www.prtunzb.
org
Name Sri. R.Rama Krishna Mandal Designation If any E.O.L Period Domakonda
(ENTER YOUR DETAILS)
Palce of Working District Date of Joining
www.prtunzb.webs.com
ZPHS Mohammadapoor Nizamabad
Days
Date of Completion of Two Years Success full Appenticeship : 10/18/2011 1118/B3/2009 29.96 Dated 16 10 2009
DEO Appointment Order Rc.No. HRA % CCA Proceeding will be issue by Kamareddy Name of the GHM Bill Period upto Sri. DA %
www.prtunzb.webs.com
Programme Developed By
M.Santhosh Reddy, B.A, B.Ed
Putta Srinivas Reddy General Secretary PRTU Domakonda Nizamabad
98490 25860
cnureddyputta@gmail.com
Watch my vedios on YouTube Search as cnureddyputta
"Pay Bill Particulars" mention below
STO Place Link Bank Name Kamareddy SBH Kama Reddy DDO Code
20080308091
Employee Id
112233
Treasury Link Bank Code
0111
CPS A/C No.
123456
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
Employee Bank A/C No.
35202200105291
Bank Name
Syndicate Bank Kama Reddy
www.prtunzb.webs.com
Watch my vedios on www.youtube.com/cnureddyputta or Search in YouTube as cnureddyputta
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
Programme Developed By Putta Srinivas Reddy General Secretary PRTU Domakonda District Nizamabad 98490 25860
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
Proceedings of the Gazetted Headmaster, ZPHS Mohammadapoor
Present: Sri. M.Santhosh Reddy, B.A, B.Ed
No. Sub: Dt. School Education - Pay fixation in Regular Scale After successful Complition of 2 years Apprentice Period - Orders. 1. G.O.Ms No 221 Edn Dt 16-07-1994 2. G.O.Ms No 40 Fdn Dt 1-05-2002 3. G.O.Ms No 52 Fdn Dt 25-02-2010. 4. G.O.Ms No 69 Edn Dt.27-05-2011. 5. Procs of D.E.O,Nizamabad Vide RC No 1118/B3/2009Dt. 16/10/2009 6. Application of the Incumbment
Ref:
ORDER
In terms of the conditions and Rules laid down in the Govt. Orders and Memo's Cited above the Pay of Sri. R.Rama Krishna working as Physical Education Teacher in ZPHS Mohammadapoor, Mandal Domakonda is here by fixed in the Regular Time Scale in the post of Physical Education Teacher in R.P.S 2010 Scales, After successful complition of two years Apprentice period.
1) 2) 3) 4) 5) 6) 7) 8)
Date of Joining on Apprentice Pay E.O.L Availed during two Years Apprentice Period Date of Complition of Two Years Apprentice Period Excluding E.O.L Date of Appointment in to Regular Scale Scale of pay Attached to the Post Basic Pay Fixed in the Scale of Pay Date of Next Increment Monetary Benefit with effect from
: : : : : : : :
19/10/2009 0 Days 18/10/2011 19/10/2011 10900-31550 10900/1/10/2012 19/10/2011
Further the individual is informed that if any excess payment is noticed due to erroneous fixation of pay the same will be recovered from the concerned and when deducted by the authorities concerned in during the course of audit without any prior notice and pay will be revised accordingly. The necessary entries taken into the original service register.
Copy to STO Copy to the individual
Gazetted Headmaster ZPHS Mohammadapoor
..
Programmed Developed By: Putta Srinivas Reddy, PRTU Nizamabad, 98490 25860 (www.prtunzb.org)
Regular Time Scale Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor
PT already Paid PT Difference PT to be Paid PHC Allowance s Creditted in GPF/CPS TO BE DRAWN S.NO ALREADY DRAWN PHC Allowa nces GROSS TOTAL DIFFERENCE
Period
BASIC PAY DA HRA CCA
PHC Allowance s
GROSS TOTAL
BASIC PAY
DA
HRA
CCA
BASIC PAY
DA
HRA
CCA
TOTAL
1 2 3 4 5
1-18/10/2011 19-31/10/2011
2613 4571 0 0 0
0 1369 0 0 0
0 549 0 0 0
0 0 0 0 0
0 0 0 0 0
2613 6489 0 0 0
0 80 0 0 0
2613 1887 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2613 1887 0 0 0
0 0 0 0 0
0 2684 0 0 0
0 1369 0 0 0
0 549 0 0 0
0 0 0 0 0
0 0 0 0 0
0 4602 0 0 0
0 80 0 0 0
0 0 0 0 0
0 594 0 0 0
Net Payable 0 3928 0 0 0
Total
7184
1369
549
9102
80
4500
4500
2684
1369
549
4602
80
GIS
594
3928
Non-Drawn Certificate: The Claims made in this bill are not clamed earlier and now same has entered in concerned Pay Bill register to avoid double claim in the future
Pass Per Rs.3928/- (Three Thousand Nine Hundred and Twenty eight rupees only)
DDO Signature DDO Signature
Programme Developed By : PUTTA SRINIVAS REDDY, 98490 25860, PRTU Domakonda, Nizamabad
1) Budget Allotment for the Year 2010 -11 2) Total Expenditure including this bill 3) Balance
Regular Time Scale Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor
Government of Andhra Pradesh
(APTC Form-47)
0 2011 For office use only Pay Bill for the Month & Year Treasury / PAAO Code Date ---------------Trans ID ----------Dist : D.D.O Office Name Bank Name Nizamabad
ZPHS Mohammadapoor
SBH Kama Reddy
2008
HM 0111
Drawing Officer
Passed for Rs.
D.D.O.Code
D.D.O Designation
20080308091
3,928.00 (Three Thousand Nine Hundred and Twenty eight rupees only)
Bank Code
Cash Received
Under Rupees (Three Thousand Nine Hundred and Twenty nine rupees only)
D.D.O's TBR No ------------------------------------HEAD OF ACCOUNT Major Head 2 2 0 2 Sub Major Minor Head Group Sub Head Sub Head Detailed Head 0 1 0 Salaries ____________________________________________________ Non-Plan=N/Plan=P
N 0 1
Drawing Officer Drawing Officer
________________________________________________________________ ENCLOSURES 1) Fixation Proceeding copy 2) Difference statement of arrears
Permanent/Temporary Deductions Amount 1 AG GPF & Loan Rs 2 Rs 3 GIS Rs 4 Professional Tax Rs 5 House Rent 6 Festival Advance 7 Education Advance 8 APCO Advance 9 H.B.A.(P) 10 H.B.A.(I) 11 Car Advance 12 Car Advance(I) 13 Motor Cycle Adv (P) 14 Motor Cycle Adv (I) 15 Cycle Advance 16 Marriage Advance(P) 17 Marriage Advance(I) 18 Income Tax 19 GPF DTO 20 E.W.F /Loan 21 Z.P.G.P.F(8338) 22 C.P.S 23 C.S.S Total Govt. Deductions Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs
0.00 0.00 80.00
Charged=C/Voted=V
2 0 2
Contingency Fund MH/ Service Major Head 2 011 012 013 016 017
Drawing Officer
_________________________________________________________________________ For use in Office of the Accountant General
Pay Rs. 2684.00 Allowance Rs. 0.00 Dearness Allowance Rs. 1369.00 H.R.A. Rs. 549.00 I.R. Rs. ---------------------------- Rs. Gross Amount Rs. 4602.00 Less govt. Deductions Rs. 674.00 AG Net Amount Rs. 3928.00 AG Net Amount in Words : (Three Thousand Nine Hundred and Twenty eight rupees only)
0.00 594.00 0.00 674.00
DDO's Signature
FOR USE IN TREASURY/PAY & ACCOUNT OFFICE ONLY Pay Rs.------------------------------------------------------------------------------------------------{Rupees------------------------------------------------------------------Only} by cash/draft/ Account Credit as under and Rs..{Rupees..) 1 Rs.. (As per Annexure-1) 2 Rs..
by Transfer credit to the S.B Accounts of The Employees
by transfer credit to the D.D.O Accounts towards
non-government deductions. Treasury Officer / pay & Account Officer
APTC FORM 101
( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;
Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 ) DDO Code DDO Designation:
20080308091
HM, ZPHS Mohammadapoor
Treasury / PAO Code Treasury / PAO Name Kamareddy
2008
To The Treasury Officer / Manager, SBH Kama Reddy Please Pay Bill No. Dated : For Rs:3928.00
Whose specimen signature is attested here with.
Signature of the Govt. Servant Dated :-
Received the payment Dated: -
Attested
Signature of the Govt servant receiving the payment.
Signature of the DDO / DDO Seal
APTC 101 is necessary in your Treasury Sumbit.... Cut here
ANNEXURE - VI
(PAPER TOKEN)
STO / PAO CODE STO / PAO Name Plan / Non Plan For Office Use Trans Id &Date : : :
2008 Kamareddy Non Plan
2 0 1 0 0 2 0 0 0 1 0 0 0 2
DDO Code
20080308091 Voted
DDO Desg HM, ZPHS Mohammadapoor Voted/Charged 0 0 0
0 Salaries
Name of the Messenger Designation of the Messenger
Bill Amount Rs.
(Three Thousand Nine Hundred and Twenty eight rupees only)
DDO Signature
ATO / STO Signature
Regular Time Scale Arrears CPS Deduction Statement
DDO Code
DDO Name & Desig:
20080308091
HM, ZPHS Mohammadapoor
S.No
Name of the Employee & Designation
Employee Id
Account No.
Amount
Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total 594.00 112233 123456 594.00
DDO Signature
.... Cut here ..
Regular Time Scale Arrears CPS Deduction Statement
DDO Code
DDO Name & Desig:
20080308091
HM, ZPHS Mohammadapoor
S.No
Name of the Employee & Designation
Employee Id
Account No.
Amount
Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total
594.00 112233 123456 594.00
DDO Signature
ANEXURE-I
DDO Code DDO Name & Desig: Name of NLB:
20080308091
HM, ZPHS Mohammadapoor
Date: Trans ID No:
Syndicate Bank Kama Reddy
S.No
Name of the Employee
Account Number
Amount
1 Sri. R.Rama Krishna
35202200105291
3928.00
Total
In words (Three Thousand Nine Hundred and Twenty eight rupees only)
3928.00
DDO Signature
ATO / STO Signature
.... Cut here ..
ANEXURE-II
DDO Code DDO Name & Desig:
S.No
20080308091
HM, ZPHS Mohammadapoor
Date: Trans ID No:
Purpose of bill Amount
Name of the Bank
1 Syndicate Bank Kama Reddy
Regular Time Scale Arrears
3928.00
Total
In words (Three Thousand Nine Hundred and Twenty eight rupees only)
3928.00
DDO Signature
ATO / STO Signature
Regular Time Scale Arrears PT Deduction Statement
DDO Code DDO Name & Desig:
S.No Name of the Employee & Designation
20080308091 HM, ZPHS Mohammadapoor
Employee Id Amount
Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total 80.00 112233 80.00
DDO Signature
.... Cut here ..
Regular Time Scale Arrears PT Deduction Statement
DDO Code DDO Name & Desig:
S.No Name of the Employee & Designation
20080308091 HM, ZPHS Mohammadapoor
Employee Id Amount
Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total
80.00 112233 80.00
DDO Signature
Regular Time Scale Arrears GIS Deduction Statement
DDO Code DDO Name & Desig:
S.No Name of the Employee & Designation
20080308091 HM, ZPHS Mohammadapoor
Employee Id Amount
Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total 0.00 112233 0.00
DDO Signature
.... Cut here ..
Regular Time Scale Arrears GIS Deduction Statement
DDO Code DDO Name & Desig:
S.No Name of the Employee & Designation
20080308091 HM, ZPHS Mohammadapoor
Employee Id Amount
Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total
0.00 112233 0.00
DDO Signature
2008
28.00
madapoor
Amount
594.00
594.00
ure
Amount
594.00
594.00
Amount
3928.00
3928.00
Amount
3928.00
3928.00
Amount
80.00
80.00
ure
Amount
80.00
80.00
Amount
0.00
0.00
ure
Amount
0.00
0.00
Proceedings of the Gazetted Headmaster, ZPHS Mohammadapoor
Present: Sri. M.Santhosh Reddy, B.A, B.Ed
No. Sub: Dt. School Education - Sanction of Two Notional increments at the time of Appointment in to Regular Scale to Certain Teacher- Orders - Issued. 1. G.O.Ms No 221 Edn Dt 16-07-1994 2. G.O.Ms No 40 Fdn Dt 1-05-2002 3. G.O.Ms No 2 Edn Dt 05-01-2009 4.Govt Memo No 8663 Ser -1/2010 Dt.01-07-2010 5. Procs of D.E.O,Nizamabad Vide RC No 1118/B3/2009Dt. 16/10/2009 6. Application of the Incumbment
Ref:
ORDER In terms of the conditions and Rules laid down in the Govt. Orders and Memo's 3rd & 4th cited above the Pay of Sri. R.Rama Krishna working as Physical Education Teacher in ZPHS Mohammadapoor, Mandal Domakonda is here by sanctioned Two Notional Increments at the time of entering into the Regular Time Scale after successful complition of two years Apprentice period in the post of Physical Education Teacher in R.P.S 2010 Scales. Concesqently the Pay refixed at next and Subsequent dates of Increment as shown below.
1) 2) 3) 4) 5) 6) 7)
Date of Joining on Apprentice Pay E.O.L Availed during Two Years Apprentice Period Date of Complition of two Years Apprentice Period Excluding E.O.L Date of Appointment in to Regular Scale Scale of pay Attached to the Post Basic Pay Fixed Sanction of twoPay After in the Scale of Notional Increments as per G.O.Ms.No.2 Edn Dt.05-01-2009 and date of Effect.
: : : : : : :
8) Date of Next Increment 9) Monetary Benefit with effect from
19/10/2009 0 Days 18/10/2011 19/10/2011 10900-31550 10900/10900-31550 11530/: 1/10/2012 : 19/10/2011
Further the individual is informed that if any excess payment is noticed due to erroneous fixation of pay the same will be recovered from the concerned and when deducted by the authorities concerned in during the course of audit without any prior notice and pay will be revised accordingly. The necessary entries taken into the original service register.
Copy to STO Copy to the individual
Gazetted Headmaster ZPHS Mohammadapoor
..
Programmed Developed By: Putta Srinivas Reddy, PRTU Nizamabad, 98490 25860 (www.prtunzb.org)
Notional Inctements Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor
PT already Paid PT Difference PT to be Paid PHC Allowance s Creditted in GPF/CPS TO BE DRAWN S.NO ALREADY DRAWN PHC CCA Allowa nces GROSS TOTAL DIFFERENCE
Period
BASIC PAY DA HRA
PHC CCA Allowance s
GROSS TOTAL
BASIC PAY
DA
HRA
BASIC PAY
DA
HRA
CCA
TOTAL
1 2 3 4 5
1-18/10/2011 19-31/10/2011
2613 4835 0 0 0
0 1449 0 0 0
0 580 0 0 0
0 0 0 0 0
0 0 0 0 0
2613 6864 0 0 0
0 80 0 0 0
2613 4571 0 0 0
0 1369 0 0 0
0 549 0 0 0
0 0 0 0 0
0 0 0 0 0
2613 6489 0 0 0
0 80 0 0 0
0 264 0 0 0
0 80 0 0 0
0 31 0 0 0
0 0 0 0 0
0 0 0 0 0
0 375 0 0 0
0 0 0 0 0
0 34 0 0 0
Net Payable 0 341 0 0 0
Total
7448
1449
580
9477
80
7184
1369
549
9102
80
264
80
31
375
34
341
Non-Drawn Certificate: The Claims made in this bill are not clamed earlier and now same has entered in concerned Pay Bill register to avoid double claim in the future
Pass Per Rs.341/- (Three Hundred and Forty one rupees only)
DDO Signature DDO Signature
Programme Developed By : PUTTA SRINIVAS REDDY, 98490 25860, PRTU Domakonda, Nizamabad
1) Budget Allotment for the Year 2010 -11 2) Total Expenditure including this bill 3) Balance
Notional Inctements Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor
Government of Andhra Pradesh
(APTC Form-47)
0 2011 For office use only Pay Bill for the Month & Year Treasury / PAAO Code Date ---------------Trans ID ----------Dist : D.D.O Office Name Bank Name Nizamabad
ZPHS Mohammadapoor
SBH Kama Reddy
2008
HM 0111
Drawing Officer
Passed for Rs.
D.D.O.Code
D.D.O Designation
20080308091
3,928.00 (Three Hundred and Forty one rupees only)
Bank Code
Cash Received
D.D.O's TBR No ------------------------------------HEAD OF ACCOUNT Major Head 2 2 0 2
Drawing Officer Drawing Officer
(Three Hundred and Forty two rupees only) ________________________________________________________________ ENCLOSURES 1) Fixation Proceeding copy 2) Difference statement of arrears
Sub Major Minor Head Group Sub Head Sub Head
0 1
Permanent/Temporary Deductions Amount 1 AG GPF & Loan Rs 2 Rs 3 GIS Rs 4 Professional Tax Rs 5 House Rent 6 Festival Advance 7 Education Advance 8 APCO Advance 9 H.B.A.(P) 10 H.B.A.(I) 11 Car Advance 12 Car Advance(I) 13 Motor Cycle Adv (P) 14 Motor Cycle Adv (I) 15 Cycle Advance 16 Marriage Advance(P) 17 Marriage Advance(I) 18 Income Tax 19 GPF DTO 20 E.W.F /Loan 21 Z.P.G.P.F(8338) 22 C.P.S 23 C.S.S Total Govt. Deductions Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs
0.00
0.00
Detailed Head 0 1 0 Salaries ____________________________________________________ Non-Plan=N/Plan=P
N
Charged=C/Voted=V
2 0 2
Contingency Fund MH/ Service Major Head 2 011 012 013 016 017
Drawing Officer
_________________________________________________________________________ For use in Office of the Accountant General
Under Rupees
Pay Rs. 264.00 Allowance Rs. 0.00 Dearness Allowance Rs. 80.00 H.R.A. Rs. 31.00 I.R. Rs. ---------------------------- Rs. Gross Amount Rs. 375.00 Less govt. Deductions Rs. 34.00 AG Net Amount Rs. 341.00 AG Net Amount in Words : (Three Hundred and Forty one rupees only)
0.00 34.00 0.00 34.00
DDO's Signature
FOR USE IN TREASURY/PAY & ACCOUNT OFFICE ONLY Pay Rs.------------------------------------------------------------------------------------------------{Rupees------------------------------------------------------------------Only} by cash/draft/ Account Credit as under and Rs..{Rupees..) 1 Rs.. (As per Annexure-1) 2 Rs.. non-government deductions.
by Transfer credit to the S.B Accounts of The Employees
by transfer credit to the D.D.O Accounts towards
Treasury Officer / pay & Account Officer
APTC FORM 101
( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;
Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 ) DDO Code DDO Designation:
20080308091
HM, ZPHS Mohammadapoor
Treasury / PAO Code Treasury / PAO Name Kamareddy
2008
To The Treasury Officer / Manager, SBH Kama Reddy Please Pay Bill No. Dated : For Rs:3928.00
Whose specimen signature is attested here with.
Signature of the Govt. Servant Dated :-
Received the payment Dated: -
Attested
Signature of the Govt servant receiving the payment.
Signature of the DDO / DDO Seal
APTC 101 is necessary in your Treasury Sumbit.... Cut here
ANNEXURE - VI
(PAPER TOKEN)
STO / PAO CODE STO / PAO Name Plan / Non Plan For Office Use Trans Id &Date : : :
2008 Kamareddy Non Plan
2 0 1 0 0 2 0 0 0 1 0 0 0 2
DDO Code
20080308091 Voted
DDO Desg HM, ZPHS Mohammadapoor Voted/Charged 0 0 0
0 Salaries
Name of the Messenger Designation of the Messenger
Bill Amount Rs.
(Three Hundred and Forty one rupees only)
DDO Signature
ATO / STO Signature
Notional Increments Arrears CPS Deduction Statement
DDO Code
DDO Name & Desig:
20080308091
HM, ZPHS Mohammadapoor
S.No
Name of the Employee & Designation
Employee Id
Account No.
Amount
Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total 34.00 112233 123456 34.00
DDO Signature
.... Cut here ..
Notional Increments Arrears CPS Deduction Statement
DDO Code
DDO Name & Desig:
20080308091
HM, ZPHS Mohammadapoor
S.No
Name of the Employee & Designation
Employee Id
Account No.
Amount
Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total
34.00 112233 123456 34.00
DDO Signature
ANEXURE-I
DDO Code DDO Name & Desig: Name of NLB:
20080308091
HM, ZPHS Mohammadapoor
Date: Trans ID No:
Syndicate Bank Kama Reddy
S.No
Name of the Employee
Account Number
Amount
1 Sri. R.Rama Krishna
35202200105291
341.00
Total
In words (Three Thousand Nine Hundred and Twenty eight rupees only)
341.00
DDO Signature
ATO / STO Signature
.... Cut here ..
ANEXURE-II
DDO Code DDO Name & Desig:
S.No
20080308091
HM, ZPHS Mohammadapoor
Date: Trans ID No:
Purpose of bill Amount
Name of the Bank
1 Syndicate Bank Kama Reddy
Notional Increments Arrears
341.00
Total
In words (Three Thousand Nine Hundred and Twenty eight rupees only)
341.00
DDO Signature
ATO / STO Signature
Notional Increments Arrears PT Deduction Statement
DDO Code DDO Name & Desig:
S.No Name of the Employee & Designation
20080308091 HM, ZPHS Mohammadapoor
Employee Id Amount
Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total 0.00 112233 0.00
DDO Signature
.... Cut here ..
Notional Increments Arrears PT Deduction Statement
DDO Code DDO Name & Desig:
S.No Name of the Employee & Designation
20080308091 HM, ZPHS Mohammadapoor
Employee Id Amount
Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total
0.00 112233 0.00
DDO Signature
