‘Government of Andhra Pradesh (APTC Form-47) Bill id :3 TBRNO: Dept NO : 2021000271 District : Treasury/PAO Code : 1015 Transid: DDO Code : 10152302003 Pay Bill for the Month of 12 2021 Major Head 2053 Sub Major Head 00 Minor Head 094 Group Sub Head 00 Sub Head 06 ~—Detalled Head (010 SubDetailed Head O11 Plan/NonPlan ‘Amount Earnings pay : 183670.00 9750.00 DA 61596.00 ais 240.00 IR 49592.00 PT 1600.00 HRA 2041.00 5 24528.00 1800.00 Gross Amount 316899 DeductionAmount 37918 Net Amount f 278981 Govt.Deduetion Total FLAGFUND : 400.00 Net Amount in words: two lakhs seventy-eight thousand nine hundred eighty-one Only soe Drawings Olo the Tahsildar, Signanamala FOR USE IN TREASURY/PAY &ACCOUNTS OFFICE Pay Rs. (Rupees by 1LRS. by transfer credit to the S.BAcoounts of the employee 2RS. by transfer credit to the DDP Account towards non-government Treasury Officer / Pay & Accounts OfficerBUDGET INFORMATION 1 Yearly Estimated Budget _Rs. 2s ‘Amount including this Bill Rs___—— 3.Balance fo ee Passed for Rs Rupees, only Paid By Cash/Adjustment/CheckiDraft. Designation CadreStrength ‘Number of Employees Village Revenue Officer 10 8 TOTAL 10 8 Drawirgpd Binanrs’ S Oiticer Ofo the Tahsildar, SignanamalaSalary Perticulars Of oo MRO SINGANAMALA: | for 12/2024 Head Of Account:2053000940008010011NVN Billid:3 PAGENO:1 4 1012085 SCALE: 17890-53950 BPAY IR APGLI(S) cps GROSS : 2 1009219 SCALE: 16400-49870 BPAY IR APGLI(S) cPS 43376.00 42168.00 DEDN VENKATARAMIREDDY KANA(Village Revenue Officer) 25140 DA 8431 HRA : 3017 6768 3000 «GIS : 300 PT 200 33657 FLAGFUND : §0 — EHF_SUBS. 225 DEDN 6862.00 NET 36514 NETPAY SARADA NADENDLA(Village Revenue Officer) 24440 DA : 8196 HRA : 2933 6599 850 «GIS 30 PT : 200 3264 FLAGFUND 50 EHF_SUBS 225 37549 37549 NETPAY 4619.00 NET Drawing & Disburs' Micer Olo the Tahsildar, Signanamala3 1012110 _ KONDAIAH CHINTAMANU(Vllage Revenue Officer) ‘SCALE: 16400-49870 BPAY 24440 DA 8196 HRA 2933 IR 6599 APGLI(S) 650 06 GIS eee oO eee : 200 cps 3264 FLAGFUND 50 EHF_SUBS : 225 42168.00 DEDN 4419.00 NET : 37749 NETPAY 37749 4 1050127 PEDDANNA TALARIVillage Revenue Officer) SCALE: 16400-49870 BPAY 23100 DA : 7747 HRA 2 272 IR 6237 APGLIS) : 300 GIS eer ee (ac 200 cps 3085 FLAGFUND : 50 EHF_SUBS : 225 GROSS 99856.00 DEDN 3890.00 NET 36966 NETPAY : 35966 5 1055486 OBULESU YALLUTLA(Village Revenue Officer) SCALE: 16400-49870 BPAY : 21820 DA 7318 HRA 2618 IR 5891 APGLIS) : 650 GIS 3000 PT : 200 cps : 2914 FLAGFUND : 60 — EHF_SUBS 225 GROSS 37647.00 DEDN 4069.00 NET : 33578 NETPAY 33578 Drawing & Disburst#yWticer Olo the Tahsildar, Signanamala6 1056762 JYOTHI_KAJIKA\Village Revenue Officer) SCALE: 16400-49870 BPAY 20640 DA 6922 HRA IR 5873 APGLI(S) 650 Gis = 930 | PT, cPs 2756 = FLAGFUND : 50 — EHF_SUBS. GROSS 35612.00 DEON 3911.00 NET : 31701 2477 200 225 31701 NETPAY 7 1061181 SRAVANI KARNA(Village Revenue Officer) SCALE: 16400-49870 BPAY 18950 DA 6355 HRA 2274 IR 5117 APGLIS) 650 «GIS : 30 PT 200 cps 2531 © FLAGFUND =: 50 — EHF_SUBS. 225 GROSS DEDN 3686.00 NET : 29010 NETPAY 29010 32696.00 8 1012086 —__SUDHAKAR REDDY PATIL(Village Revenue Officer) SCALE: 15460-47330 BPAY 25140 DA 8431 HRA 3017 IR 6788 APGLI(S) 3000 Gis 3000 PT 200 cps 3357 FLAGFUND 50 EHF_SUBS 228 4337600 DEDN 6862.00 NET 36514 36514 NETPAY 16899 Dedn:38318 Net:278581 Netpay:278581 ->183670 DA——>61596 HRA——>22041 IR—>49592 APGLI(S)——->9750 Gis—>240 PT-—->1600 OPS—->24528 FLAGFUND—->400 EHF_SUBS~--—>1800 Drawing & Disbursing! Bsticer Ofo the Tahsildar, SignanamalaChange Statement for 12/2021 month to be enclosed to the Paybill DDO Designation: MRO SINGANAMALA(10152302003) Bill ID: 3 Empld: 1009219 Name: NADENDLA SARADA Desg: Village Revenue Officer Reasons For Variation Present month Gross 42168.00 Dedn 4619.00 net 37549 Previous month Gross 42168.00 Dedn 4569.00 net 37599 Diff Gross. 0 Diff_dedn 50 Diff Net -50 ~"Empid: 1012085 Name: KANA VENKATARAMIREDDY Desg: Village Revenue Officer Reasons For Variation Present month Gross 43376.00 Dedn 6862.00 net 36514 Previous month Gross 43376.00 Dedn 6812.00 net 36564 Diff Gross 0 Diff_dedn 50 Diff Net -50 Empld: 1012086 Name: PATIL SUDHAKAR REDDY Desg: Vilage Revenue Otficer Reasons For Variation Present month Gross 4337600 Dedn 6862.00 net 36514 Previous month Gross 43376.00 Dedn 6812.00 net 36564 Diff Gross 0 Diff_dedn 50 Diff Net -50 Empld: 1012110 Name: CHINTAMANU KONDAIAH Desa: Village Revenue Officer Reasons For Variation Present month Gross 42168.00 Dedn 4419.00 net 37749 Previous month Gross 42168.00 Dedn 4369.00 net 37799 Diff Gross. 0 Diff_dedn 50 Diff Net -50 " Empld: 1050127 Name: TALARI PEDDANNA Desg: Village Revenue Officer Reasons For Variation Present month Gross 39856.00 Dedn 3890.00 net 35966 Previous month Gross 39856.00 edn, 3840.00 net 36016 Diff Gross 0 Diff_dedn 50 Diff Net -50 Empld: 1055486 Name: YALLUTLA OBULESU Desg: Village Revenue Officer ‘easons For Variation Present month Gross 37647.00 Dedn 4069.00 net 33578 Previous month Gross 37847.00 Dedn 4019.00 net 33628 Diff Gross. 0 Diff_dedn 50 Diff Net -50 Empld: 1056762 Name: KAJIKA JYOTHI Desg: Village Revenue Officer Reasons For Variation Present month Gross 3561200 Dedn 3911.00 net 31701 Previous month Gross 35612.00 Dedn 3867.00 net 31751 Diff Gross 0 Diff_dedn 50 Diff Net -50 "Empl: 1081181 Name: KARNA SRAVANI Desg: Village Revenue Officer Reasons For Variation Present month Gross 32696.00 Dedn 3686.00 net 29010 Previous month Gross $2696.00 Dedn 3636.00 net 29060 Diff Gross. 0 Diff_dedn 50 Diff Net -50 p Drawigy Piatt pegin Yivder ise oro tne ignanamalaSchedule for Professional Tax dO Code: 10152302003 HOA: 0028-00-107-00-01-000-000-N-V-N IId-3 Dec -2021 30 Desigantion: MRO SINGANAMALA, Sno Empcode & Name ‘Subscription Amt 1 1012085-VENKATARAMIREDDY 200 KANA Village Revenue Officer 2 1008219-SARADA NADENDLA 200 Village Revenue Officer 3 1012110-KONDAIAH 200 CHINTAMANU Village Revenue Officer 4 1050127-PEDDANNA TALARI 200 Village Revenue Otficor 5 1055486-OBULESU YALLUTLA 200 Village Revenue Officer 6 1056762-JYOTHI KAJIKA Village 200 Revenue Officer 7 1081181-SRAVANI KARNA Village 200 Revenue Officer 8 1012086-SUDHAKAR REDDY 200 PATIL Village Revenue Officer Total 1600 (one thousand six hundred Rupees Only/-) Drawing & oro a Olo the Tahsildar, Signanam:Schedule for APGLI Subscription 311-00-105-01-01-001-001-N-V-N Billld: 3 30 Code: 10152302003 HOA: 2053-00-094-00-06-010-011-N-V-N Dec -2021 30 Desigantion: MRO SINGANAMALA. Transic 3no Empcode & Name APGLINo — Subscription Loan _ Installment Amt Amt No 1 1012085-VENKATARAMIREDDY 1708214 3,000 KANA Village Revenue Officer 2 1009219-SARADA NADENDLA NEW 850 Village Revenue Officer 3 41012110-KONDAIAH 17080478 650 CHINTAMANU Village Revenue Officer 4 41050127-PEDDANNA TALARI 300 Village Revenue Officer 5 41055486-OBULESU YALLUTLA ATH213-8, 650 Village Revenue Officer 6 41056762-JYOTHI KAJIKA Village 650 Revenue Officer 7 41061181-SRAVANI KARNA Vilage 650 Revenue Officer 8 1012086-SUDHAKAR REDDY 1708215 3,000 PATIL Village Revenue Officer Total GrandTotal 9750 (nine thousand seven hundred fifty Rupees Only/-) brewing etal. Olo the Tahsildar,Schedule for GIS Ins Fund ¥11-00-107-00-01-001-000-N-V-N Bild: 3 90 Code: 10152302003 HOA: 2053-00-094-00-06-010-011-N-V-N Dec -2021 90 Desigantion: MRO SINGANAMALA, Transid : Sno Empcode & Name GIs CATG ‘Subscription Amt 1 1012085-VENKATARAMIREDDY c 30 KANA Village Revenue Officer 2 1009219-SARADA NADENDLA c 30 Village Revenue Officor 3 1012110-KONDAIAH c 30 CHINTAMANU Village Revenue Officer 4 1050127-PEDDANNA TALARI c 30 Village Revenue Officer 5 41055486-OBULESU YALLUTLA D 30 Village Revenue Officer 6 1056762-JYOTHI KAJIKA Village ic 30 Revenue Officer 7 41061181-SRAVANI KARNA Village c 30 Revenue Officer 8 4012086-SUDHAKAR REDDY | 30 PATIL Village Revenue Officer Total (two hundred forty Rupees Only/-) Drawing & Disburotfty Utticer Olo the Tahsildar, SignanamalaSchedule for CPS(New GPF) 342-00-117-01-04-001-001-N-V-N_Billld: 3 )O Code: 10152302003 + HOA: 2053-00-094-00-06-010-011-N-V-N Dec -2021 10 Desigantion: MRO SINGANAMALA Transid Subscription Amt Sno Empcode & Name 1 1012085- 110080778201 25140.00 8491.00 3387 \VENKATARAMIRED DY KANA Vilage Revenue Officer 2 1009219-SARADA 110030813153 2440.00 8196.00 3264 NADENDLA Village Revenue Officer 3 4012110-KONDAIAH 110000895802 2440.00 8196.00 3264 CHINTAMANU Village Revenue Officer 4 1050127- ‘40070808650 2300.00 7747.00 3085 PEDDANNA TALARI Village Revenue Officer 5 4055486-OBULESU ‘110082890091 2182000 7318.00 2914 YALLUTLA Village Revenue Officer 6 1056762-JYOTHI 110039050846 -20640.00 6922.00 2786 KAJIKA Village Revenue Officer 7 1061181-SRAVANI 11004716310 «-18950.00 6355.00 2531 KARNA Village Revenue Officer 8 1012086- 110060778202 25140.00 8431.00 3387 SUDHAKAR REDDY PATIL Village Revenue Officer 24528 rsing biter Drawing & Disbu! Olo the Tahsildar, SignanamalaSchedule for EHF SUBSCRIPTION Example:2091 DDO Code: 10152302003 HOA: 8342-00-120-01-02-001-001-N-V-N Bill ld-3 Dec -2021 DDO Desigantion: MRO SINGANAMALA Sno Empcode & Name Subscription Amt 1 1012085-VENKATARAMIREDDY KANA Village Revonue Officer 2 1008219-SARADA NADENDLA 225 Village Revenue Officer 3 1012110-KONDAIAH 225 CHINTAMANU Village Revenue Officer 4 1050127-PEDDANNA TALARI 25 Village Revenue Officer 5 1055486-OBULESU YALLUTLA 225 Village Revenue Officer 6 1056762-JYOTHI KAJIKA Village 225 Revenue Officer a 1081181-SRAVANI KARNA Village 225 Revenue Officer 8 41012086-SUDHAKAR REDDY 225 PATIL Village Revenue Officer Total 1800 (one thousand eight hundred Rupees Only/-) Drawing & Divers BIN O/o the Tahsildar, SignanamalaSchedule for GIS Ins Fund 8011-00-107-00-01-001-000-N-V-N___Bill ld: 3 DDO Code: 10152302003 HOA: 2053-00-094-00-06-010-011-N-V-N Dec -2021 DDO Desigantion: MRO SINGANAMALA Transid : Sno GIS CATG TOTAL AMOUNT 240 (two hundred forty Rupees Only/-) Drawing & D sour Olo the Tahsildar, SignanamalaSchedule for FlagFund Example:2069 DDO Code: 10152302003 HOA: 8342-00-101-01-02-011-001-N-V-N Bill ld-3 Dec -2021 DDO Desigantion; MRO SINGANAMALA Empcode & Name Subscription Amt 1 1012085-VENKATARAMIREDDY KANA Vilage Revenue Officor 2 1009219-SARADA NADENDLA 50 Village Revenue Officer 3 1012110-KONDAIAH 50 CHINTAMANU Vilage Revenue Officer 4 1050127-PEDDANNA TALAR! 50 Village Revenue Officer 5 1055486-OBULESU YALLUTLA 50 Village Revenue Officer 6 1056762 JYOTHI KAJIKA Village 50 Revenue Officer 7 1061181-SRAVANI KARNA Village 50 Revenue Officer 8 1012086-SUDHAKAR REDDY 50 PATIL Village Revenue Officer Total 400 Drawing & Disbursing Ofo the Tahsildar, Signanamala