PAYABLE ATSub Treasury Office, Nandyal Govt. of Andhra Pradesh (APTC Form - 47) ifort Month & Yaar 2018 oat. Treasury/PAO Code. 812 rans. 10 No. 00 code (09122308005 District KURNOOL 100 Otce Name [SUB REGISTRAR (00 Designation Sub Regisvar OFFICE, Panyam Bank Cove Bank Name [sei 100s TBR No. ead of Account Deductions Amount Major Head 2030) 1 _[SPrASPr ns. 0 Sun tier: 03 le _[apcui is 0 in Head 001 slo ls. 0 [croup suo-Hesd 00 ls [p tae ee 0 [Su Head O3|pietictomnces _|5__ [House Rom Rs 0 Detaied Heed 10|sataries lo [Festvat Aw. 8 APCO is. 0 Nn [erase] y 0 Non-planewPianeP Noted Ly Jeseton ie. Contingency Fund MN/Servie Major Head 2030 |s—_|seacr) es. 0 la [ream re. 0 fort-Pay IRs: | -2804) to lear Adv.) les. 9 or2-Alowances ns. 0 1 [earade-i) Rs 0 ora rs. 4660 fz [McA ns oO ois. Is i) fs _|wca is 0 oven Ie. 3173} 14 [oye Aa Rs o fore-ceLst is 15 [Marriage Adv.) Rs. 0 re fe [Mariage Adv.) is 0 Imes | 17 [income Tax rs. 0 (Gross Amount IRs: 5029 10 [Cass v GPFDTO is 0 Less: Govt Deductions: (Rs. 186 [cise V GPF-LOAN es. o [AG Not Amount: Re. 4843 fo lene. sus. ls 0 "EGNet Amt in Fourteen Thousand and seven ese = 786 hundred sixiythree Only be 5s a Total Govt. Deductions: ms. 186 [FotalWon-Govt Geduetionss IR) D.DO's Signature FOR USE IN TREASURYIPAY & ACCOUNTS OFFICE ONLY Pay Rs (Rupees ‘Only ) by CashiCheque / Draft /Account Credit as under and Rs, . (rupees only) by adjustment 1s. By transfer cred to tne SB rake By transfor credit tothe DDO ‘Troasury Officer Pay & Accounts Officer{claim for Pay Fixation Arreara Part lin Revised Pay Scales in r/o Sri.S Sanjeeva Karna , Junior Asst. O/o SUB REGISTRAR OFFICE, Panyam, (2955787) "Tobe Drawn HRA [CCA PT | Total | BPay Pat [ GPF 1903 of Oo] 18586] 8159] ‘of ol 1968] 0] 200] 19679) — saao] ‘of of 1968] of 200] 19620) — 8aao] ‘of of 1968] 0] 200] 19620) — 240] ‘of —o| 1968] of 200] 9620] eaao] ‘of _o| 1968] of 200] 19623) _ sao] ‘ol _o| 1968] of 200 19629) — 8aao| ‘of _o| 1962] of 200) 19629] _ waao] ‘o_o 1968] 0] 200) 19625) _ s4ao| ‘ol of 1968] 0] 200] 19623] __2aao| ‘| of ‘of of of of of | ‘|_| TOTALL ol | ‘The Amount Kept in Abayence IF any after the Encashment of PRC- 2015 Bill Px [GPF ° | 0 | ° | TOTALS WW |_| Part Il in PRC - 2015 w.e.f 02.06.2014 to 31.03.2015 (as per G.0.Ms.No.46 dt 30.04.2015) 4/3 rd of the Total Arrears Employee id, Name & Sno a spay | oa | ura |ccal pr | Gross | spay | oa | Hea | cca] Gross | GPF 2985787 2413] 13980] 9513] o| 1508s] 2804] _asso|_3173] _o| 5029] 1 | Ses Sanjeeva karma -sa13|_13980| 9513] of _o| 35085] 2804] 660] 173] __o| _ 025] Junior Asst -s113| 13980] 9518] o_o] 15085] _-2a0a]_a60|_3173] _o| _02| [Rs.4843. Fourteen Thousand and seven hundred sitythree Only Drawing officer ‘Developed By Mohammed Tarique, Senior Accourtant, Ditict Treasury Ofice Kurnool PRN, S963S86877, —1BUDGET INFORMATION 1 Yearly Estinated Budget Re 2 Amount Including this Bill Re 3.Balance Re, Drawing Ofticar Passed for Ra4943,2.0.Net Ant in Fourtean Thousand and seven hundred eistythe only Paid By Cash/Adjustnont/Check/oeate, (sh caceives Drawing Officer Drawing Officer Reguized Certificates 2) Cartitied that the amount claimed in this biLL was aot draw and paid previously 2) cectstied that necessary entries have heen mide in the Service Royister of the individvae 3) Gartstied that the claim is made as par 6.0.6.0, 98 dated 26.06.2018 Drawing Officer ————_—. roming otic For use in Accountant General's OfficePROCEEDING FROM THESUB REGISTRAR,SUB REGISTRAR OFFICE,, PANYAM, Presens:, Proc.No./ PRC ARRS / 2018 Date: 97-08-2018 Sut PUBLIC SERVICES - Revised pay Scales 2015- Payment of PRC Arears forthe employee who cove under (PS Scheme ino SS. Sanjeeva Karna, Junior Asst, SUB REGISTRAR OFFICE., PANYAM.Orders Issued Ref: 01. G.0.Ms No.4, Finance (HRM.V-PC) Department, Dated: 30.04 2018, (02.Giroular Memo No:3856-A/29/AZ/HRM.V-PCI2014, Dated. 26.05 2016. (03.G.0.MS.No. 98,FINANCE (PC, TA) DEPARTMENT. Dated: 26.06-2016 (04 Gir, Memo. No. FING2-18023/3/2016+H SecDTA dt 03 -08-2018 of the Office ofthe Director of Treasuries land Accounts, Andhra Pradesh,Amaravathi st lbrahimpatnam, Joxoer: In the reference first read above, Government have Issued orders notiying the Andhra Pradesh Revised [Scales of Pay Rules, 2015 with effect from 1st July 2013 In the reference second read above, the Government heve issued procedural instructions for fixation of pay of employees as per the above Andhra Pradesh Revised Scales of Pay Rules, 2015 According to these, the fixation of pay of employees shall be notional with effect from, 07.07.2013 to 1st June 2014 and the monetary benefit of the Revised Scales of Pay 2015 shall be allowed with etfect from June 02, 2014. The monetary benefit of the Revised Scales of Pay 2015 was allowed in cash from the month of Apri 2015 payable on ist may 2016 As regards the arrears of salary inthe Revised Pay Scales, 2015 from 2.06.2014 to 31.03.2015 it was mentioned therein that separate orders would be issued detailing the modaities for payment of arrears of salary fr the period trom 02.08.2014 to 31.03.2075 In the reference 3 read above . Government have ordered that in respect of employees covered by [Contributory Pension Scheme (CPS), ten percent (10%) of amount along with Government contribution shall be credited to their PRAN Accounts in the month of July, 2018 and the remaining ninety percent (60%) shall be paid in three instaiments (on 1st of September, 1st of October and 1st of November, 2018 In the reference 4" read above the Director of Treasuries and Accounts Andhra Pradesh Amaravathi. at lorahimpatnam have clarified that “ten percent (10%) of amount" means only 10% of Basic Pays DA cf the arrears payable to the employees only and not 10% of Gross arrears payable in terms of G.O Ms.No 686, Fin (Per!) Dept, ot 22-08 }2004 at Rule In adherence to the above read, orders are hereby issued to pay the PRC 2016 arrears tothe individual as follows efter [careful examination of the available records in ths office a om ie | Gross [CPS (0% OF] py Net Amount a Amount_| “Pay +DA) Payable (90%) ars |__13980_ | 3878 15085 558 0 14526 “Amount to be paid in Cash on 1st of September 2018 is Rs (4843) [Pay Rs.-2804, D.A Rs.4660, H.RARS.3173, C.P.S - 185,Net 4843] 2. Amount to be paid in cash on tst of October 2078 is Re [4843] [Pay Rs.-2804 ,D.A Rs.4660 ,H.R.A Rs.3173 ,C.P.S - 186, Netse43] 2. Amount to be paid in cash on ‘st of November 2078 is Rs [4843] [Pay Rs.-2804 ,D.A Rs.4660 ,H.R.A Ro.3173 ,C.P.S - 186, Net4s43] ‘The incumbent is informed that if any excess payments are noticed ata later date inaudit. such excess amount shall be recovered from him in lump sum without any further notice, Necessary entries are made in the Service Register of the Individual under proper attestation SUB REGISTRAR SUB REGISTRAR OFFICE, PANYAM Icopy To The individual copy To The s.& Copy To Stock File Developed By M.Mohammed.Tarque, Senior Accountant, Dati Treasury OMe, Kurnool Ph No, S5G3S6577