Voucher No.

S .T.O. Code 0 5 1 7
DDO Code 0 5 1 7 0 3 0 8 0 1 1
05170308011 HYDZ 01520 B DDO Ph. No. 9 8 4 9 3 2 6 9 8 1

Salary Particulars Of o/o HM ZPHS CHITTAPUR : for 10/2016

Head Of Account:2202021910005010011NVN Billid:1 PAGENO:1
---------------------------------------------------------------------------
1 0546432 RAVI KUMAR PEDAPEGA (HeadMaster Secondary)
SCALE:37100-91450

BPay :56870 DA : 8642 HRA : 6824 GROSS:72336.00

APGLI(S): 2000 APGLI(L): 2000 GIS : 120
PT : 200 IT : 1000 ZPGPF : 8000
ZPGPFLN : 5000 EHF_SUBS: 120 DEDN:18440.00
NET:53896 NETPAY:53896
---------------------------------------------------------------------------
2 0546407 DAMODARA REDDY CHILUKURI (School Assistant)
SCALE:35120-87130

BPay :55410 PPUnabs : 105 DA : 8420

HRA : 6649 GROSS:70584.00
APGLI(S): 2000 GIS : 120 PT : 200
ZPGPF : 5000 EHF_SUBS: 120 DEDN:7440.00
NET:63144 NETPAY:63144
---------------------------------------------------------------------------
3 0546481 MAHESWARARAO MIDDE (School Assistant)
SCALE:35120-87130

BPay :42490 DA : 6457 HRA : 5099 GROSS:54046.00

APGLI(S): 1400 GIS : 120 PT : 200
IT : 3000 ZPGPF : 3500 EHF_SUBS: 120 DEDN:8340.00
NET:45706 NETPAY:45706
---------------------------------------------------------------------------
4 0511475 CHAKRAVARTHI POLUKONDA (School Assistant)
SCALE:29760-80930

BPay :40270 DA : 6119 HRA : 4832 GROSS:51221.00

APGLI(S): 1400 GIS : 60 PT : 200
IT : 2000 CPS : 4639 EHF_SUBS: 120 DEDN:8419.00
NET:42802 NETPAY:42802
---------------------------------------------------------------------------
5 0511919 SRINIVASA REDDY CHILUKURI(School Assistant)
SCALE:29760-80930

BPay :40270 DA : 6119 HRA : 4832

Conv : 1350 GROSS:52571.00
APGLI(S): 1400 GIS : 60 CPS : 4639
EHF_SUBS: 120 DEDN:6219.00
NET:46352 NETPAY:46352
---------------------------------------------------------------------------
6 0552309 VIJAYA KUMARI CHATLA(School Assistant)
SCALE:29760-80930

BPay :39160 DA : 5951 HRA : 4699 GROSS:49810.00

APGLI(S): 1400 GIS : 60 PT : 200
CPS : 4511 EHF_SUBS: 120 DEDN:6291.00
NET:43519 NETPAY:43519
---------------------------------------------------------------------------
break60:
 Voucher No.
S .T.O. Code 0 5 1 7
DDO Code 0 5 1 7 0 3 0 8 0 1 1
05170308011 HYDZ 01520 B DDO Ph. No. 9 8 4 9 3 2 6 9 8 1
 Voucher No.
S .T.O. Code 0 5 1 7
DDO Code 0 5 1 7 0 3 0 8 0 1 1
05170308011 HYDZ 01520 B DDO Ph. No. 9 8 4 9 3 2 6 9 8 1

.Salary Particulars Of o/o HM ZPHS CHITTAPUR : for 10/2016

 Voucher No.
S .T.O. Code 0 5 1 7
DDO Code 0 5 1 7 0 3 0 8 0 1 1
05170308011 HYDZ 01520 B DDO Ph. No. 9 8 4 9 3 2 6 9 8 1

.Head Of Account:2202021910005010011NVN Billid:1 PAGENO:2

---------------------------------------------------------------------------
7 0531473 LAKSHMANA VADITYA (School Assistant)
SCALE:28940-78910

BPay :35120 DA : 5337 HRA : 4214 GROSS:44671.00

APGLI(S): 1150 APGLI(L): 1551 GIS : 60
PT : 200 ZPGPF : 2000 EHF_SUBS: 90 DEDN:5051.00
NET:39620 NETPAY:39620
---------------------------------------------------------------------------
8 0558545 KOTESWARAMMA MUDU(School Assistant)
SCALE:28940-78910

BPay :34170 DA : 5192 HRA : 4100 GROSS:43462.00

APGLI(S): 1150 GIS : 60 PT : 200
CPS : 3936 EHF_SUBS: 90 DEDN:5436.00
NET:38026 NETPAY:38026
---------------------------------------------------------------------------
9 0520046 YAGNA NARAYANA NADUVALLI RAIRJH (Language Pandit Gr.II)
SCALE:22460-66330

BPay :29760 DA : 4522 HRA : 3571 GROSS:37853.00

APGLI(S): 1150 GIS : 30 PT : 200
CPS : 3428 EHF_SUBS: 90 DEDN:4898.00
NET:32955 NETPAY:32955
---------------------------------------------------------------------------
10 0552143 ALI KHAN MOHAMMAD(Physical Education Teacher (NF)
SCALE:22460-66330

BPay :28940 DA : 4398 HRA : 3473 GROSS:36811.00

APGLI(S): 850 GIS : 30 PT : 200
CPS : 3334 EHF_SUBS: 90 DEDN:4504.00
NET:32307 NETPAY:32307
---------------------------------------------------------------------------
11 0552144 NAGARAJU KODAVATI(Language Pandit Gr.II)
SCALE:22460-66330

BPay :28940 DA : 4398 HRA : 3473 GROSS:36811.00

APGLI(S): 850 GIS : 30 PT : 200
CPS : 3334 EHF_SUBS: 90 DEDN:4504.00
NET:32307 NETPAY:32307
---------------------------------------------------------------------------
Gross:550176 Dedn:79542 Net:470634 Netpay:470634

BPay ------> 431400 APGLI(S) ------> 14750

DA ------> 65555 APGLI(L) ------> 3551
HRA ------> 51766 GIS ------> 750
PPUnabs ------> 105.00 PT ------> 2000
Conv ------> 1350.00 IT ------> 6000
ZPGPF ------> 18500
ZPGPFLN ------> 5000.00
EHF_SUBS ------> 1170
CPS ------> 27821