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Government of Andhra Pradesh

(APTC Form-47)

S S PURAM
DDO Code: 11132202057 DDO Description: GRAMAPANCHAYAT
District: Balaji (Tirupati) Treasury/PAO Code: 8605 (STO - Satyavedu)
HOA: 2515001980053010011NVN TBR No. 1002218064

Regular Pay Bill for the Month of Febrauary 2024


Earnings Amount Deductions Amount
Basic Pay 1,38,060 APGLI Subscription 5,100
Dearness Allowances 36,432 GIS Ins Fund 90
House Rent Allowance 13,806 Professional Tax 1,200
Special Allowance 1,200 CPS 17,449
EHF SUBSCRIPTION 1,350

Gross 1,89,498 Deduction 25,189


Net: 1,64,309

Net Amount in Words: One Lakh Sixty Four Thousand Three Hundred Nine Only

DDO Signature

FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE


................................................................................................................................................................................................................
Pay Rs 1,64,309
Rupees One Lakh Sixty Four Thousand Three Hundred Nine Only by
1. Rs 1,89,498 by transfer credit to the S.B Accounts of the employee
................................................................................................................................................................................................................

Treasury Officer / Pay & Accounts Officer


BUDGET INFORMATION

1. .......................................................................Yearly Estimated Budget Rs.....................................................................................

2. .......................................................................Amount Including this Bill Rs...................................................................................

3. Balance ........................................................Rs.................................................................................................................................

Passed for Rs .....................................................

Rupees..........................................................................................................................................................................................only/-

............................................................................................................................................. Paid By Cash/Adjustment/Check/Draft.

Drawing Officer

Cadre Strength
Sanctioned No. of Employees
Sl.No. Designation Strength included in Pay Bill
1 Village Volunteer 19 0
2 Panchayat Secretary Gr-v 1 0
3 Village Revenue Officer 1 0
4 Survey Assistant 1 1
5 Auxilary Nursing Mid-Wife 1 1
6 Veterinary/Fisheries Assistant 1 0
7 MAHILA POLICE AND W&CD WELFARE ASSISTANT 1 0
8 Engineering Assistant 1 1
9 Agriculture/Horticulture/Sericulture Mpe 1 1
10 Digital Assistant 1 1
11 Welfare and Education Assistant 1 1
12 Functional Assistant 1 0
Total 30 6

DDO Signature

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