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S.No Name of the Empoyee Account Number

1 2135278 AZAMOHINUDDIN MOHD 62108218450

2 2141663 SUNIL KUMAR JONNALA 62046813467

3 2144576 RA!EEN KUMAR "HA"IALLI 62072351363

4 2144598 !ENKA"ESH#ARLU KALLURI 62054105624

5 2144604 !ENKA" REDD$ !ALADRI 62053393995

6 2113267 %HARA"HI J 62048498907

7 2113353 KANAKA DUR&A %EERAM 62002755415

8 2133608 AR!A"HI KARUMU'HI 62084940592

9 2149217 RA!EENA %ILLAM 62049669543

10 2149986 RAJA ADMA &ULLAALL$ 62031469248

TOTAL

Rupees: Forty-nine lakhs forty nine thousand seven hundred fifty five Only

Not/1e2"o be

DDO O4ce5ZSS ENU&ALLU.DDO 'o2e56++,)6676)+89) Name of the NL%5SBH Wardhann

Name of the DDO 5 Sr/ M2.AZAMOINUDDIN:&a;ette2 Hea2 Ma-ter."ran- ID No.

Empoyee'o2e

Gazetted Head MasterZPSS E!G"##!

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Amount

63237

47543

48703

50553

55748

43463

61769

37799

33113

27527

)*+),,

L/n3 %an3 Reportfurn/-he2 by DDO

apet

ate5

Su$ %reasury Offi&er'"R"(H""PE%