNA S.A.E
ENGLISH 7/1/1979 17-10-2002 13-11-2005 0 NIL 8341109771
11
D.NIRMALA PREM KUMARI S.A.B.S BIO.SCI 23-1-70 9/6/1995 31-01-2009 0 NIL 9666343125
12 B.KANAKAMMA S.A.E
ENGLISH 2/6/1973 28-10-97 31-01-2009 0 NIL 9290761997
13
SK.SHYNASH S.A.E ENGLISH 2/6/1974 26-10-98 31-1-2009 0 NIL 9492359594
14 R.GANGAIAH S.A.T
TELUGU 27-7-58 2/1/1984 13-10-2009 0 NIL 9666736910
Md.I.KHALILULLAKHA
15 S.A.H
N HINDI 10/8/1968 4/11/1996 18-4-2013 0 NIL 9963829281
16 V.R.NARASIMHA RAO Jr.T.P

TELUGU 12.5.1973 17-10-2002 17-10-2002 0 NIL 9949006625
17
M.RAVINDAR RAO S.A.SOCIAL SOCIAL 13-7-60 29-7-86 24-01-2012 0 NIL 9949182359
CIVIL LIST FOR SSC INVIGILATION DUTIES
Name of the mandal Z.P.H.S.CHILUKUR
Subject
Handling
for X class
Date of Entering Date of Entry into
Date of First During sub-handling
S.No Emp.Code Designation G/NG CIVIL LIST Date Of Birth into Present category CELL NO.
Appointment 2015-16 for exp.
Cadre mentioned in col.6
last 3 years
including
this year
Head
1 A.KARUNAKAR REDDY
Master G 4/2/1965 23-9-85 30-1-2009 30-1-2009 23-9-89 NIL 9951659920
SA
2 SK.DHASTAGIRI NG
SOCIAL SOCIAL 15-07-63 21-6-95 21-6-95 21-6-95 NIL 21 years 9666708927
4 NG
G.KRISHNAIAH S.A.M MATHS 5/4/1964 25-9-89 30-6-2000 25-9-89 NIL 14 years 9948116571
5 NG
P.VENKATESWARULU S.A.B.S BIO.SCI 10/5/1966 27-9-89 20-12-2001 27-9-89 NIL 13 years 9848706509
SA-
6 T.L.NARASIMHA RAO NG
Maths MATHS 8/6/1964 25-9-89 20-12-2001 25-9-89 NIL 13 years 9652291687
SA.MAT
7 S.SRINIVASA RAO NG
HS MATHS 10/1/1968 18-12-95 1/11/2002 18-12-95 NIL 12 years 9848685549
SAPHY.
8 CH.ANANTHA REDDY NG
SCI PHY.SCI 11/7/1969 4/11/1996 1/11/2002 4/11/1996 NIL 12 years 9948194037
9 K.SUDHAKAR RAO S.A.P,S NG

PHY.SCI 14-3-73 4/11/1996 1/11/2002 4/11/1996 NIL 12 years 9848345549
10 K.RAMAKRISHNA S.A.E NG
ENGLISH 7/1/1979 17-10-2002 17-10-2002 17-10-2002 NIL 11 years 8341109771
11 NG
D.NIRMALA PREM KUMARI S.A.B.S BIO.SCI 23-1-70 9/6/1995 31-01-2009 9/6/1995 NIL 13years 9666343125
13 NG
SK.SHYNASH S.A.E ENGLISH 2/6/1974 26-10-98 31-1-2009 26-10-98 NIL 6 years 9492359594
14 R.GANGAIAH S.A.T NG
TELUGU 27-7-58 2/1/1984 13-10-2009 2/1/1984 NIL 6 years 9666736910
15 Md.I.KHALILULLAKHAN S.A.H NG
HINDI 10/8/1968 4/11/1996 18-4-2013 4/11/1996 NIL 2 1/2 years 9963829281
AQUITTANCEROLE
SALARY BILL FOR THE MONTH OF NOVEMBER- 2015
S.No Emp.Code Name of the Employee Designation Emp. Bank A/c No Amount to be Credited SIGNATURE OF THE EMPLOYEE
A.KARUNAKAR Head
1 1929261
REDDY Master
62034657965 87366.00
SA
2 1929050 SK.DHASTAGIRI
SOCIAL
52163044718 60481.00
3 1927583 K.RAMIREDDY S.A.P.D 52163067815 62584.00
4 52163074572 #REF!
5 62011315270 57319.00
1929214 P.VENKATESWARULU
S.A.B.S
T.L.NARASIMHA SA-
6 1929367
RAO Maths
62034396820 57690.00
S.SRINIVASA SA.MAT
7 1929254
RAO HS
52163044173 47709.00
CH.ANANTHA SAPHY.S
8 1929181
REDDY CI
62034335084 53999.00
K.SUDHAKAR
9 1929859
RAO
S.A.P,S 52163086420 46891.00
K.RAMAKRISHN
10 1929502
A
S.A.E 62034606409 45722.00
11 62003072663 45008.00
1927943 D.NIRMALA PREM K S.A.B.S
12 1929916 B.KANAKAMMA S.A.E 52163071480 43419.00
13 52156065601 41250.00
14 1929057 R.GANGAIAH S.A.T 52163078929 63372.00

Md.I.KHALILULL
15 1917838
AKHAN
S.A.H 52121082425 45742.00
V.R.NARASIMHA
16 1929381
RAO
Jr.T.P 62034893844 40806.00
17 1952615 K.USHA SREE Jr.A 62007968972 37736.00

P.NAGESWARA
18 1954447
RAO
R.A 62144708712 31798.00
HEAD MASTER 52162990109 27025.00
TOTAL #REF!
NINE LAKHS TWENTY THREE THOUSAND FOUR HUNDRED AND FIFTY EIGHT RUPEES ONLY

SCHEDULE OF INCOME TAX DEDUCTIONS
SALARY BILL FOR THE MONTH OF februvary- 2016
S.No Emp.Code Name of the Employee Designati PAN NO. TAX PAYABLE REMARKS
on
1
AIAPA5702D 400.00
2 1929050 SK.DHASTAGIRI S.A.SOCIAL BJIPSO928R 500.00
3 1927583 K.RAMIREDDY S.A.P.D ATVPK3224C 500.00
4 1929289 G.KRISHNAIAH S.A.M ASIPG4591Q 500.00
5 1929214 P.VENKATESWARULU S.A.B.S AQPPP3695K 1000.00
6 1929367 T.L.NARASIMHA RAO S.A.M AFOPT6148K 1000.00
7 1929254 S.SRINIVASA RAO S.A.M BQKPS8572E 0.00
8
1929181 CH.ANANTHA REDDY S.A.PHY.Sci
AHLPC4659B 300.00
9 1929859 K.SUDHAKAR RAO S.A.PHY.Sci ATTPK9394D 0.00
10 1929502 K.RAMA KRISHNA S.A.E AYBPK2218D 0.00
D.NIRMALA PREMA
11
1927943 KUMARI S.A.B.S
AUJPD2875R 1000.00
12 1929916 B.KANAKAMMA S.A.E AMBPB8111C 0.00
13 1929188 SK.SHYNASH S.A.E BKCPS6133F 300.00 IT
14 1929057 R.GANGAIAH S.A.T AKDPR8118B 0.00

15 1917838 Md.I.KHALILULLA KHAN S.A.H CBHPK4553L 500.00
16 1929381 V.R.NARASIMHA RAO GR.II T.P AKNPR1906R 100.00
17 1952615 K.USHA SREE JR.A AWHPK8739M 0.00
18 1954428 P.NAGESWARA RAO R.A CPAPP5095 0.00
TOTAL------- 6100 0
(SIX THOUSAND ONE HUNDRED RUPEES ONLY 0

SCHEDULE OF INCOME TAX DEDUCTIONS

PAN NO:HYDZ 01672G
0
S.N Emp.Code Name of the Employee Designati PAN NO. TAX PAYABLE REMAR
o on KS
1
AIAPA5702D 400.00
2 BJIPSO928R 500.00
1929050 SK.DHASTAGIRI S.A.SOCIAL
3 ATVPK3224C 500.00
4 ASIPG4591Q 500.00
5 AQPPP3695K 1000.00
1929214 P.VENKATESWARULU S.A.B.S
6 AFOPT6148K 1000.00
1929367 T.L.NARASIMHA RAO S.A.M
8
1929181 CH.ANANTHA REDDY S.A.PHY.Sci
AHLPC4659B 300.00
10
1929502 K.RAMA KRISHNA S.A.E
AYBPK2218D 500.00
D.NIRMALA PREMA
11
1927943 KUMARI S.A.B.S
AUJPD2875R 1000.00
13
BKCPS6133F 300.00
Md.I.KHALILULLA
15
1917838 KHAN S.A.H
CBHPK4553L 500.00
16
1929381 V.R.NARASIMHA RAO GR.II T.P
AKNPR1906R 100.00
TOTAL------- 6600
0
(SIX THOUSAND SIX HUNDRED RUPEES ONLY 0
SHOWING THE SPP I-A (12 YEARS SCALE) BILL OF SRI K.RAMA KRISHNA,S.A.E, Z.P.H.S.CHILUKUR
TAN NO..HYDZO1672 G FOR THE MONTH OF DECEMBER- 2017 , DDO CODE 30030308018
PAY TO BE DRAWN PAY ALREADY DRAWN DIFFERENCE
DESG
.
Sl.no. ID.NO. Name of the Employee period PAY D.A(24.104% H.R.A TOTAL PAY D.A H.R.A TOTAL PAY D.A H.R.A Total ded
13-11-2017 to 30-11-
2017 (18 days)
1 1929502 K.RAMA KRISHNA S.A.E 26208 6317 3800 36325 25494 6145 3697 35336 714 172 103 989
35120-
87130/43680 TOTAL 714 172 103 989
Amount of RS.989-00 INWORDS NINE HUNDRED AND EIGHTY NINE RUPEESS ONLY
credited into individual account as per annexure + I AND RS: 0/ CREDITED INTO H.M Z.P.H.S.CHILUKUR
1 SANCTIONED SPP-II AS PER H.M,Z.PH.S.CHILUKUR PROCS NO. 45 /ZPHSCC/2017 DT: 4 /12/2017 A-C-NO. 52162990109.
Amount of Rs.989-00 towards SPP-II ARREARS neither
be sanctioned nor drawn previously.
FROM TO
HEADMASTER , DISTRICT EDUCATIONAL OFFICER,
ZPHS CHILUKUR , SURYAPET.
CHILUKUR.
NO: /ZPHSCHILUKUR/2016 DT:21 /11/2016
Sub: ZPHSCHILUKUR-S.S.C.Examinations Mar-2017- 10th class

Regular Students M Nominal Roles Submission-Reg.
---------
Sir,
With respect to the above cited Subject we are Submitting our school
10 th Class Regular students total (81) MNR and the following necessary
copies for the Year mar-2017 S.S.C.Examinations.
Thanking you.
Enclosers: Yours faithfully,

1.Original Fee challen No.0000201683
DT;11.11.2016. Rs.10,125-00.
2.Printed Nominal ROLL.
3.Students Individual Particulars printed forms (81).
4. Figure Statement.
5.10 th Class handling Teachers Particulars.
6.Civil List.
7.Proformas I,II,III&IV.
school
FROM TO
HEADMASTER , DISTRICT EDUCATIONAL OFFICER,
ZPHS CHILUKUR , SURYAPET.
CHILUKUR.
NO: /ZPHSCHILUKUR/2016 DT:21 /11/2016

Sub: ZPHSCHILUKUR-S.S.C.Examinations Mar-2017- 10th class
Failed Students Extract Nominal Roles Submission-Reg.
---------
Sir,
With respect to the above cited Subject we are Submitting our school
10 th Class june-2016 Adavanced Supplementary Examinations Failed
Candidates total (02) Extracted nominal Roll and following necessary
copies for the Year mar-2017 S.S.C.Examinations.
Thanking you.
Enclosers: Yours faithfully,

1.Original Fee challen No.0000201684
DT;11.11.2016. Rs.220-00.
2.Original Failed Memos.
3.Students Individual Particulars printed forms (81).
4. Figure Statement.
DDO MASTER ENTRY
STO CODE : 3003
Department Code:0308018
DDO CODE : 30030308018
DDO DESIGNATION : Headmaster
Messanger Name : K.USHA SREE
Bank Cde : 020181
Bank Ac/No. : 52162990109
E-Mail : hmchilukur@gmail.com
Phone No: 9951659920
MCO DDO : Headmaster
SIGNATURE :
Status :
ANNEXURE - I
SALARY BILL FOR THE MONTH OF DECEMBER- 2017
TOTAL 989.00
THIRTY TWO THOUSAND TWO HUNDRED SIXTY RUPEES ONLY

ANNEXURE --II
D.D.O. Code: 30030308018
Name of the NLB: S.B.H., Chilukur

Salary Amount Of Staff Of Z.P.H.School CHILUKUR
1
DEC-2017 989.00
Total Amount------ 989.00
Net Amount :- THIRTY TWO THOUSAND TWO HUNDRED SIXTY RUPEES ONLY

ANNEXURE --II
D.D.O. Code: 19070308018
Name of the NLB: S.B.H., KODAD

Salary Amount Of Staff Of Z.P.H.School CHILUKUR
1
DEC-2017 989.00
Total Amount------ 989.00
Net Amount :- THIRTY TWO THOUSAND TWO HUNDRED SIXTY RUPEES ONLY

PROCEDING OF THE HEADMASTER Z.P.H.S.CHILUKUR,CHILUKUR (MANDAL)
Present : Sri A.KARUNAKAR REDDY,M.A,B.Ed.
Headmaster
Procs No: 11/zphs c/2016 Dt:19-11-2016
Sub : Estt- Sec.Edn - Z.P.H.S.CHILUKUR- Sri. M.RAVINDER RAO,S.A.S, -
Sanction of Commutted Leave orders - Issued.
Ref : 1. G.O.Ms.NO: 180,Date : 23-07-1975.
2. G.O.Ms.NO:AO, Date: 07-05-2002.
3. Medical Certificate : Dt:16-09-2011.
4. Applications of the concerned employee :Dt: 18-11-2016.
---
ORDER:
As per the reference 3 rd and 4 th cited (04 ) days of commutted leaves is sanctioned to
sri M.RAVINDER RAO,S.A.S,Z.P.H.S.CHILUKUR from 16-11-2016 to 17-11-2016 (2 days)
duly reducing (04 days) of half leave from his leave account.
After sanction of commutted leave of 04 days there is a balance of (439 days) of half pay leave
in this leave account.
Necessary entries are made in the SERVICE REGISTER OF THE individual.
Copy to: Gz .Head Master

1) The Individuals Z.P.H.S.CHILUKUR
2) Office Copy
PRC ARREARS BILL OF ZPHS.CHILUKUR STAFF FOR THE MONTH OF JULY-2018
APTC Form-47
Tan.No HYDZ01672G TBRNO: Date:
TBR ONLINE NO.
Pay Bill for the Month JULY 2018 Trans ID :
Treasury/P.A.O.Code 3003 District : SURYAPET
D.D.O. Code 30030308018 D D O.Office : Z.P.H.School CHILUKUR
D.D.O. Designation Head Master Bank Name : SBI, KODADA

Bank Code 20181
D.D.O's TBR No,Date / 2017~18 7/ /2018 Permanent
Head of Account Deductions Amount
Major Head 2 2 0 2 General Education 1 GPF/AIS/PF Rs. 0
Sub Major 0 2 Secondary Education 2 APGLI Rs. 0
Minor Head 1 9 1 3 Group Insurance/AIS Rs. 0
Group Sub - Head 0 0 4 Professional Tax Rs. 0
Sub Head 0 5 Teaching grants to ZPPS 5 House Rent Rs.
Detailed Head 0 1 0 Salaries 6 Festival Advance Rs.
7 Any Advance Rs.
H.B.A.(P)
Car
Advance
(P)
Non-Plan =N/Plan=P N Charged=C/Voted=V V 8 Rs.
H.B.A.(I)
Car
Advance
(P)
9 Rs.
Contingency Fund MH/ 10 Car Advance ( P ) Rs.
Service Major Head 2 2 0 2 11 Car Advance ( I ) Rs.
011 Pay Rs………… 65372 12 Motor Cycle Advance(P Rs.
012 Allowances Rs………… 0 13 Motor Cycle Advance(I) Rs.
013 D.A. Rs………… 0 14 Income Tax Rs.
016 H.R.A Rs………… 0 15 Marriage Advance(P) Rs.
014 I.R Rs………… 0 16 Marriage Advance(I) Rs.
TGI Rs………… 0 17 Class IV G.P.F Rs. 0
18 E.W.F / S.W.F Rs.
Rs………… 19 Z.P.P.F Rs. 0
Rs………… 20 CMRF Rs.
21 C.P.S Rs. 0
Gross Amount Rs… 65372 22 C.S.S Rs.
Less Govt.Deductions Rs…… 0
AG Net Amount Rs… 65372 Total Govt.Deductions Rs. 0
Total Non.Govt.Deductions Rs. 0
AG Net Amount in Words :
(SIXTY FIVE THOUSAND THREE HUNDRED SEVENTY TWO RUPEES only)
FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE ONLY

Pay Rs…………………………(Rupees…………………………………………………………………...…………………
…………………………………………………………………………………………………………..………………... Only)
by cash / Cheque / Draft / Account Credit as under and Rs…………………………………………………...………….
(Rupees………………………………...……………………………………………….………………...only by adjustment.
1.Rs……………..….…By Transfer credit to the S.b.accounts of the Employees (As per Annexure-I)
1.Rs…………….,,……By Transfer credit to the D.D.O.Account towards non-government deductions.
Treasury/Pay & Accounts Officer

PAPER TOKEN
DDO Designation :Head Master, Office Name Z.P.H.School CHILUKUR
Head Of Account : 2 2 0 2 0 2 1 9 1 0 0
0 5 0 1 0

N V
Gross Rs-----
144124.00 Deductions Rs--- 5160.00 Net Rs-- 138964.00

ONE LAKH THIRTY EIGHT THOUSAND NINE HUNDRED AND SIXTY FOUR RUPEES ONLY
Messenger Name :K.USHA SREE Designation :JR.A CHILUKUR

2)

DDO Signature
PROCEDING OF THE HEADMASTER Z.P.H.S.CHILUKUR,CHILUKUR (MANDAL)
Present: Sri A.KARUNAKAR REDDY, M.A,B.Ed.

HEADMASTER
PROCS.NO: 40 Dt: 05-12-2019
Sub: Est.Sec.Edn.-Z.P.H.S.CHILUKUR- Sri.K.USHA SREE, Jr.A - Sanction of Commutted leave-

orders - issued.
Ref : 1.G.O.Ms.NO:180, Date:23-07-1975.
2. G.O.Ms.NO:AO, Date: 7-5-2002.
3. Medical Certificate dt: (16-06-2017 to 12-9-2017) 13-09-2017
4. Applications of the concerned employee. Dt: 23-10-2019
------
ORDER:
As per the references 3rd and 4 th cited (86) days of commuted leave is sanctioned to
Smt K.USHA SREE,JR.A , Z.P.H.S.CHILUKUR From 23-10-2019 TO 13-11-2019(22 days) &

15-11-2019 to 05-12-2019 (11) = 43 daysduly deducting (86 ) days of Half pay leave from his leave
acccount.After sanction of commuted leave of 86 days there is a balance of ( 171-86=85 ) days of
half pay leave in his leave account.
Necessary entries are made in the service register of the individual.
copy to the individual, Headmaster,
S.T.O.KODAD. Z.P.H.S.CHILUKUR.
SHOWING THE COMMUTTED LEAVE ARREARS OFSRI K.USHA SREE JR.A, REGULAR PAY BILL OF TEACHING & NON-TEACHING STAFF OF Z.P.H.S.CHILUKUR
TAN No.HYDZO-1672G Sep-17 FOR THE MONTH OF Sep-2017
D.A@22.008
PAY TO BE DRAWN DEDUCTIONS
H.R.A1
TOTAL
PF TAX
ZPGPF
PERIOD SPL.PAY
APGLIC
Desin-
TGI
4.5
GIS
Sl. No I.D.No. Name Of The Employee Scale Pay TOTAL
gation
PAY AMOUNT LIC NET PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
16-6-2017
22460-
1 66330/36070+40
TO30-6-2017
(15 DAYS)
1952615 K.USHA SREE JR.A 18035 20 3969 2615 210 24849 24849 24849 3137 21712
Jul-17
36070 40 7938 5230 420 49698 1500 850 30 200 2580 47118 3137 43981
Aug-17
36070 40 7938 5230 420 49698 1500 850 30 200 2580 47118 3137 43981
1/9/2017 TO
12/09/2017 19879
(12 DAYS)
14428 16 3175 2092 168 19879 19879 19879
TOTAL 104603 116 23020 15167 1218 144124 3000 1700 60 400 5160 138964 9411 129553
Remarks :SL.NO.1,COMMUTTED ,PROCEDING ,VIDE H.M,Z.P.H.S.CHILUKUR PROCS.NO: /

AMOUNT OF RS 129553-00 INWORDS ONE LAKH TWENTY NINE THOUSAND FIVE HUNDRED AND FIFTY THREE RUPEES ONLY
/2017/ DT:13.9.2017.
SL.NO.1 ,1TOWARDS SURRENDER LEAVE (30 DAYS) NOT AVAILED
AND 9411-00 INWORDS NINE THOUSAND FOUR HUNDRED AND ELEVEN RUPEES CREDITED INTO DDO AC/NO.52162990109
.CLAIMED IN THIS BILL ONLY(2016-17) . TOWARDS S.L BILL RS.58025-00 NEITHER BE
SANCTIONED NOR DRAWN PREVIOUSLY.
AMOUNT: 129552-00 INWORDS ONE LAKH TWENTY NINE THOUSAND FIVE HUNDRED AND FIFTY TWO
RUPEES ONLY TOWARDS (HPL AS )COMMUTTED LEAVE NEITHER BE SANCTIONED
NOR DRAWN PREVIOUSLY.
D.D.O. Code: 19070308018
HOA 0028 - 107 - 01 Trans.ID.No.
SCHEDULE OF PROFESSION TAX DEDUCTIONS
SALARY BILL FOR THE MONTH OF JULY- 2017 toAUG-2017

0
S.No Emp.Code Name of the Employee Designation Gross Salary PERIOD P.Tax Total Amount
21230-31550
1 Jul-17 200.00 200.00
36070 +40
1952615 K.USHA SREE JR.A
Aug-17 200.00 200.00
TOTAL------- 400 400

0
(FOUR HUNDRED rupees only) 0
GIS HOA: 8011-107-01-001 Trans ID………..
MONTH: Sep-2017 19070308018
Name Of the Employee & DEDUCTION

Sl.N Emp ID No. Desin-gation PERIOD GROUP
AMOUNT
SCALE
Designation
o
1 2 3 4 6 7 5
22460-66330
1 1952615 K.USHA SREE Jr.Asst. Jul-17 D 30
36070+40
22460-66330
Aug-17 30
36070+40
TOTAL 60.00
Rs.60/- (In Words SIXTY Rupees Only)

D.D.O. Code:19070308018
HOA 8011 - 105 - 01 Trans.ID.No.
SALARY BILL FOR THE MONTH OF JULY- 2017 TO AUG -2017
0 STAFF OF Z.P.H.SCHOOL CHILUKUR Sep-17

S.No Emp.Code Name of the Policy PERIOD Designation Policy No Monthly Premium Loan Instal No TOTAL REMARKS
Holder Amount
1 1952615 K.USHA SREE Jul-17 Jr.A L-1214218A/B 850.00
Aug-17 850.00
TOTAL----- 1700.00
Net Amount in words SEVENTEEN HUNDERED RUPEES ONLY 0

0
0
ABSTRACT 0
APGLI Deductions 1700 0
APGLI Loan recovery 0 Signature of the DDO 0
Z.P.G.P.F DEDUCTION STATEMENT
Z.P.H.S.CHILUKUR ,KODAD (Mdl.) Trans ID……….
Z P G P F HOA: 8338-104-01 Date……………
Sep-17
MONTH: 7/1/2017 TO 8/2017 DDO CODE: 19070308018 Select ALL or Blanks
Name of the Desig- Account Loan Instal.
Sl.No Emp ID No. PERIOD Amount Recovery No.
Total
Employee nation Number
1 2 3 4 5 6 7 8 9
1 1952615 K.USHA SREE Jr.Asst. 12128/zp Jul-17 1000 1000

Aug-17 1000 1000
TOTAL 2000 0 2000
Rs.2000/- ( In Words TWO THOUSAND Rupees Only )
D.D.O SIGNATURE
SRI K.RAMA KRISHNA, S.A.E,SPP-IA AUTOMATIC ADVANCEMENT FROM 13-11-2017 TO 30-11-2017 (18 DAYS ) BILL
Z.P.H.S.CHILUKUR
APTC Form-47
Tan.No HYDZ01672G TBRNO: Date:
Pay Bill for the Month DEC. 2017 Trans ID :
Treasury/P.A.O.Code 3003 District : SURYAPET
D.D.O. Code 30030308018 D D O.Office : Z.P.H.School CHILUKUR

D.D.O. Designation Head Master Bank Name : S.B.H., CHILUKUR
Bank Code 20181
D.D.O's TBR No,Date / 2017~18 4-Dec-2017 Permanent
Head of Account Deductions Amount
Major Head 2 2 0 2 General Education 1 GPF/AIS/PF Rs.
Sub Major 0 2 Secondary Education 2 APGLI Rs.
Minor Head 1 0 9 3 Group Insurance/AIS Rs.
Group Sub - Head 1 2 4 Professional Tax Rs.
Sub Head 0 5 Teaching grants to ZPPS 5 House Rent Rs.
Detailed Head 0 1 0 Salaries 6 Festival Advance Rs.
7 Any Advance Rs.
H.B.A.(P)
Car
Advance
(P)
Non-Plan =N/Plan=P N Charged=C/Voted=V V 8 Rs.
H.B.A.(I)
Car
Advance
(P)
9 Rs.
Contingency Fund 10 Car Advance ( P ) Rs.
MH/
Service Major Head 2 2 0 2 11 Car Advance ( I ) Rs.
011 Pay Rs………… 714 12 Motor Cycle Advance(P Rs.
012 Allowances Rs………… 13 Motor Cycle Advance(I) Rs.
013 D.A. Rs………… 172 14 Income Tax Rs.
016 H.R.A Rs………… 103 15 Marriage Advance(P) Rs.
014 I.R Rs………… 16 Marriage Advance(I) Rs.
TGI Rs………… 17 Class IV G.P.F Rs.
18 E.W.F / S.W.F Rs.
Rs………… 19 Z.P.P.F Rs.
Rs………… 20 CMRF Rs.
21 C.P.S Rs.
Gross Amount Rs… 989 22 C.S.S Rs.
Less Govt.Deductions Rs…… 0
AG Net Amount Rs… 989 Total Govt.Deductions Rs.
Total Non.Govt.Deductions Rs.
AG Net Amount in Words :
(NINE HUNDRED AND EIGHTY NINE RUPEES ONLY)
FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE ONLY

Pay Rs…………………………(Rupees…………………………………………………………………...…………………
…………………………………………………………………………………………………………..………………... Only)
by cash / Cheque / Draft / Account Credit as under and Rs…………………………………………………...………….
(Rupees………………………………...……………………………………………….………………...only by adjustment.
1.Rs……………..….…By Transfer credit to the S.b.accounts of the Employees (As per Annexure-I)
1.Rs…………….,,……By Transfer credit to the D.D.O.Account towards non-government deductions.
Treasury/Pay & Accounts Officer

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SHOWING THE REGULAR PAY BILL OF TEACHING AND TEACHING STAFF OF Z.P.H.S.

Designatio Non.gov Net

S.No Emp.Code Name of the Employee Designation Emp. Bank A/c No

D.D.O. Code: 30030308018

S.No Name of the NLB Purpose Amount to be Credited

Signature of the DDO Signature of the T.O

D D O Name & Desig A.KRUNAKAR REDDY M.A,B.ED

Name of the NLB: S.B.I., KODADA

S.No Name of the NLB Purpose

Signature of the DDO

Signature of the DDO Signature of the T.O

DDO Code 30030308018 Trans ID :

APTC FORM 101

DDO Code : 30030308018 Treasure/ PAO Code: 3003

Please Pay Bill No-2018000040 Dated-- 26-Jul-2018 Rs- 571983.00

Net amount in words----

to P.N.RAO R.A for the office of the Z.P.H.School CHILUKUR

whose specimen signature is attested herewith.

Signature of the Govt. servant Received the Payment

Signature of the DDO & Seal Signature of the Govt.servant

DDO Code 30030308018 Trans ID :

APTC FORM 101

DDO Code : 30030308018 Treasure/ PAO Code: 3003

Please Pay Bill No-20180000 Dated-- 6/ /2018 Rs- 65372.00

Net amount in words----

to P.N.RAO R.A for the office of the Z.P.H.School CHILUKUR

whose specimen signature is attested herewith.

Signature of the Govt. servant Received the Payment

Signature of the DDO & Seal Signature of the Govt.servant

TAN NO..HYDZO1672 G FOR THE MONTH OF JANUVARY- 2DDO CODE 19070308018

1 AS PER LAST MONTH.

Trans. ID. No Bank--- S.B.I.,KODAD

STAFF OF Z.P.H.SCHOOL CHILUKUR

1 1929439 M.RAVINDER RAO SA SOCIAL 62033746981

EIGHTY SEVEN THOUSAND EIGHT HUNDRED FIFTY NINE RUPEES ONLY

Signature of the DDO

To be furnished by the DDO in triplicate

D.D.O. Code: 30030308018

Name of the NLB: S.B.I., KODAD

S.No Name of the NLB Purpose Amount to be Credited

1 RMSA SALARY BILL FOR THE MONTH OF MARCH- 2018 87,859.00

Signature of the DDO Signature of the T.O

D.D.O. Code: 30030308018

D D O Name & Desig sri A.KARUNAKAR REDDY,M.A,B.Ed

Name of the NLB: S.B.I., KODAD

S.No Name of the NLB Purpose

1 RMSA SALARY BILL FOR THE MONTH OF MARCH- 2018 87,859.00

Signature of the DDO Signature of the T.O

STAFF OF Z.P.H.SCHOOL CHILUKUR

FIVE THOUSAND THREE HUNDRED TEN RUPEES ONLY

Signature of the DDO

( As in APTC Form - 101 )

DDO Signature & S Attested STO Signature & Seal

APTC FORM 101

Please Pay Bill No-2018000002 Dated-- 2-Apr-2018 Rs- 85607.00

to P.N.RAO R.A for the office of the Z.P.H.ScCHILUKUR

Signature of the Govt. servant Received the Payment

Attested Signature of the Govt.servant

( As in APTC Form - 101 )

DDO Signature & S Attested STO Signature & Seal

APTC FORM 101

Please Pay Bill No-201800000 Dated-- 24-Feb-2018 Rs- 5310.00

to P.N.RAO R.A for the office of the Z.P.H.ScCHILUKUR