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URN:

GOVERNMENT OF TELANGANA
Unique Reference Number

(TSTC Form-47)
Bill ID: School complex PS Submission Date: 24-02-2022
/UPS Staff Token No:
Dept No.: 0308
Employees in Bill: 6
Treasury/ PAO Code: 2001
TBR No: 20210000001189
DDOCODE: 20010308003

Salary Bill for the month of February 2022

Major Head: 2202-General Education Sub Head: 05-Teaching Grants to Mandal Praja
Sub Major Head: 01-Elementary Education Parishads
Minor Head: 103-Assistance to Local Bodies for Detailed Head: 010-Salaries
Primary Education Sub Detailed Head: 011-Pay
Group Head: 00-NA Plan/Non-Plan: N

Earnings Amount(Rs.) Deductions Amount(Rs.)

011 - Pay 4,71,605.00 ZP GPF 35,000.00


013 - Dearness Allowance 81,023.00 GIS Ins Fund 420.00
016 - House Rent Allowance 60,918.00 Professional Tax 1,200.00
012 - Allowances 375.00 TSGLI Subscription 22,000.00
    INCOME TAX 1,64,577.00
Gross 6,13,921.00    
Deductions 2,23,197.00 Total deductions 2,23,197.00
Net 3,90,724.00 Non Govt deduction 0.00

Net Amount in words: THREE LAKH NINTY THOUSAND D.D.O Signature


SEVEN HUNDRED TWENTY FOUR ONLY

FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE

Pay Rs.

Rupees.

1. Rs by transfer credit to the S.B Accounts of the


employee

2. Rs by transfer credit to the DDO Account towards non-


government deductions

Treasury Officer/Pay & Accounts Officer


Passed for Rs.3,90,724.00 Rupees THREE LAKH NINTY THOUSAND SEVEN HUNDRED TWENTY FOUR Paid
By Cash/ Adjustment/ Cheque/ Draft.

Drawing Officer
Schedule for ZP GPF

DdoCode: 20010308003 HOA: 2202011030005010011NVN


Bill ID: School Month-Year: February 2022
complex Dedn HOA: 8338001040001000000NVN
PS /UPS
Staff
DDO HEAD
Designation: MASTER

S.No. Employee Name Employee Designation GPF No Amt(Rs.) Loan Installment


Code Amt(Rs.) No.

1 REPALA SRIDEVI 1915037 Secondary 14239 6,000.00


Grade
Teacher

2 RASAKACHULA 1915054 Secondary 21304 5,000.00


NAVEENA Grade
Teacher

3 GANGARAPU 1917087 Secondary 9576 8,000.00


SWAMY Grade
Teacher

4 KANCHI 1918010 Secondary 15983 5,000.00


BALASWAMY Grade
Teacher

5 NAINI 1918049 Secondary 13381 5,000.00


LAXMINARSIMHA Grade
Teacher

6 KARNATI 1929930 Secondary 10342 6,000.00


SHAMBHURANI Grade
Teacher

Total 35,000.00

Words: THIRTY FIVE THOUSAND ONLY


Schedule for GIS Ins Fund

DdoCode: 20010308003 HOA: 2202011030005010011NVN


Bill ID: School Month-Year: February 2022
complex Dedn HOA: 8011001070001001000NVN
PS /UPS
Staff
DDO HEAD
Designation: MASTER

S.No. Employee Name Employee Designation GIS Category Amt(Rs.)


Code

1 REPALA SRIDEVI 1915037 Secondary B 60.00


Grade
Teacher

2 RASAKACHULA 1915054 Secondary C 60.00


NAVEENA Grade
Teacher

3 GANGARAPU 1917087 Secondary B 120.00


SWAMY Grade
Teacher

4 KANCHI BALASWAMY 1918010 Secondary B 60.00


Grade
Teacher

5 NAINI 1918049 Secondary B 60.00


LAXMINARSIMHA Grade
Teacher

6 KARNATI 1929930 Secondary B 60.00


SHAMBHURANI Grade
Teacher

Total 420.00

Words: FOUR HUNDRED TWENTY ONLY


Schedule for Professional Tax

DdoCode: 20010308003 HOA: 2202011030005010011NVN


Bill ID: School Month-Year: February 2022
complex Dedn HOA: 0028001070001000000NVN
PS /UPS
Staff
DDO HEAD
Designation: MASTER

S.No. Employee Name Employee Designation Amt(Rs.)


Code

1 REPALA SRIDEVI 1915037 Secondary 200.00


Grade
Teacher

2 RASAKACHULA 1915054 Secondary 200.00


NAVEENA Grade
Teacher

3 GANGARAPU SWAMY 1917087 Secondary 200.00


Grade
Teacher

4 KANCHI BALASWAMY 1918010 Secondary 200.00


Grade
Teacher

5 NAINI 1918049 Secondary 200.00


LAXMINARSIMHA Grade
Teacher

6 KARNATI 1929930 Secondary 200.00


SHAMBHURANI Grade
Teacher

Total 1200.00

Words: ONE THOUSAND TWO HUNDRED ONLY


Schedule for TSGLI Subscription

DdoCode: 20010308003 HOA: 2202011030005010011NVN


Bill ID: School Month-Year: February 2022
complex Dedn HOA: 8011001050001000000NVN
PS /UPS
Staff
DDO HEAD
Designation: MASTER

S.No. Employee Name Employee Designation TSGLI No Amt(Rs.) Loan Installment


Code Amt(Rs.) No.

1 REPALA SRIDEVI 1915037 Secondary L1207954 5,000.00


Grade
Teacher

2 RASAKACHULA 1915054 Secondary L1209934 3,000.00


NAVEENA Grade
Teacher

3 GANGARAPU 1917087 Secondary L1205618 3,000.00


SWAMY Grade
Teacher

4 KANCHI 1918010 Secondary L1205834 3,000.00


BALASWAMY Grade
Teacher

5 NAINI 1918049 Secondary L1206285 3,000.00


LAXMINARSIMHA Grade
Teacher

6 KARNATI 1929930 Secondary L1200147 5,000.00


SHAMBHURANI Grade
Teacher

Total 22,000.00

Words: TWENTY TWO THOUSAND ONLY


Schedule for INCOME TAX

DdoCode: 20010308003 HOA: 2202011030005010011NVN


Bill ID: School Month-Year: February 2022
complex Dedn HOA: 8658001120000000000NVN
PS /UPS
Staff
DDO HEAD
Designation: MASTER
TAN No:

S.No. Employee Name Employee Designation PAN No. Amt(Rs.)


Code

1 REPALA SRIDEVI 1915037 Secondary AKQPR4222D 9,318.00


Grade
Teacher

2 RASAKACHULA 1915054 Secondary BEYPR2200A 30,175.00


NAVEENA Grade
Teacher

3 GANGARAPU 1917087 Secondary AMLPG5075E 28,034.00


SWAMY Grade
Teacher

4 KANCHI 1918010 Secondary AYTPK4980G 25,455.00


BALASWAMY Grade
Teacher

5 KARNATI 1929930 Secondary BMEPK0719F 71,595.00


SHAMBHURANI Grade
Teacher

Total 1,64,577.00

Words: ONE LAKH SIXTY FOUR THOUSAND FIVE


HUNDRED SEVENTY SEVEN ONLY
Bank Details of Parties in Bill

Sno Name Employee Code Bank Ac. No. IFSC Bank Branch Amount

1 SRIDEVI
1915037 62043629732 SBIN0020177 STATE BANK OF INDIA ALER 77,381.00

2 NAVEENA
1915054 62043721250 SBIN0020173 STATE BANK OF INDIA BHONGIR 42,878.00

3 SWAMY
1917087 52121110578 SBIN0020173 STATE BANK OF INDIA BHONGIR 84,506.00

4 BALASWAMY
1918010 62466978874 SBIN0020173 STATE BANK OF INDIA BHONGIR 64,244.00

5 LAXMINARSIMHA
1918049 52121109787 SBIN0020173 STATE BANK OF INDIA BHONGIR 89,824.00

6 SHAMBHURANI
1929930 52163071548 SBIN0020181 STATE BANK OF INDIA KODAD 31,891.00

Total 3,90,724.00
(1) Empcode: 1915037 REPALA SRIDEVI (Secondary Grade Teacher) Scale: 42300.00-

Basic: 74,840.00 DA: 12,940.00 HRA: 9,729.00


Tel Inc: 450.00 -- TSGLI(S): 5,000.00
ZP GPF: 6,000.00 PT: 200.00 GIS Ins: 60.00
IT: 9,318.00

GROSS: 97,959.00 DEDN: 20,578.00 NET: 77,381.00

(2) Empcode: 1915054 RASAKACHULA NAVEENA (Secondary Grade Scale: 42300.00-


Teacher)

Basic: 62,110.00 DA: 10,739.00 HRA: 8,074.00


Tel Inc: 390.00 -- PT: 200.00
TSGLI(S): 3,000.00 GIS Ins: 60.00 ZP GPF: 5,000.00
IT: 30,175.00

GROSS: 81,313.00 DEDN: 38,435.00 NET: 42,878.00

(3) Empcode: 1917087 GANGARAPU SWAMY (Secondary Grade Teacher) Scale: 51320.00-

Basic: 94,470.00 DA: 16,334.00 HRA: 12,281.00


Tel Inc: 650.00 Other 125.00 --
Allow: GIS Ins: 120.00
ZP GPF: 8,000.00 PT: 200.00 TSGLI(S): 3,000.00
IT: 28,034.00

GROSS: 1,23,860.00 DEDN: 39,354.00 NET: 84,506.00


(4) Empcode: 1918010 KANCHI BALASWAMY (Secondary Grade Teacher) Scale: 42300.00-

Basic: 74,840.00 DA: 12,940.00 HRA: 9,729.00


Tel Inc: 450.00 -- GIS Ins: 60.00
TSGLI(S): 3,000.00 PT: 200.00 ZP GPF: 5,000.00
IT: 25,455.00

GROSS: 97,959.00 DEDN: 33,715.00 NET: 64,244.00

(5) Empcode: 1918049 NAINI LAXMINARSIMHA (Secondary Grade Teacher) Scale: 42300.00-

Basic: 74,840.00 DA: 12,940.00 HRA: 9,729.00


Tel Inc: 450.00 Other 125.00 --
Allow: PT: 200.00
TSGLI(S): 3,000.00 ZP GPF: 5,000.00 GIS Ins: 60.00

GROSS: 98,084.00 DEDN: 8260.00 NET: 89,824.00

(6) Empcode: 1929930 KARNATI SHAMBHURANI (Secondary Grade Teacher) Scale: 42300.00-

Basic: 87,510.00 DA: 15,130.00 HRA: 11,376.00


Tel Inc: 570.00 Other 125.00 FP: 35.00
Allow: --
ZP GPF: 6,000.00 GIS Ins: 60.00 PT: 200.00
TSGLI(S): 5,000.00 IT: 71,595.00

GROSS: 1,14,746.00 DEDN: 82,855.00 NET: 31,891.00


Cadre Strength Details

Designation Total Sanctioned Total Working Employees Total Working Leave


Sanctioned in BILLID Strength in this Bill Vacant Days Days
Strength

Secondary 6 6 6 6 0 6.0 0.0


Grade Teacher

TOTAL 6 6 6 6 0 6 0
Pay bill Employees list - (Detailed Pay)    

Earnings Deductions

Sno Employee Dets. Designation Total Duty Leaves Basic Dearness House Telangana Other Family ZP GPF GIS Professional TSGLI INC
Days Days Pay Allowances Rent Increment Allowance Pay Ins Tax Subscription
Allowance Fund

1 SRIDEVI Secondary 28.00 56.00 0.00 74,840.00 12,940.00 9,729.00 450.00 6,000.00 60.00 200.00 5,000.00 9,31
Code: 1915037 Grade
Teacher

2 NAVEENA
Secondary 28.00 56.00 0.00 62,110.00 10,739.00 8,074.00 390.00 5,000.00 60.00 200.00 3,000.00 30,17
Code: 1915054 Grade
Teacher

3 SWAMY
Secondary 28.00 56.00 0.00 94,470.00 16,334.00 12,281.00 650.00 125.00 8,000.00 120.00 200.00 3,000.00 28,03
Code: 1917087 Grade
Teacher

4 BALASWAMY
Secondary 28.00 56.00 0.00 74,840.00 12,940.00 9,729.00 450.00 5,000.00 60.00 200.00 3,000.00 25,45
Code: 1918010 Grade
Teacher

5 LAXMINARSIMHA
Secondary 28.00 56.00 0.00 74,840.00 12,940.00 9,729.00 450.00 125.00 5,000.00 60.00 200.00 3,000.00
Code: 1918049 Grade
Teacher

6 SHAMBHURANI
Secondary 28.00 56.00 0.00 87,510.00 15,130.00 11,376.00 570.00 125.00 35.00 6,000.00 60.00 200.00 5,000.00 71,59
Code: 1929930 Grade
Teacher

T
Earnings Deductions

Basic Pay 4,68,610.00 ZP GPF 35,000.00

Dearness Allowances 81,023.00 GIS Ins Fund 420.00

House Rent Allowance 60,918.00 Professional Tax 1,200.00

Telangana Increment 2,960.00 TSGLI Subscription 22,000.00

Other Allowance 375.00 INCOME TAX 1,64,577.00

Family Pay 35.00

GROSS: 6,13,921.00 DEDN: 2,23,197.00 NET: 3,90,724.00

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