Payble at STO GANNAVARAM

Govt. of Andhra
Pradesh
APTC Form 47)
Pay Bill of the Month & Year
July-2022
(ForTreasury Usc Only)
Treasury PAO. Code o 50 5 Dale: '***'****

D.D.O. Code
TransID:
05052302001
District KRISHNAA
D.DO.Designation Tahsildar
DDO Office Nane
Gannavaram
Bank Code
0783
Bank Nane : SBI GANNAVARAM
D.D.O's TBR No0.
Head of Account Permanent Temporaray
iajot Heäd Deductions
2 0 513 1 GPF IAIS./PE
Amount
Sub Major Rs
2 APGL
Rs
Minor Hcad
o9 4 3 Group Insurance/AIS
Rs.
Group Sub-Head 0 O 4 Profcssional I ax
Sub Head Rs.
2 5 House Rent
Rs.
Detailed Head Festival Advance &
APCO Advance RS.
7 Education Advance
Non-plan =

N/Plan =N Charged C/ Voted =VV=

8 H.B.A.
Rs
(P) Rs.
9 H.B.A. (1)
Cornliger:cy Fund MH
Servce Major iHead 10 Car Advance (P) Rs
11 Car Advance Rs
() Rs.
12 Motor Cycle Aivance
011 Pay Rs. 207983.00
(P) Rs.
13 Motor Cycle Advance (1)
012 Aliowances Rs.
Rs. 14 Income Tax
013 Dearness Allowance Rs. 32426.00
Rs. 61800.000 15 Marrage Advanco (P)
015 IR
Rs 30376.00 16 EHS
Rs
016 HRA Rs. 24103.00
Rs.
17 EWFs
017 Medical Reumbersement Rs.
18 Class IV GPF DTO Rs
018 Earned Leave Rs.
Rs 19 C.R
Rs.
Rs.
20 Title_Cyclonee
Gross Amount Rs.
Rs 324262.00 21 CPS
Less Govt. Deducations Rs.
=
Rs. 26980.00
59406.000 22 ZPPF
AG Net Amount
Rs.
Rs 264856.00 Total Govt. Deducations Rs.
AG Net Amount in Words
Tolal Non-Govl. Deduclions 59406.00
Rs.
Two ladh utg four Thousnd Cigbt hundred 72
a on
FOR USE IN TREASURY/ PAY & ACCOUNTS
OF NONARAM MANDAL
Pay Rs. Rupees KRISHNA DISTRIC
Only) by Cash/ Cheque / Dralti
AGCON Il Ci:cit ias Under and Rs.
RupuS
Only ) by adjustunent.
1 RS by transln caedil to
tis SB.
Account of the employees (As per Annexure 1)
2 Rs. by transfer cacil to thus D.D.O.
EALNIKK Account towards non-government deducalons
SAL

Treasury Officer / Pay & Accounts Officer

The lndividual.
OY
 BUDGET INIORMAT1ON
Yearly Estimated Budgel Rs

Amount Including this Bill Rs

Balance Rs

Fassed for Rs, 264856/- Rupes TwotakA Sirty Jour thusanl 2ight hundrud
2ifty Si only

Paid By Cash/Adjustment/cCheck/Draft .

FAHSLDAM
GANNAVARAT MANDAL
KRISHNA DiSTRICT

1.Certi fied that the amount e d in this bill was not drawn and paid
previously

AHSTLDAM
GANNAVARAM MANDAL
KRISHNA DiSTRICT

(P
 GANNAVARAM MANDAL
PROCEEDINGS OF THE TAHSILDAR,

PRESENT: Sri.Ch.Narasimha Rao

Dated. 15.07.2022.
Rc.B.9/202
Gannavaram Marndal
Sub: P.S- Krishna District Reveneue Departnent
Pronotion as ARI-posted to
Sri.B.Venkata Rao, Junior Assistant
O/o.Tahsildar, Gannavaran.
O/o.Tahsildar, Kaikaluru-Later transferred to

Fixation of pay and AGI-Orders lssued.

Read:-1.Progs.REV-ASECOREF(or)/24/2016/SA-(A3)-KCO.DI.24.05.2017 of the collector

& Dist Magistrate(kco)MTM.

27.05.2017 F.N
2.Joining report of the individual date
3.Transfered to O/o Tahsildar Gannavaram dt.15.07.2019

& &&

ORDER:-

Sri.B.VENKATA RAO, Junior Assistant, has been promoted as A.R.I and pOsted to

O/o Tahsildar. Kaikuluru and reported for duty on the F.N of 27.05.2017as A.R.l.with vide

proceedings 1 and 2nd cited. Subsequently he was transfer and posted as A.R.I to the tahsildar
Gannavaram vide proceedings 3rd cited.

Consequent on joining as ARI in the scale of 22460-66330 the pay.of the individual is

given as fallows,

From 01.09.2016 pay already in Jr.Asst @Rs.21820/- Scale16400-49870/

From27.05.2017 promoted to ARI Pay fixede @Rs.22460/- Scale 22460-66330fo)()

From 01.09.2017 increment in lowercadre Rs. 22460/- scalel6400-49870/

From 01.09.2017 add notional increment @Rs. 23100/ scale 16400-49870/
From 01.09.2017 pay fixed as FR22(B)@Rs. 23740/- scale 22460-66380/

From 01.09.2018 Sanctioned increment @Rs. 24440/- scale 22460-66380/

From 01.09.2019 sanctioned increment @Rs. 25140/- scale 22460-66380/-

From 01.09.2020 sanctioned increment @Rs.25840/- scale 22460-66380/

From 01.09.2021 sanctioned increment @ Rs.26600/-scale 22460-66380/-

Monetary benefit will be given from 27.05.2017 onwards further the individual is
here by informed that if any excess payment is made due lo pay lixation this will be repay the

from hin without any prior notice

lumpsun

Certified that necessary entries have been made in the SR of the individual under
proper
allestation.

FARSuD AK
GANNAVARAM MANDAL
The lndividual.
KRISHNADIETRICT
Copy to the Bill
y
Copy lo the Asst Treasury Oficer, Gannavaram
 Pay fixation Increment Arrear Bill for O/0 Tahsildar Gannavaram
Name of DA HRA R Total GPF APGL CPS Ded. NET
SI.No Bpay DA HRA Bpay T
Empioyee Totai AMOUNT
Promotion as ARl and posted to O/o Tahsildar Kaikaluru vide prcgs. No.
REV
ASECOREF(OR)/24/2016-SA-(A3)-KCO, dated: 24.05.2017 of the Coliector & Dist Magistrate,
Krishna, Machilipatnam and reported for duty on the FN of 27.05.2017, Subsecuentiy transiferrec
and posted to O/o Tahsildar Gannavaram consequent on joining as ARI the pay is fixed in the scale
22460-66330 details as follows.
From 01.09.2016 pay already drawn in Jr.Asst. @Rs. 21820/- PM 16400-49870
B.Venkata Rao, ARI From 27.05.2017 Promotion ARI pay fixed Rs. 22460/- PM 22460-66330 FR 22 (a) {i)
From 01.09.2017 sanctioned increment in lower cadre Rs. 22460/- PM 16400-49870
From 01.09.2017 additional increment @ Rs. 23100/- PM 16400-49870
From 01.09.2017 pay fixed FR 22 (B)@ Rs. 23740/- PM 22460-66330
From 01.09.2018 sanctioned increment @ Rs. 24440/- PM 22460-66330
From 01.09.2019 sanctioned increment Rs. 25140/- PM 22460-66330
From 01.09.2020 sanctioned increment Rs. 25840/- PM 22460-66330
DA HRA
Bpay From 01.09.2021 sanctioned increment@ Rs. 26600/- PM 22460-66330
24.104%12% RPS 2022 Pay fixed @ Rs. 40970/- PM
Eligible 22460 5414 2695 Monitory benefit will be drawn from 27.05.2017 onwards
Ald. Drawn 218205259 2618 Videthis office progs no../2022, dated:. .. (Copy enclosed)

Diff. 640 15577

27.05.2017 to 31.05.2017 = 5 days 103 2512 140 13 13 127
01.06.2017 to 30.06.2017 1 Month 640 155 77 872 80 80 792
DA HRA
Bpay 25.676% 12%
Eligible 22460 5767 2695
Ald. Drawn 21820 5602 2618|
Diff. 640 165 77
01.07.2017 to 31.08.2017 = 2 Monts 1280 330 154| 1764 161 161 1603
DA HRA
Bpay
25.676% | 12
Eligible 23740 6095 |2849
Ald. Drawn 21820 5602 2618
 1920 493 231
Diff = 4 Months 7680 1972 924 10576 965 965 9611
to 31.12.2017
01.09.2017

DA HRA
Bpay 27.248% | 12%
23740 6469 2849
Eligible
21820| 5946 2618|
Aid. DraWn
Diff. 1920 523 231 16044 1466 | 1466 14578
01.01.2018 to 30.06.2018
= 6 Months 11520 3138 1386
DA HRA
Bpay 30.392%| 12%

Eligible 23740 7215 2849

1
Ald. Drawn 21820| 6632 2618|
ITT. 1920 583 231 501 501 4967
01.07.2018 to 31.08.2018 = 2 Months 3840 1166 462 5468
DA HRA
Bpay
30.392% 12%
24440 7428 2933
Eligible
6632 2618|
Ald. Drawn 21820|
Diff. 2620 796 315 1366 1366 13558
01.09.2018 to 31.12.2018 4 Months 10480 3184 1260 14924
DA HRA IR
Bpay 33.536%| 12%| 27%

24440 8196 2933 6599

Eligible
Aid. Drawn 21820 7318 2618| 5891

Diff. 2620 878 315|708 2099 2099 20779

01.01.2019 to 30.06.2019 = 6 Months
15720 5268 1890 22878
630| 1416|9042 700 700 8342
01.07.2019 to 31.08.2019 = 2 Months
5240 1756
DA HRA IR
Bpay
33.536% 12%|27%
25140 8431 3017 6788
Eligible 7318 2618| 5891
Ald. Drawn 21820
Ditf. 3320 1113 399 897 5320 5320 63428
01.09.2019 to 31.08.2020 =12 Manths 39840| 13356| 4788 | 10764|| 68748
 DA HRA R
Bpay 33.536% 12% 27%
25840 8666 3101 6977
Eligible
7318 2618| 5891
Ald. Drawn 21820|
Diff 4020 1348 483 1086 6442 76802
01.09.2020 to 31.08.2021 = 12 Months 48240 16176| 5796 13032 83244 6442
DA HRA IR
Bpay
33.536% 12%| 27%
Eligible 26600 8921 3192 7182
Ald. Drawn 21820 7318 2618 5891
Diff 4780 1603 574 1291
01.09.2021 to 31.12.2021 4 Months 19120 6412 2296 5164 32992 2553 2553 30439
DA HRA
Bpay
20.02% 10%|
Eligible 40970 8202 4097
Ald. Drawn 33590 6725 3359
Diff. 7380 1477 738
01.01.2022 to 30.06.2022 = 6 Months (RPS2022)44280 8862 4428 57570 5314 5314 52256
Grand Total 207983 61800 24103 30376| 0 324262| 26980 32426 59406 264856

TAHSILDAM
GANNAVARAM MANDAL
KRISHNA DISTRICT
 A.P.T.C. FORM - 49
(See subsidiary Rule 13 under Treasury Rule 10)
PERIODICAL INCREMENT CERTIFICATE
ANNEXURE

C e i e o that every Goverrmeni Servant (s) named below has have earned the prescribed periodical increment from date/dates noted in column 10 and either 1 (a) has/have been the
Incubent or the appO ntment indicated against his name/their names for a perioc not less than.ONE year since the date in column 5 or (if he has/they have been suspendec for
misconduct) column /ater ceductiong the periods between the dates shown in column (8) and has (9) and has been subjecred in any order of stop page of increment as penality during
n e periOCs. ana during the periods ot leave on average pay taken at a time and f r o m . . ........ . . . . whicn has/have been conducted for incremertiin the case

c 0 Ciating Government Servant/Servants named below the/they would have officiated in the post/posts but for his/their going on Ieave or *****************"**********************'**************

Leave without pay and in the case

of these helding the post
temporarily or in an officiating
capacity all kinds of leave other
Suspension for than leave on average pay during
Misconduct which the would have continued to
Name 3 officiate in the posts but for their
going on have upto a maximum of 4
months of such leave taken ata
time
From To From
27.05.2017 21820 640 22460
01.09.2017
22460 1280 23740
FR22 (B)
B.I'enkata Rao 01.09.2016 01.09.2018 23740 700 24440
01.09.2019 24440 700 25140
01.09.2020 25140 700 25840
01.09.2021 25840 76026600
RPS2022 39800 110 40970

Note Wen an ncremert claimec operates to carry Goverrment Servant over an efficiency have the claini shoulc e suagorted by a declaration from the competen: authorty tnat it has
are such that he is it to pass the above columns 5 anc 10 to 14 snould ae fillea up in red in.
sals ec self that ine character and eficiency of tne Government Servant concerned
it

earned leave upto a maimum of 100 days 50 days

2.The terms leave on average pay upto a maximum 4
monthswhereveroccuring from includes
are concerned.
Pradesh Leave Rules 1988
or or 30 days the case may be far
as Government Servants governed by the Andhra

Signature arAde hdida DoAng Officer

GANNAVARAM MANDt
RISHNA DISTAICT