Govt.

employess
Name of the district(Amount in Rupees per year)
Esti Leave
GO.M mati
S. Head of employee ENCASH Travel
Sl.No NO ng Account DDO Code GHM ID employee Name Design. Pay AllowanceDA Sumptury AI.RHRA HRA Medical reLEAVE ConcN Total
Offic
&Date er
010/011 010/012 010/013 010/014 010/015 010/016 010/017 010/018 010/019
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 00010 30030308018 GHM 1929261 A.KARUNAKAR REDDY 1993 837000 16740 228066 121365 16740 66960 16740 1303611

Non-
2 DO DO Gez. 1929050 SK.DASTAGIRI 2006 718680 14374 195826 104209 14374 57494 14374 1119331
3 DO DO 1929214 P.VENKATESWARLU 2006 682440 13649 185951 98954 13649 54595 13649 1062887
4 DO DO DO 1927403 K.RAMREDDY 2006 614760 12295 167510 89140 12295 49181 12295 957476
5 DO DO DO 1927377 K.RAMARAO 2006 524160 10483 142823 76003 10483 41933 10483 816368
G.O.473,fin(SMPC),5.12.2009

6 DO DO DO 1927528 N.SAILAJA 2006 682440 13649 185951 98954 13649 54595 13649 1062887
7 DO DO DO 1927943 D.N.P.KUMARI 2006 567960 11359 154758 0 0 82354 11359 45437 11359 884586
8 DO DO DO 1927997 M.SAMSUN 2006 538440 10769 146714 78074 10769 43075 10769 838610
C&DSE

9 DO DO DO 1929188 SK.SHYNASH 2006 524160 10483 142823 76003 10483 41933 10483 816368
10 DO DO DO 1929355 K.SUDHEER REDDY 2006 524160 10483 142823 76003 10483 41933 10483 816368
11 DO DO DO 1929521 G.ADINARAYANA 2006 524160 10483 142823 76003 10483 41933 10483 816368
12 DO DO DO 1929558 SK.JANIMIYA 2006 524160 10483 142823 76003 10483 41933 10483 816368
13 DO DO DO 1929739 Y.RAVIKUMAR 2006 524160 10483 142823 76003 10483 41933 10483 816368
14 DO DO DO 1917838 MD.I.K.KHAN 2006 538440 10769 146714 78074 10769 43075 10769 838610
15 DO DO DO 1927202 P.SAJJANAKUMARI 2006 583200 11664 158910 84564 11664 46656 11664 908322
16 DO DO DO 444895 K.PADMAVATHI 2031 377520 7550 102867 54740 7550 30202 7550 587979
17 DO DO DO 1952615 K.USHASREE 2038 457560 9151 124676 66346 9151 36605 9151 712640
18 DO DO DO 1954447 P.N.RAO 9070 388080 7762 105744 56272 7762 31046 7762 604428
19 DO DO DO 1963447 D.JYOTHI 9024 170040 3401 46332 24656 3401 13603 3401 264834

TOTAL 10301520 206030 2806957 0 0 1493720 206030 824122 206030 16044409