2013-07-july pay bills (complete)

Government of Andhra Pradesh (APTC Form-47)

Bill Id : 1 TBRNO: _____________Dept NO : 2013000008District : Treasury/PAO Code : 0615 Transid: DDO Code : 06150302012 Pay Bill for the Month of 07 2013

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Major Head 2203 Sub Major Head 00 Minor Head 105Group Sub Head 11 Sub Head 09 Detailed Head 010SubDetailed Head 011 Plan/NonPlan P------------------------------------------------------------------------------------------------------------------------------------------

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Earnings Amount Deductions Amount------------------------------------------------------------------------------------------------------------------------------------------

pay : 307686.00 GPF(S+L) : 22700.00Allowances : 0.00 APGLI(S+L) : 6025.00DA : 234366.00 GIS : 1200.00IR : 0.00 PT : 2200.00HRA : 31485.00 CPS : 23351.00------------------------------- CM RELIEF : 4942.00Gross Amount : 573537 IT : 29900.00DeductionAmount : 90318Net Amount : 483219

----------------------------------------------------

Govt.Deduction Total 90318 ----------------------------------------------------

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Net Amount in words: four lakhs eighty-three thousand two hundred nineteen Only

DDO Signature

FOR USE IN TREASURY/PAY &ACCOUNTS OFFICE-----------------------------------------------------------------------------------------------------------------------------------------------

Pay Rs___________________________________________________________________________(Rupees___________________________________________________________________________by1.RS_________________________by transfer credit to the S.BAccounts of the employee

2.RS________________________by transfer credit to the DDP Account towards non-government____________________________________________________________________________________

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

_____________________________________________________________________________________

Designation CadreStrength Number of Employees

Head Of Civil Engg 1 0Head Of General Seciton 1 0Junior Assistant 4 0Principal 1 0Physical Director 1 0Administrative Officer 1 1Superintendent 1 1Sr. Lecturer 3 2Head Of Electrical Engg 1 0Lab.Attender 7 0Lecturer (Polytechnic/ 14 7Senior Instructor 1 0Senior Assistant 2 0Librarian 1 0

_________________________________________________________________________________________

TOTAL 39 11_________________________________________________________________________________________

DDO Signature

Salary Perticulars Of o/o govt poly krosur: for 07/2013Head Of Account:2203001051109010011PVN Billid:1 PAGENO:1------------------------------------------------------------------------------------------------------------------------------------------------------

1 0665480 TIRUMALA KONDAREDDY(Lecturer (Polytechnic/) SCALE: 6700-59500

BPay : 21000 DA : 16800 HRA : 2100CCA : 0 IR : 0GIS : 120 PT : 200 IT : 1000CPS : 3780 CM_RELIEF : 339

------------------------------------------------------------------------------------------------------------------------------------------------------

GROSS : 39900.00 DEDN : 5439.00 NET : 34461 NETPAY : 34461------------------------------------------------------------------------------------------------------------------------------------------------------

2 1612024 VENKATESWARA RAO DANDUBOINA (Administrative Officer) SCALE: 14860-39540

BPay : 24950 DA : 13669 HRA : 2994GPF(S) : 3500 APGLI(S) : 450 APGLI(L) : 1450GIS : 60 PT : 200 IT : 600CM_RELIEF : 402

------------------------------------------------------------------------------------------------------------------------------------------------------


3 0610243 SATYA NARAYANA MANGENA (Superintendent) SCALE: 10900-31550

BPay : 17540 SPay : 40 DA : 9609HRA : 2105GPF(S) : 2000 GPF(L) : 5700 APGLI(S) : 600GIS : 60 PT : 200 IT : 200CM_RELIEF : 283

------------------------------------------------------------------------------------------------------------------------------------------------------


4 0130175 CHAKRAVARTHY BALAGA (Lecturer (Polytechnic/) SCALE: 6700-20110

BPay : 21630 DA : 17304 HRA : 2163APGLI(S) : 600 GIS : 120 PT : 200IT : 800 CPS : 3893 CM_RELIEF : 349

------------------------------------------------------------------------------------------------------------------------------------------------------


5 0610275 VENKATA RAMANA RAO KAKANI (Sr. Lecturer) SCALE: 6700-20110

BPay : 52250 DA : 41800 HRA : 5225CCA : 0 IR : 0GPF(S) : 5000 APGLI(S) : 1000 GIS : 120PT : 200 IT : 10000 CM_RELIEF : 843

------------------------------------------------------------------------------------------------------------------------------------------------------


6 0619282 VENKATA RAO KANKANALA (Lecturer (Polytechnic/) SCALE: 6700-20110


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7 0664337 KUSUMA KUMARI YEMINENI(Lecturer (Polytechnic/) SCALE: 6700-20110

BPay : 22250 SPay : 1296 DA : 17800HRA : 2225 CCA : 0 IR : 0APGLI(S) : 600 GIS : 120 PT : 200IT : 800 CPS : 4005 CM_RELIEF : 359

------------------------------------------------------------------------------------------------------------------------------------------------------


8 0665481 AASA LATHA GUTTIKONDA(Lecturer (Polytechnic/) SCALE: 6700-20110

BPay : 21600 DA : 17280 HRA : 2160IR : 0GIS : 120 PT : 200 IT : 1000CPS : 3888 CM_RELIEF : 348

------------------------------------------------------------------------------------------------------------------------------------------------------


9 0665482 SONY SUJITHA MADUGULA(Lecturer (Polytechnic/) SCALE: 6700-20110

BPay : 21000 DA : 16800 HRA : 2100GIS : 120 PT : 200 IT : 1000CPS : 3780 CM_RELIEF : 339

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10 0803572 CHANDRA SEKHARA RAO KOGANTI (Sr. Lecturer) SCALE: 6700-20110


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Salary Perticulars Of o/o govt poly krosur: for 07/2013Head Of Account:2203001051109010011PVN Billid:1 PAGENO:2------------------------------------------------------------------------------------------------------------------------------------------------------

11 2587608 JAYALAKSHMI PADMAJA CHIVUKULA(Lecturer (Polytechnic/) SCALE: 6700-20110

BPay : 22250 DA : 17800 HRA : 2225CCA : 0 IR : 0APGLI(S) : 600 GIS : 120 PT : 200IT : 500 CPS : 4005 CM_RELIEF : 359

------------------------------------------------------------------------------------------------------------------------------------------------------


Gross:573537 Dedn:90318 Net:483219 Netpay:483219 BPay------>306350 DA------>234366 HRA------>31485 CCA------>0 IR------>0 GIS------>1200 PT------>2200 IT------>29900 CPS------>23351 CM_RELIEF------>4942 GPF(S)------>17000 APGLI(S)------>4575 APGLI(L)------>1450.00 SPay------>1336 GPF(L)------>5700.00

Schedule for GPF Subscription

8009-01-101-00-01-000-000-N-V-N Bill Id : 1DDO Code: 06150302012 HOA: 2203-00-105-11-09-010-011-P-V-N Jul -2013DDO Desigantion: govt poly krosur Transid : ______-----------------------------------------------------------------------------------------------------------------------------------------------

Sno Empcode & Name GPF No Subscription Loan Installment Amt Amt No-------------------------------------------------------------------------------------------------------------------------------------------------

1 1612024-VENKATESWARA RAODANDUBOINA AdministrativeOfficer

74435-EDN 3,500

2 0610243-SATYA NARAYANAMANGENA Superintendent

80194/EDN 2,000 5,700 1/70

3 0610275-VENKATA RAMANA RAOKAKANI Sr. Lecturer

EDN/89770 5,000

4 0619282-VENKATA RAOKANKANALA Lecturer (Polytechnic/

104715/EDN 1,500

5 0803572-CHANDRA SEKHARARAO KOGANTI Sr. Lecturer

EDN/70933 5,000

-------------------------------------------------------------------------------------------------------------------------------------------------

Total 17000 5700

GrandTotal 22700 (twenty-two thousand seven hundred Rupees Only/-) -------------------------------------------------------------------------------------------------------------------------------------------------

Schedule for APGLI Subscription

8011-00-105-00-01-000-000-N-V-N Bill Id : 1DDO Code: 06150302012 HOA: 2203-00-105-11-09-010-011-P-V-N Jul -2013DDO Desigantion: govt poly krosur Transid : ______-----------------------------------------------------------------------------------------------------------------------------------------------

Sno Empcode & Name APGLI No Subscription Loan Installment Amt Amt No-------------------------------------------------------------------------------------------------------------------------------------------------


645113 450 1,450 8/40


2206398-AB 600

3 0130175-CHAKRAVARTHYBALAGA Lecturer (Polytechnic/

2704968-A 600


2206545 1,000


L-2208688-AB 600

6 0664337-KUSUMA KUMARIYEMINENI Lecturer (Polytechnic/

new 600


454672 125

8 2587608-JAYALAKSHMI PADMAJACHIVUKULA Lecturer (Polytechnic/

NEW 600

-------------------------------------------------------------------------------------------------------------------------------------------------

Total 4575 1450

GrandTotal 6025 (six thousand twenty-five Rupees Only/-) -------------------------------------------------------------------------------------------------------------------------------------------------

Schedule for Group Insurance Scheme

8011-00-107-00-01-000-000-N-V-N Bill Id : 1DDO Code: 06150302012 HOA: 2203-00-105-11-09-010-011-P-V-N Jul -2013DDO Desigantion: govt poly krosur Transid : ______---------------------------------------------------------------------------------------------------------------------------------------------

Sno Empcode & Name GIS CATG Subscription Amt---------------------------------------------------------------------------------------------------------------------------------------------

1 0665480-TIRUMALAKONDAREDDY Lecturer(Polytechnic/

A 120


B 60


B 60


A 120


A 120


A 120


A 120

8 0665481-AASA LATHAGUTTIKONDA Lecturer(Polytechnic/

A 120

9 0665482-SONY SUJITHAMADUGULA Lecturer (Polytechnic/

A 120


A 120


A 120

----------------------------------------------------------------------------------------------------------------------------------------------

Total 1200 (one thousand two hundred Rupees Only/-) -------------------------------------------------------------------------------------------------------------------------------------------------

Schedule for INCOME TAX


Sno Empcode & Name PAN No Subscription Amt---------------------------------------------------------------------------------------------------------------------------------------------


BFZPK9953H 1000


APGTD9957C 600


BKKPM2846K 200


BCBPB2840M 800


AJDPK1366P 10000


AOAPK6835K 2000


ACKPY8388F 800


AKIPL5521H 1000


BOAPM5104A 1000


AITPK8967B 12000


AGAPC0922B 500

----------------------------------------------------------------------------------------------------------------------------------------------

Total 29900 (twenty-nine thousand nine hundred Rupees Only/-) -------------------------------------------------------------------------------------------------------------------------------------------------

Schedule for CPS(New GPF)


Sno Empcode & Name CPS No Bpay DA Subscription Amt---------------------------------------------------------------------------------------------------------------------------------------------

1 0665480-TIRUMALAKONDAREDDYLecturer (Polytechnic/

110012910312 21000.00 16800.00 3780

2 0130175-CHAKRAVARTHYBALAGA Lecturer(Polytechnic/

110041308425 21630.00 17304.00 3893

3 0664337-KUSUMAKUMARI YEMINENILecturer (Polytechnic/

110012697443 22250.00 17800.00 4005

4 0665481-AASALATHAGUTTIKONDALecturer (Polytechnic/

110013176569 21600.00 17280.00 3888

5 0665482-SONYSUJITHAMADUGULA Lecturer(Polytechnic/

110033176568 21000.00 16800.00 3780

6 2587608-JAYALAKSHMIPADMAJACHIVUKULA Lecturer(Polytechnic/

110022106342 22250.00 17800.00 4005

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Total 23351 (twenty-three thousand three hundred fifty-one Rupees Only/-) -------------------------------------------------------------------------------------------------------------------------------------------------

Schedule for cm relief fund

--------------------------------------------------------------------------------------------------------------------------

Example:2049DDO Code: 06150302012 HOA: 8443-00-800-00-02-000-000-N-V-NBill Id - 1 Jul -2013

DDO Desigantion: govt poly krosur----------------------------------------------------------------------------------------------------------------------------------

Sno Empcode & Name Subscription Amt-----------------------------------------------------------------------------------------------------------------------------------


339


402


283


349


843


349


359


348


339


972


359

--------------------------------------------------------------------------------------------------------------------------------------------

Total 4942 (four thousand nine hundred forty-two Rupees Only/-) -------------------------------------------------------------------------------------------------------------------------------------------------

Schedule for Professional Tax

--------------------------------------------------------------------------------------------------------------------------

Example:2006DDO Code: 06150302012 HOA: 0028-00-107-00-01-000-000-N-V-NBill Id - 1 Jul -2013

DDO Desigantion: govt poly krosur----------------------------------------------------------------------------------------------------------------------------------

Sno Empcode & Name Subscription Amt-----------------------------------------------------------------------------------------------------------------------------------


200


200


200


200


200


200


200


200


200


200


200

--------------------------------------------------------------------------------------------------------------------------------------------

Total 2200 (two thousand two hundred Rupees Only/-) -------------------------------------------------------------------------------------------------------------------------------------------------

Schedule for Group Insurance Scheme

8011-00-107-00-01-000-000-N-V-N Bill Id : 1DDO Code: 06150302012 HOA: 2203-00-105-11-09-010-011-P-V-N Jul -2013DDO Desigantion: govt poly krosur Transid : ______----------------------------------------------------------------------------------------------------------------------------------

Sno GIS CATG NO.OF.EMP'S AMT----------------------------------------------------------------------------------------------------------------------------------

1 A 9 1080.002 B 2 120.00

----------------------------------------------------------------------------------------------------------------------------------

TOTAL AMOUNT 1,200.00 (one crores zero Rupees Only/-) -------------------------------------------------------------------------------------------------------------------------------------------------

Annexure-1BankCode:BankName:Sno. Empid Name Accno. Amount------------------------------------------------------------------------------1 0130175 CHAKRAVARTHY 30273935473 351352 0610243 SATYA NARAYANA 10145356061 202513 0619282 VENKATA RAO 30027476872 363284 0664337 KUSUMA KUMARI 32327932016 374875 0665480 TIRUMALA 30716632638 344616 0665481 AASA LATHA 32868572203 354847 0665482 SONY SUJITHA 30918734346 344618 0803572 CHANDRA SEKHARA RAO 30020517624 96058 --------- Total: 329665------------------------------------------------------------------------------ Signature (govt poly krosur) Annexure-1BankCode: 24001BankName: SB OF HYDERABAD GUNTURSno. Empid Name Accno. Amount------------------------------------------------------------------------------1 0610275 VENKATA RAMANA RAO 30041304587 821122 1612024 VENKATESWARA RAO 33007709594 34951 --------- Total: 117063------------------------------------------------------------------------------ Signature (govt poly krosur) Annexure-1BankCode: 500211002BankName:Sno. Empid Name Accno. Amount------------------------------------------------------------------------------1 2587608 JAYALAKSHMI PADMAJA 20086421044 36491 --------- Total: 36491------------------------------------------------------------------------------ Signature (govt poly krosur)

https://treasury.ap.gov.in/reports/file1-06150302012-07-2013.txt

1 of 1 17-07-2013 15:53

1 GOVERNMENT OF ANDHRA PRADESH TECH EDUCATION DEPARTMENT Detailed Pay Slip For the Month of Jul-2013

Employee Code : 0130175 Employee Name:CHAKRAVARTHY GPF No: 110041308425 Designation : Lecturer (Polytechnic/ APGLI No : 2704968-A PAN No:BCBPB2840MBank A/C No :30273935473 Scale :6700-20110 ----------------------------------------------------------------------------------------------------------------------------------------------------------------

EARNINGS DEDUCTIONS RECOVERIES DETAILS----------------------------------------------------------------------------------------------------------------------------------------------------------------

BPay : 21630 APGLI(S) : 600DA : 17304 GIS : 120HRA : 2163 PT : 200

IT : 800CPS : 3893CM_RELIEF : 349

----------------------------------------------------------------------------------------------------------------------------------------------------------------

GROSS EARNINGS : 41097 DEDUCTIONS : 5962 RECOVERIES: NET: 35135 NET PAYABLE: 0----------------------------------------------------------------------------------------------------------------------------------------------------------------

Token No:0 Bill Gross Amt Rs.:573537.00 Billdate: Token Date: Bill Net Amt Rs.:483219.00 Deduction Amt Rs.:90318.00----------------------------------------------------------------------------------------------------------------------------------------------------------------

2

GOVERNMENT OF ANDHRA PRADESH TECH EDUCATION DEPARTMENT Detailed Pay Slip For the Month of Jul-2013

Employee Code : 0619282 Employee Name:VENKATA RAO GPF No: 104715/EDN Designation : Lecturer (Polytechnic/ APGLI No : L-2208688-AB PAN No:AOAPK6835KBank A/C No :30027476872 Scale :6700-20110 ----------------------------------------------------------------------------------------------------------------------------------------------------------------


BPay : 21630 GPF(S) : 1500DA : 17304 APGLI(S) : 600HRA : 2163 GIS : 120

PT : 200IT : 2000CM_RELIEF : 349

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Employee Code : 0664337 Employee Name:KUSUMA KUMARI GPF No: 110012697443 Designation : Lecturer (Polytechnic/ APGLI No : new PAN No:ACKPY8388FBank A/C No :32327932016 Scale :6700-20110 ----------------------------------------------------------------------------------------------------------------------------------------------------------------


BPay : 22250 APGLI(S) : 600SPay : 1296 GIS : 120DA : 17800 PT : 200HRA : 2225 IT : 800

CPS : 4005CM_RELIEF : 359

----------------------------------------------------------------------------------------------------------------------------------------------------------------



4


Employee Code : 0665481 Employee Name:AASA LATHA GPF No: 110013176569 Designation : Lecturer (Polytechnic/ APGLI No : PAN No:AKIPL5521HBank A/C No :32868572203 Scale :6700-20110 ----------------------------------------------------------------------------------------------------------------------------------------------------------------


BPay : 21600 GIS : 120DA : 17280 PT : 200HRA : 2160 IT : 1000


----------------------------------------------------------------------------------------------------------------------------------------------------------------




Employee Code : 0665482 Employee Name:SONY SUJITHA GPF No: 110033176568 Designation : Lecturer (Polytechnic/ APGLI No : PAN No:BOAPM5104ABank A/C No :30918734346 Scale :6700-20110 ----------------------------------------------------------------------------------------------------------------------------------------------------------------




----------------------------------------------------------------------------------------------------------------------------------------------------------------



6


Employee Code : 2587608 Employee Name:JAYALAKSHMI PADMAJA GPF No: 110022106342 Designation : Lecturer (Polytechnic/ APGLI No : NEW PAN No:AGAPC0922BBank A/C No :20086421044 Scale :6700-20110 ----------------------------------------------------------------------------------------------------------------------------------------------------------------


BPay : 22250 APGLI(S) : 600DA : 17800 GIS : 120HRA : 2225 PT : 200

IT : 500CPS : 4005CM_RELIEF : 359

----------------------------------------------------------------------------------------------------------------------------------------------------------------




Employee Code : 0665480 Employee Name:TIRUMALA GPF No: 110012910312 Designation : Lecturer (Polytechnic/ APGLI No : NEW PAN No:BFZPK9953HBank A/C No :30716632638 Scale :6700-59500 ----------------------------------------------------------------------------------------------------------------------------------------------------------------




----------------------------------------------------------------------------------------------------------------------------------------------------------------



8


Employee Code : 1612024 Employee Name:VENKATESWARA RAO GPF No: 74435-EDN Designation : Administrative Officer APGLI No : 645113 PAN No:APGTD9957CBank A/C No :33007709594 Scale :14860-39540 ----------------------------------------------------------------------------------------------------------------------------------------------------------------


BPay : 24950 GPF(S) : 3500 APGLI(L) : 1450.00 8/40DA : 13669 APGLI(S) : 450HRA : 2994 GIS : 60

PT : 200IT : 600CM_RELIEF : 402

----------------------------------------------------------------------------------------------------------------------------------------------------------------

GROSS EARNINGS : 41613 DEDUCTIONS : 5212 RECOVERIES: 1450 NET: 34951 NET PAYABLE: 0----------------------------------------------------------------------------------------------------------------------------------------------------------------



Employee Code : 0610243 Employee Name:SATYA NARAYANA GPF No: 80194/EDN Designation : Superintendent APGLI No : 2206398-AB PAN No:BKKPM2846KBank A/C No :10145356061 Scale :10900-31550 ----------------------------------------------------------------------------------------------------------------------------------------------------------------


BPay : 17540 GPF(S) : 2000 GPF(L) : 5700.00 1/70SPay : 40 APGLI(S) : 600DA : 9609 GIS : 60HRA : 2105 PT : 200

IT : 200CM_RELIEF : 283

----------------------------------------------------------------------------------------------------------------------------------------------------------------

GROSS EARNINGS : 29294 DEDUCTIONS : 3343 RECOVERIES: 5700 NET: 20251 NET PAYABLE: 0----------------------------------------------------------------------------------------------------------------------------------------------------------------


10


Employee Code : 0610275 Employee Name:VENKATA RAMANA RAO GPF No: EDN/89770 Designation : Sr. LecturerAPGLI No : 2206545 PAN No:AJDPK1366PBank A/C No :30041304587 Scale :6700-20110 ----------------------------------------------------------------------------------------------------------------------------------------------------------------



PT : 200IT : 10000CM_RELIEF : 843

----------------------------------------------------------------------------------------------------------------------------------------------------------------



11


Employee Code : 0803572 Employee Name:CHANDRA SEKHARA RAO GPF No: EDN/70933 Designation : Sr. LecturerAPGLI No : 454672 PAN No:AITPK8967BBank A/C No :30020517624 Scale :6700-20110 ----------------------------------------------------------------------------------------------------------------------------------------------------------------



PT : 200IT : 12000CM_RELIEF : 972

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01-form 47 july 2013.pdf02-bill details july 2013.pdf03-bill schedules july 2013.pdf04-annexure I july 2013.pdf05-pay slip jul 2013.pdf

2013-07-july pay bills (complete)

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