ADDITIONAL PAY BILL OF SMT P.V.P. LALITHA SIVA JYOTHI, OF JUDGE, FAMILY COURT-CUM-ADDL. DIST.

& SESSIONS COURT, KARIMNAGAR

FOR THE PERIOD FROM 09-08-2017 to 23-10-2019

TSGLIF Sub

APGLIF loan
20%
Med. Allow.

Income tax

Non. Govt.

D.A.rates
Deduction
Basic Pay

GPF Loan
I.R 30%

Class IV
GPFSub.

GPFSub.

Prof.Tax
Addl.Pay

G.I.S.,
C.J.

@1/10th
Sl.No. Name of the employee Employe Pay

Todal
Total
Pass Order Net

Dedu
CCA
D.A.
No. of days Rel
with designation e Code scale net
Fund
payable

HRA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Sri /Smt Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
SMT P.V.P. LALITHA SIVA

1358156
JYOTHI, JUDGE, FAMILY

51550-
From 09.08.2019 to

63070
1 COURT-CUM- 31.08.2019 ( 23 56,470 4,190 6,453 0 0 0 0 10,643 0 0 0 0 0 0 0 0 0 10,643 0 0 10,643 154.00%
ADDL.DISTRICT JUDGE, days ) @ 1/10th pay.
KARIMNAGAR

From 01.01.09.2019
to 30.099.2019 (30 56,470 5,647 8,696 0 0 0 0 14,343 0 0 0 0 0 0 0 0 0 14,343 0 0 14,343 154.00%
days) @ 1/10th pay.

From 01.10.2019 to
23.10.2019 ( 23 56,470 4,190 6,453 0 0 0 0 10,643 0 0 0 0 0 0 0 0 0 10,643 0 0 10,643 154.00%
days) @ 1/10th pay.

TOTAL:- 14027 21602 0 0 0 0 35629 0 0 0 0 0 0 0 0 0 35629 0 0 35629

Passed the Bill for Rs. 35,629 ( Rupees thirty five thousand six hundred and twenty nine only)

in favour of under signed, and the same shall be adjusted into her account as per Beneficiary List

The Officer has been granted Additional pay at the rate of 1/10th (one tenth only) of
her officiating pay for having held full additional charge of the post of IX Addl.District and
Judge, Family Court-cum- Addl.District
Sessions Judge, Sircilla, Karimnagar District during the period from 09.08.2019 to
and Sessions Judge, Karimnagar
23.10.2019 (both days inclusvue) ( Proceedings enclsoed) Non-
Drawal Certificate : Certified the amount claimed in this bill has not been claimed
previously and a note of the same is made to avoid double claim.

Judge, Family Court-cum- Addl.District Judge,

Karimnagar
OTHI, OF JUDGE, FAMILY COURT-CUM-ADDL. DIST. & SESSIONS COURT, KARIMNAGAR

PERIOD FROM 09-08-2017 to 23-10-2019

( Rupees thirty five thousand six hundred and twenty nine only)

in favour of under signed, and the same shall be adjusted into her account as per Beneficiary List
 GOVERNMENT OF TELANGANA
PAPER TOKEN

1 3 0 1
STO CODE (For Treasury Use Only)
Date:___________________
Trans ID:_________________
KARIMNAGAR
DTO NAME

DDO CODE 130-1160-3014

DDO Family Court-cum-
DDO DESIGNATION FamilyCourt Judge-Cum-ADJ OFFICE
ADJCourt, Karimnagar
NAME

BANK BRANCH COD 20140 Name: SBI, KARIMNAGAR

HEAD OF ACCOUNT 2 0 1 4 - - 1 0 5
(Major Head) -
(Sub-MH) (Minor Head) (Grp-SH)
0 4 0 1 0 Salaries 0 1 1 Pay

(Sub Head) (Det. Head) (Sub Det head)

NON-PLAN=N N CHARGED=C V CONTINGENCY FUND 2 0 1 4

PLAN=P VOTED=V MH/SERVICE MH

Gross Rs. 35629.00 Deductions 0.00 Net Rs. 35629.00

AG Net Amount in words Rupees Thirty Five Thousand Six Hundred Twenty Nine only

Messenger Name: Designation:

(As in APTC Form-101)

Specimen Signature of Messenger 1

2

DDO SIGNATURE //Attested// STO SIGNATURE

DDO SIGNATURE Treasury

DDO Seal Seal
 Treasury
DDO Seal Seal
 APTC FORM 101
(See subsidiary Rule 2(W) Under Treasury Rule 15,
Govt. Memo No.38907/Accounts/65-5,Dt:21-02-1963)
DDO Code: 130-1160-3014 Treasury/PAO Code : 1 3 0 1

Treasury/PAO Name : KARIMNAGAR

DDO Designation:
Family court Judge-ADJ

To

The Manager,
State Bank of India
Karimnagar Branch

Please Pay Bill No. Dated: . .2018 for Rs. 35,629.00

AG Net Amount in words Rupees Thirty Five Thousand Six Hundred Twenty Nine only

to Sri/Smt. ______________________________________ for the office of Judge, Family

Court, Karimnagar, whose specimen Signature is attested herewith.

Signature of the Govt. Servant. Received the payment

Dated: . .2018 Dated: . .2018

//Attested://

Signature of the DDO Signature of the Govt. Servant

receiving the Payment

DDO Seal
DDO Seal
 BUDGET PARTICULARS

1. Budget sanctioned for the year,2018-19. Rs. ------

2. Expenditure including this bill Rs. ------

3. Balance Rs. ------

Drawing Officer
Under Rs.91,059/- (Rupees ninety one thousand and fifty nine only)

Passed the Bill for Rs.91,058/- ( Rupees Ninety one thousand and fifty eight only), in
favour of under signed.

by cash/cheque/draft/adjustment/credit.

Amount Received
Drawing Officer

Required Certificates
(Enclosed)

Drawing Officer

For the Use of the office of Accountant General

 SUPPLYMENTARY PAY BILL OF OFFICER FOR THE MONTH OF AUGUST, 2018
COURT OF JUDGE, FAMILY COURT-CUM-ADDL. DIST. JUDGE KARIMNAGAR
GOVERNMENT OF TELANGANA
APTC FORM - 47
Pay Bill for the
0 8 / 2 0 1 8 (For Treasury Use only)
Month & Year
Date:
Treasury/PAO.Code 1 3 0 1 Trans ID:

DDO Code 130 1160 3014 District: K A R I M N A G A R.

DDO Office Name: Family court Judge -
DDO Designation Family court-cum-ADJ, Karimnagar
cum Addl. Dist Judge
Bank Code 6 0 6 Bank Name: S.BI. KARIMNAGAR BRANCH
Permanent/
DDO's TBR No.
Temporary

HEAD OF
Deductions Amount
ACCOUNT

MAJOR HEAD 2 0 1 4 Admn. Of Justice

SUB MAJOR 1. GPF/AIS/PF Rs. -

MINOR HEAD 1 0 5 Civil & Sessions Courts 2. APGLI Rs. -
GROUP SUB HEAD 3. Group Insurance/AIS Rs. 120.00
SUB HEAD 0 4 Civil & Sessions Courts 4. Professional Tax Rs. 200.00
DETAILED HEAD 0 1 0 Salaries 5. Income tax Rs. 25,000
6. Festival/Apco Advance Rs.
7. Education Advance Rs. 0
Non-Plan=N/Plan= N Charged=C/Voted=V C 8. C.P.S. Rs. -
ContingencyFund MH/ServiceMaj 2 0 1 4 9. HBA (I) Rs. 0
10. Car Advance (P) Rs. 0
11. Car Advance (I) Rs. 0
O11 Pay Rs. 52,780.00 12. Motor Cycle Advance Rs. 0
O12 Allowance Rs. 11,100.00 13. Motor Cycle Advance (I) Rs. #REF!
O13 Dearness Allowanc Rs. 73,364.00 14. Marriage Advance (P) Rs. 0
I.R. Rs. 15,834.00 15. Marriage Advance (I) Rs. 0
CCA Rs. 500.00 16. Income Tax Rs. 0
016 HRA Rs. 0.00 17. Class IV GPF-DTO Rs. 0
Gross Amount Rs. 153,578.00 18. E.W.F. Loan Rs. 0
Less Govt. Deductions Rs. 62,520.00 19. G.P.F. LOAN: Rs. 12,000.00
AG Net Amount Rs. #REF! 20 Rs. 0
TOTAL GOVT. DEDUCTIONS Rs. #REF!

Total non Govt. Deductions Rs. 100.00

AG Net Amount of NINETY ONE THOUSAND
AND FIFTY EIGHT only)

DDO's Signature.

FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE ONLY

Pay Rs. (Rupees

Cheque/draft/Account Credit as under and Rs. (Rupees

Only) by adjustment

1. Rs. By transfer credit to the SB Accounts of

the employee (As per Annexure-I)
NBST/
2. Rs. By transfer credit to the DDO Account
BANK
towards non-government
SEAL deductions.
Treasury Officer/Pay & Accounts Officer.
 35629
Rupees Thirty Five Thousand Six
Hundred Twenty Nine only
35629 35629
Thirty Five Thousand 629 1
Six Hundred 29 2
Twenty Nine 0 3
4
5
#N/A 6
#N/A

#N/A #N/A 7
Thirty Five Thousand #N/A 8
Six Hundred #N/A 9
#N/A
#N/A
#N/A
#N/A #N/A #N/A 10
#N/A #N/A 11
#N/A
#N/A
#N/A #N/A #N/A 12
#N/A #N/A 13
#N/A #N/A 14
#N/A #N/A 15
#N/A 16
#N/A #N/A #N/A #N/A 17
#N/A #N/A 18
#N/A #N/A 19
#N/A #N/A 20
21
#N/A 22
#N/A #N/A #N/A #N/A 23
#N/A #N/A 24
 #N/A #N/A 25
#N/A #N/A 26
27
28
29
#N/A 30
28068 #N/A #N/A #N/A 31
#N/A #N/A 32
#N/A #N/A 33
#N/A #N/A 34
35
36
28068.00 37
Twenty Eight Thousand Sixty
28068 Eightonly 28068 38
Twenty Eight Thous 68 39
68.00 40
Sixty Eight 0.00 41
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One
Two
Three
Four
Five
Six

Seven
Eight
Nine

Ten
Eleven

Twelve
Thirteen
Fourteen
Fifteen
Sixteen
Seventeen
Eighteen
Nineteen
Twenty
Twenty One
Twenty Two
Twenty Three
Twenty Four
Twenty Five
Twenty Six
Twenty Seven
Twenty Eight
Twenty Nine
Thirty
Thirty One
Thirty Two
Thirty Three
Thirty Four
Thirty Five
Thirty Six
Thirty Seven

Thirty Eight
Thirty Nine
Forty
Forty One
Forty Two
Forty Three
NBST/
Forty Four
BANK
Forty Five
Forty Six SEAL
Forty Seven
Forty Eight
Forty Nine
Fifty
Fifty One
Fifty Two
Fifty Three
Fifty Four
Fifty Five
Fifty Six
Fifty Seven
Fifty Eight
Fifty Nine
Sixty
Sixty One
Sixty Two
Sixty Three
Sixty Four
Sixty Five
Sixty Six
Sixty Seven
Sixty Eight
Sixty Nine
Seventy
Seventy One
Seventy Two
Seventy Three
Seventy Four
Seventy Five
Seventy Six
Seventy Seven
Seventy Eight
Seventy Nine
Eighty
Eighty One
Eighty Two
Eighty Three
Eighty Four
Eighty Five
Eighty Six
Eighty Seven
Eighty Eight
Eighty Nine
Ninety
Ninety One
Ninety Two
Ninety Three
Ninety Four
Ninety Five
Ninety Six
Ninety Seven
Ninety Eight
Ninety Nine
 ANNEXURE-I

:: ANNEXURE-I ::
(Employee-wise details)

IN THE COURT OF THE JUDGE, FAMILY COURT-CUM- ADDL.DISTRICT AND SESSIONS

JUDGE, KARIMNAGAR.

FOR THE MONTH OF SEPTEMBER,2018

NAME OF THE N.P.B.: S.B.H., Br. Collector

Complex, Karimnagar. DDO CODE: 1301-1603-014.

D.D.O. DESIGNATION JUDGE, FAMILY COURT

KARIMNAGAR

Sl. Employee Amount

Name of the Employee S.B. A/c. No.
No. Code to be credited
Rs.
Judge, Family Court-cum-
Addl.District Judge, 2,300.00
1 0 Karimnagar 62059250203

TOTAL : 2,300.00
(RUPEES TWO THOUSAND AND THREE HUNDRED ONLY)

JUDGE, FAMILY COURT

KARIMNAGAR

:: ANNEXURE-I ::
(Employee-wise details)

IN THE COURT OF THE JUDGE, FAMILY COURT-CUM- ADDL.DISTRICT AND SESSIONS

JUDGE, KARIMNAGAR.

FOR THE MONTH OF SEPTEMBER,2018

NAME OF THE N.P.B.: S.B.H., Br. Collector

Complex, Karimnagar. DDO CODE: 1301-1603-014.

D.D.O. DESIGNATION JUDGE, FAMILY COURT

KARIMNAGAR

Sl. Employee Amount

Name of the Employee S.B. A/c. No.
No. Code to be credited
Rs.
Judge, Family Court-cum-
Addl.District Judge, 2,300.00
1 0 Karimnagar 62059250203

TOTAL : 2,300.00
(RUPEES TWO THOUSAND AND THREE HUNDRED ONLY)

JUDGE, FAMILY COURT

KARIMNAGAR

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