TEACHERS REGULAR SALARY BILL FOR THE MONTH OF NOVEMBER- 2015 MRC PARVATHAGIRI

2101767

132

200 1400

75

650 69462

3000

60

200 2000

125 450 45320

1000

60

200

1150

M Srinivas

29760-80930
53950

55410 6678 6649

PS
Gunturpaly

V.Renuka

28940-78910
35120

36070 4347 4328

2101772

MPUPS
Anantharam

G. Srinivas
Reddy

28940-78910
36070

36070 4347 4328

2101799

PS
Parvathagiri

R Chandra
Mouli

28940-78910
46060

46060 5551 5527

133

2101832

MPPS
Choutapally

V.Jagathaiah

29760-80930
52590

52590 6338 6311 75

2101836

PS
Parvathagiri

N.Indira

28940-78910
36070

36070 4347 4328

2101867

UPS Annaram

N.Vimala

28940-78910
38130

11

2103910

PS Battu
thanda(c)

G.Manohar
Rao

28940-78910
36070

10

12

2104085

11

2111399

PS Enugal

M. Sharadha 35120-87130
49870 6010 5984
49870
Devi

12

134

2111457

MPUPS
Annaram

B.Vijayalaxmi

28940-78910
38130

38130 4595 4576

13

13

2113281

PS
HarijanaVada

P.Srinivas

28940-78910
31460

32340 3898 3881

14

135

2112464

MPPS
Choutapally

P M. Sridevi

28940-78910
41380

15

146

2116026

MPPS
Choutapally

R.Sharath
Chandra

28940-78910
30580

30580 3686 3670

16

107

2116662

PS Mothya
Thanda

K.Prabhakar

22460-66330
28940

28940 3488 3473

17

126

2116666 UPS Somaram

R.Surekha

22460-66330
28940

28940 3488 3473

FA

60

CPS

2101750 PS Konkapaka

1500

38130 4595 4576

Salar
y

APGLI(L)

ZPGP
FLN

450 47751

28940-78910
38130

S.Sulthana

GPF(s)

UPS
Burugumalla

Gross

APGLI

1611636

Pay

DA
Spl
HRA
TS12.05
FPI PHA .
12%
SP
2%
Pay

PT

Scale&Pay

GIS

Name of the
Employee

Deductions
ZPGPF

Employee
Code

Name of the
School

S.No

Fly.No

Earnings

Deduct Net Pay

ions
total
3160

44591

5260

64202

2410

42910

2660

42535

5860

51848

450 45195

1000

60

200 1400

570 57708

5000

60

200

70

650 66034

8000

60

200 2000

10260

55774

450 45195

3000

60

200 1400

2500

7160

38035

38130 4595 4576

450 47751

1500

60

200 1400

2250

5410

42341

36070 4347 4328

100 450 45295

3000

60

200 1400

4660

40635

PS
28940-78910
Kathijul Kubra
37100 38130 4595 4576
Parvathagiri

60

200 1400 6000

7660

40091

7320

55274

450 47751

120 610 62594

600

5000

120 200 2000

450 47751

3000

60

200 2000

5260

42491

100 420 40639

5000

60

200

1150

6410

34229

390 38326

1000

60

200

200

1460

36866

360 36261

30

200

850

3243

4323

31938

360 36261

30

200

850

3243

4323

31938

Page 1 of 21

Remarks

VRS

PT

APGLI

GPF(s)

ZPGP
FLN

2116670

UPS
Burugumalla

M.Raju

22460-66330
28940

28940 3488 3473

360 36261

30

200

850

3243 300

4623

31638

19

108

2116678

UPS
Burugumalla

D.Rajeshekar

22460-66330
28940

28940 3488 3473

360 36261

30

200

850

3243

4323

31938

20

136

2118730

MPUPS
Anantharam

B. Shobarani

28940-78910
31460

32340 3898 3881

390 40509

2000

60

200

1150

3410

37099

21

16

2124117

PS Pedda
thanda

N.Prashanta

28940-78910
31460

32340 3898 3881

125 420 40664

2000

60

200

1150

2100

5510

35154

22

71

2124240

MPPS Munjala
28940-78910
S.Sunil Kumar
32340 3898 3881
31460
kunta Thanda

125 390 40634

1000

60

200

1150

2410

38224

23

72

2124244

PS CK tanda

B. Radha
28940-78910
32340 3898 3881
31460
Krishna Reddy

390 40509

1000

60

200

1150

2100

4510

35999

24

17

2124251

PS CK tanda

M.Ramaswam 28940-78910
32340 3898 3881
31460
y

125 420 40664

2500

60

200 1000

3760

36904

25

18

2124252 PS Konkapaka K.Subhashini

28940-78910
35120

36070 4347 4328

450 45195

2000

60

200 1000

3260

41935

26

73

2124282 PS Konkapaka

R.Sridhar

28940-78910
31460

32340 3898 3881

390 40509

500

60

200

1150

1910

38599

27

19

2124309

Sheik
Abulkalam
Allauddin

28940-78910
31460

32340 3898 3881

100 420 40639

500

60

200

850

1610

39029

28

20

G.Jhansy

28940-78910
33220

33220 4004 3986

420 41630

1500

60

200

850

2610

39020

29

2131434

UPS Annaram

M.Srinivas

29760-80930
44870

44870 5408 5384 60

310 570 56602

4000

60

200 2000

6260

50342

30

109

2131444

PS Pedda
thanda

K.Jyothi

22460-66330
28940

28940 3488 3473

30

200

850

3243

4323

31938

31

141

2131445

MPPS
Choutapally

M. Prathap

22460-66330
28940

28940 3488 3473

360 36261

30

200

850

3243 300

4623

31638

32

142

2131449

MPPS Dupa
thanda

G.
22460-66330
29760 3587 3571
29760
Pushpaneela

390 37308

1000

30

200

1150

2680

34628

33

21

2131458

UPS Rollakal

P.KumaraSwa 28940-78910
32340 3898 3881
31460
my

420 40539

1000

60

200

1150

2410

38129

34

22

2131485

PS Bhattu
thanda(E)

125 420 40664

500

60

200

1150

1910

38754

35

110

2131496 UPS Somaram

800

60

200

1150

2210

36116

PS Champla
tanda
PS
2131279 Chinthanekko
nda

Pay

DA
Spl
HRA
TS12.05
FPI PHA .
12%
SP
2%
Pay

Gross
Salar
y

360 36261

S.Narendar

28940-78910
31460

32340 3898 3881

A.Jyothi

28940-78910
30580

30580 3686 3670

390 38326

Page 2 of 21

FA

GIS

129

Scale&Pay

CPS

ZPGPF

18

Name of the
Employee

APGLI(L)

Name of the
School

S.No

Employee
Code

Deductions

Fly.No

Earnings

300

Deduct Net Pay

ions
total

Remarks

GPF LOAN
CMPLTD

23

2131532

PS Gaddapara
thanda

K.Devendar

28940-78910
31460

32340 3898 3881

37

24

2131533

PS Shivagani
Thanda

K Manohar

28940-78910
35120

36070 4347 4328

38

111

2131579

PS
Parvathagiri

N.Jyothi

28940-78910
30580

30580 3686 3670

39

25

2131597

PS Gorugutta
28940-78910
P.Veeralingam
32340 3898 3881
31460
Thanda

40

137

2131630

MPPS Tookya
nagar

41

74

2131798

PS Seethya
thanda

42

26

2131808 UPS Somaram

43

75

2132046

44

76

2132060

45

27

2132106

46

29

2133491

47

30

48

UPS
Doulatnagar
PS
Eedulagadda
Thanda
PS
Gunturpally

GPF(s)

ZPGP
FLN

100 420 40639

500

60

200

1150

100 450 45295

1500

60

200

1150

390 38326

1500

60

200

1150

420 40539

1000

60

200

1150

450 44017

1000

60

200

1150

100 390 40609

500

60

200

1150

Salar
y

CPS

APGLI

PT

K.
28940-78910
35120 4233 4214
35120
ShowriJyothi

Gross

GIS

Pay

DA
Spl
HRA
TS12.05
FPI PHA .
12%
SP
2%
Pay

ZPGPF

Scale&Pay

FA

36

Name of the
Employee

APGLI(L)

Name of the
School

S.No

Employee
Code

Deductions

Fly.No

Earnings

Deduct Net Pay

ions
total
1910

38729

2910

42385

2910

35416

2410

38129

2410

41607

1910

38699

T. Prasad

28940-78910
31460

32340 3898 3881

B.Jagan
Mohan

28940-78910
35120

36070 4347 4328

450 45195

1000

60

200

1100

2360

42835

P. Swapna
Rani

28940-78910
30580

30580 3686 3670

390 38326

1000

60

200

1150

2410

35916

A.Sathayanar 28940-78910
32340 3898 3881
31460
ayana

100 390 40609

500

60

200

760

39849

AVR Charyulu

28940-78910
31460

32340 3898 3881

420 40539

500

60

200

1150

1910

38629

UPS Annaram

A.Sailu

28940-78910
38130

38130 4595 4576

2000

450 49751

5000

60

1400

6460

43291

2133498

PS Doopa
thanda

G.Prem chand

28940-78910
31460

32340 3898 3881

100 420 40639

500

60

200 1000

1760

38879

78

2133660

UPS
Doulatnagar

K. Renuka

28940-78910
30580

30580 3686 3670

390 38326

1000

60

200

850

2000

4110

34216

49

79

2133771

UPS Annaram

D. Bixam

28940-78910
31460

32340 3898 3881

420 40539

3000

60

200

1150

4410

36129

50

80

2133772

UPS
Doulatnagar

B.Manjula
Devi

28940-78910
31460

32340 3898 3881

390 40509

5000

60

200

1150

6410

34099

51

138

2133792

MPPS Enugal

M. Nagamma

22460-66330
33220

33220 4004 3986

420 41630

3000

60

200

1150

4410

37220

52

81

2135585

UPS Rollakal

M.Sheshagiri

28940-78910
31460

32340 3898 3881

420 40539

500

60

200

1150

2910

37629

53

31

2138841

UPS Rollakal

S. Sujatha

15280-40510
19050

40270 4853 4832

150 490 50595

1000

60

200

600

1860

48735

Page 3 of 21

1000

Remarks

2138860

55

33

56

83

57

34

58

84

2138964

PS Chotapally

59

35

2139000

60

86

61

Gross

Deduct Net Pay

ions
total

610 62569

7000

60

200 2000

9260

53309

28940-78910
36070

36070 4347 4328

450 45195

2000

60

200

450

2710

42485

28940-78910
31460

32340 3898 3881

390 42509

1000

60

1150

2210

40299

28940-78910
33220

33220 4004 3986

420 41630

1000

60

200

450

1710

39920

V.Srinivas

28940-78910
31460

32340 3898 3881

390 40509

2000

60

200

1150

3410

37099

UPS Rollakal

S.Girija

28940-78910
31460

32340 3898 3881

420 40539

2000

60

200

1150

3410

37129

2142599

PS Battu
thanda(E)

A.Ramesh

28940-78910
31460

32340 3898 3881

390 40509

2000

60

200

1150

3410

37099

36

2144028

UPS Annaram

M.Sampath 28940-78910
36070 4347 4328
36070
Kumarachary

450 45195 10000

60

200

250

10510

34685

62

37

2144054

MPPS
Konkapaka

450 45195

1000

60

200

1150

2410

42785

63

38

2144085

70

610 64232

1200

60

200

750

2210

62022

64

39

2144115

UPS
Anatharam

65

87

2144531

66

89

67

G.Bhavani
Devi

2000

FA

95

CPS

49870 6010 5984

Salar
y

ZPGP
FLN

28940-78910
49870

PS
S.Srinivas
Gopanapally
PS
2138912 Chintanekkon B Prabhakar
da
UPS
2138930
MVSR Prasad
ROLLAKAL
PS
2138963 Chintanekkon P. Blandeena
da

Pay

APGLI

PT

DA
Spl
HRA
TS12.05
FPI PHA .
12%
SP
2%
Pay

GIS

Scale&Pay

ZPGPF

Name of the
Employee

APGLI(L)

32

Name of the
School

Deductions
GPF(s)

Employee
Code

54

S.No

Fly.No

Earnings

28940-78910
35120

36070 4347 4328

28940-78910
51230

51230 6174 6148

A.Babu

29760-80930
39160

39160 4720 4699

150 490 49219

1000

60

200 1400

2660

46559

PS Kalleda

P.Singara
Chary

28940-78910
31460

32340 3898 3881

125 390 40634

1500

60

200

1150

2910

37724

2144651

PS Mudethula
thanda

K.Ramesh

28940-78910
35120

36070 4347 4328

125 450 45320

1000

60

200

1150

2410

42910

40

2144656

PS
Gopanapally

N . Shekar

28940-78910
36070

36070 4347 4328

450 45195

2000

60

200 1400

3660

41535

68

41

2144666

UPS
Anantharam

M.Sridevi

28940-78910
31460

32340 3898 3881

420 40539

1000

60

200

1150

2410

38129

69

42

2144675

UPS
Burugumalla

A.Padmavathi

29760-80930
40270

40270 4853 4832

150 490 50595

2000

60

200

1150

3410

47185

70

43

2144694

UPS CM
Thanda

T.Vasantha

28940-78910
35120

36070 4347 4328

450 45195

2000

60

200

1150

3410

41785

71

139

2144698

MPPS
Wadlakonda

V.
28940-78910
Venkateshwar
32340 3898 3881
31460
lu

390 40509

1000

60

200

200

1460

39049

UPS Rollakal G. Kameshwar

Page 4 of 21

Remarks

MPPS Munjala
28940-78910
D. Ravi Kumar
32340 3898 3881
31460
kunta Thanda

73

44

2144709

UPS Annaram

M.Sambaiah

28940-78910
36070

36070 4347 4328

74

112

2144711

PS
Tookyanagar

D.Sampath
Rao

28940-78910
31460

32340 3898 3881

75

91

2144743

PS Hatya
Thanda

B.Rajendhra
Prasad

28940-78910
35120

36070 4347 4328

GPF(s)

ZPGP
FLN

2144751

APGLI

UPS
28940-78910
G.Kiran Kumar
32340 3898 3881 0
31460
Anantharam
MPPS
J. Chandra
29760-80930
131 2144798 Chinthanekko
58330 7030 7000 35
58330
Shekharam
nda
PS Islavath
V.Sudhakar 28940-78910
46 2144810
36070 4347 4328
36070
Thanda
Rao
92

PT

78

Gross

GIS

77

Pay

DA
Spl
HRA
TS12.05
FPI PHA .
12%
SP
2%
Pay

ZPGPF

76

Scale&Pay

390 40509

2000

60

200

1150

450 45195

5000

60

200

250

125 390 40634

1000

60

200

1150

125 450 45320

2000

60

200 1400

390 40509

1000

60

200 1000

140 700 73235

3000

60

200

450 45195

1000

60

200 1400

0
0

Salar
y

450

FA

2144700

Name of the
Employee

CPS

90

Name of the
School

Deductions
APGLI(L)

Employee
Code

72

S.No

Fly.No

Earnings

Deduct Net Pay

ions
total
3410

37099

5510

39685

2410

38224

3660

41660

2260

38249

3710

69525

2660

42535

1910

38599

79

93

2144815

PS Islavat
Thanda

Md.Mohseen

28940-78910
31460

32340 3898 3881

390 40509

500

60

200

1150

80

47

2144824

PS lalu
Thanda

E. Ravi kumar

28940-78910
36070

36070 4347 4328

450 45195

500

60

200

450

1210

43985

81

50

2144836

3881

420 40539

2000

60

200

1150

3410

37129

82

96

3881

390 40509

500

60

200

1150

1910

38599

83

97

3881

390 40509

500

60

200

1150

1910

38599

84

51

3881

420 40539

1000

60

200 1000

2260

38279

85

98

2144843

UPS
Burugumalla

P. Shiva
Prasad

28940-78910
31460

32340 3898 3881

390 40509

2500

60

200

1150

4910

35599

86

52

2144844

PS Enugal

K. Latha

28940-78910
31460

87

99

2144845

P. Prasad

28940-78910
31460

32340 3898 3881

390 40509

1500

60

200

1150

2910

37599

88

53

K. Narsimh
Ramulu

28940-78910
31460

32340 3898 3881

420 40539

1500

60

200

1150

2910

37629

89

54

K Srinivas

28940-78910
38130

38130 4595 4576

125 450 47876

5000

60

200 2500

7760

40116

UPS Doulath
28940-78910
T. Chaitanya
32340 3898
31460
Nagar
PS
M.Nageshwar 28940-78910
2144839 Chintanekkon
32340 3898
31460
Rao
da
PS
28940-78910
2144840 Chintanekkon
N.Rajender
32340 3898
31460
da
PS
28940-78910
2144842
V.Sampath
32340 3898
31460
Gopanapally

UPS
Burgumalla
PS
2144849 Chintanekkon
da
PS Lalu
2144854
Thanda

Page 5 of 21

1000

Remarks

GPF(s)

ZPGP
FLN

PS
Gopanapally

M.Damodar

28940-78910
33220

33220 4004 3986

420 41630

2000

60

200 2000

4260

37370

91

100

2144856

PS
Parvathagiri

P.Saraswati

28940-78910
31460

32340 3898 3881

390 40509

500

60

200

1150

1910

38599

92

56

2144863

G.Karunakar

28940-78910
31460

32340 3898 3881

420 40539

2000

60

200 2000

4260

36279

93

57

2144866

P.Srinivas

28940-78910
35120

36070 4347 4328

125 450 45320

3000

60

200

4410

40910

94

59

2144873

A Ramesh

29760-80930
55410

55410 6678 6649

650 71422

7000

60

750

9360

62062

95

60

2144876

MPPS Mothya
thanda

K. Ramesh

28940-78910
36070

36070 4347 4328

125 450 45320

500

60

200 1400

2160

43160

96

61

2144877

PS Jaggu
thanda

S. Ravindhar

28940-78910
36070

36070 4347 4328

125 450 45320

500

60

200 1400

2160

43160

97

140

2144880

MPPS Enugal

K.Mallikarjun

28940-78910
35120

36070 4347 4328

450 45195

2000

60

200

450

2710

42485

98

62

2144881

PS Gorugutta P.Chandrashe 28940-78910

32340 3898 3881
31460
Thanda
khar

125 420 40664

800

60

200

1150

3270

37394

99

63

2144894

PS Wadla
konda

G.Shankar

28940-78910
36070

36070 4347 4328

125 450 45320

500

60

200 1400

2160

43160

100

64

2144895

PS
Parvathagiri

P.Prasanna
Laxmi

28940-78910
35120

36070 4347 4328

450 45195

1000

60

200

1150

2410

42785

101

65

2144900

PS
Choutapally

A.Harisingh

28940-78910
33220

33220 4004 3986

420 41630

1500

60

200

1150

2910

38720

102 104

2144902

UPS Rollakal

28940-78910
31460

32340 3898 3881

390 40509

1000

60

200

1150

2410

38099

103 105

2144904

UPS
Burugumalla

K.Thirupathi
Reddy
Ch.
Raghupathi
Reddy

101 10173

10173

104

66

2144918

PS
Gopanapally

M.Ravikumar

28940-78910
36070

36070 4347 4328

450 45195

5000

60

200 1400

6660

38535

105

67

2144928

UPS
Anatharam

D. Sampath
Rao

28940-78910
36070

36070 4347 4328

450 45195

2000

60

200 1400

3660

41535

106 106

2144942

UPS CM
Thanda

B.VeeraSwam 28940-78910
36070 4347 4328
35120
y

150 450 45345

2000

60

200

1150

3410

41935

107

2144966 UPS Somaram

1000

60

200

1150

2410

38129

68

PS
Gopanapally
PS
Chnadragiri
thanda
PS Islavath
Thanda

G.YellaRaju

28940-78910
31460

28940-78910
31460

8119

979

2000 35

974

32340 3898 3881

Gross
Salar
y

420 40539

Page 6 of 21

1150

FA

PT

2144855

Pay

DA
Spl
HRA
TS12.05
FPI PHA .
12%
SP
2%
Pay

CPS

GIS

55

Scale&Pay

APGLI(L)

ZPGPF

90

Name of the
Employee

APGLI

Name of the
School

S.No

Employee
Code

Deductions

Fly.No

Earnings

1550

1060

Deduct Net Pay

ions
total

Remarks

SUSPENSION
08 Days full
pay

PT

APGLI

GPF(s)

ZPGP
FLN

UPS Rollakal

K.Prabhakar

28940-78910
31460

32340 3898 3881

420 40539

500

60

200

1150

1910

38629

109 143

2147602

MPPS Kalleda

R. Devender

22460-66330
28940

28940 3488 3473

360 36261

30

200

850

3243

4323

31938

110 113

2147603

PS Addabata
Thanda

K.Swetha

22460-66330
28940

28940 3488 3473

100 360 36361

30

200

850

3243

4323

32038

111 127

2149985

PS Kalleda

K.Chandrakala

13390-41380
21820

21820 2630 2618

280 27348

100

15

200

315

27033

112 128

2150353

UPS
Burugumalla

G.Raju

13000-40270
18950

18950 2284 2274

240 23748

15

200

2123

2338

21410

113 114

2150809

UPS
Burugumalla

R.Srinivas

21230-63010
25840

25840 3114 3101

330 32385

30

200

850

2895

3975

28410

114 115

2150810

UPS Doulath
Nagar

G.Kishan

21230-63010
25840

25840 3114 3101

330 32385

30

200

850

2895

3975

28410

115 116

2150811 UPS Somaram

R.Ramesh

21230-63010
25840

25840 3114 3101

330 32385

30

200

850

2895

3975

28410

116 117

2150813

B.Kumaraswa 21230-63010
25840 3114 3101
25840
my

330 32385

30

200

850

2895

3975

28410

117 118

2150814

3975

28410

118 119

2150815

3975

28410

119 120

2150816

3975

28510

120 121

2150916

121 122

2151226

122 123

2151231

123 144

2151516

124 130

2151110

125 145

2151921

PS
Parvathagiri
PS
Parvathagiri
PS
Chandragiri
thanda
PS Guguloth
thanda

Pay

DA
Spl
HRA
TS12.05
FPI PHA .
12%
SP
2%
Pay

Gross
Salar
y

FA

GIS

2144994

Scale&Pay

CPS

ZPGPF

69

108

Name of the
Employee

APGLI(L)

Name of the
School

S.No

Employee
Code

Deductions

Fly.No

Earnings

Deduct Net Pay

ions
total

K.Radhika

21230-63010
25840

25840 3114 3101

330 32385

30

200

850

2895

S.Ramu

21230-63010
25840

25840 3114 3101

330 32385

30

200

850

2895

M.Koteswar

21230-63010
25840

25840 3114 3101

100 330 32485

30

200

850

2895

P.Shylaja

21230-63010
25840

25840 3114 3101

330 32385

30

200 1000

2895

4125

28260

S.Rani

21230-63010
25840

25840 3114 3101

100 330 32485

30

200 2000

2895

5125

27360

PS Ravoor

G.UmaDevi

21230-63010
25840

25840 3114 3101

100 330 32485

30

200

850

2895

3975

28510

MPPS Jaggu
thanda

G. Sudhakar

21230-63010
25840

25840 3114 3101

330 32385

30

200 1200

2895

4325

28060

A.Mohan Rao

21230-63010
25840

25840 3114 3101

330 32385

30

200

850

2895

3975

28410

Sabeeha
Amatur
Rahaman

21230-63010
25840

25840 3114 3101

330 32385

30

200

450

2895

3575

28810

UPS Doula
tha Nagar
PS Kammala
kunta
Thanda

MPUPS
Annaram
MPPS
Mudethula
thanda

Page 7 of 21

Remarks

FA 7/10

4610

53258

109

2101860

MPUPS
Doulathnagar

D. Ramesh

35120-87130
71510

71510 8618 8581 110

35

850 89704 12000 120 200 2000

14320

75384

113

2147759

MPUPS
Burgumalla

J. Raju

21230-63010
26600

27360 3297 3283

330 34270

30

200

850

3066

4146

30124

112

2144600

MPUPS
Annaram

M. Ravider

28940-78910
31460

32340 3898 3881

420 40539

2000

60

200 1200

3460

37079

4625

211400

6900

24600

6000

10950

471678

4949755

Page 8 of 21

900

68768

350

4610

200

137550

5421433

53741

440

518166

520422

4318039

Tota
l

60

FA

4000

CPS

570 57868

APGLI(L)

ZPGP
FLN

Salar
y

GPF(s)

46060 5551 5527 160

Gross

APGLI

29760-80930
46060

Pay

DA
Spl
HRA
TS12.05
FPI PHA .
12%
SP
2%
Pay

PT

N.Adinarayana

Scale&Pay

GIS

MPUPS
Somaram

Name of the
Employee

ZPGPF

2124134

Fly.No

108

S.No

Name of the
School

6000

Deductions

Employee
Code

Earnings

Deduct Net Pay

ions
total

Remarks

TSTC FORM - 47
(GOVT OF TELANGANA)

#REF!
GOVT . OF TELANGANA
( APTC Form - 47 )
Pay bill for the Month & Year :

Treasury / PAO Code:

DDO Code :
DDO Designation :
Bank Code :
D.D.O.'s TBR No

HEAD OF ACCOUNT
Major Head

Sub Major

Minor Head

Feb-15 Date :
2
1
1
5 Trans ID :
2115-2202-005
District : WARANGAL
MEO
DDO Office Name :
MP PARVATHAGIRI
BANK NAME : SBH WARDANNAPET
20303
Permanent
Deductions
Amount
1. Govt.GPF
2 General Edn 2. ZP GPF
3. APGLI(S)
Elementary Edn 4. APGLI(L)
5. Group Insurance
Assistance to Local 6. ZPGPF (L)
bodis for Primary
7. Festival Advance
Edn.
8. Professional Tax
Teaching Grants 9. H.B.A (I)
to Mandal
10. Car Advance(P)
Parishad salories 11. Car Advance(I)

Group Sub Head

Sub Head
Detailed Head

Salaries

12. Motor Cycle Advance(P)

13. Motor Cycle Advance(I)

Non - Plan= , Plan=P, Charged=, Voted=V

Contigency Fund MH / Service Major Head
Rs
011 Pay
4318039
Rs
012 Allowances
60625
013 Dearness Allowances Rs
520422
Rs
014 Sym.Allowences
015 HRA
518166
016 IR
#REF!
017 Reimbursement
018 E.L(Leave Encahsment)
Gross Amount
Less Govt. Deductions

AG Net Amount

Rs
Rs
Rs

14. Cycle Advance (P)

15. Marriage Advance (P)
16. Marriage Advance (I)
17. Income Tax
18. Class IV GPF - DTO
19. E.W.F. /CMWF
20.CPS
21. INCOME TAX

Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs

6000
211400
137550
4610
6,900
10,950
900
24,600

#REF!
#REF! Total Govt. Deducti
#REF!

AG Net Amount in words Rupees

68768
#REF!

#REF!

Total Non Govt. Deductions

Forty lakhs ten thousand two

hundred and seventy eight Only

D.D.O's Signature

FOR USE IN TREASURY / PAY & ACCOUNTS OFFICE ONLY

Pay Rs .( Rupees
.Only) by Cash / Cheque / Draft / Account Credit as under and
Rs ..( Rupees ...
. Only) by adjustment.
1. Rs .. by transfer credit to the S.B. Accounts of the
NSBT /
BANK
Seal

employee ( As per Annexure - I)

2. Rs .. By transfer credit to the D.D.O. Account towards
non government deductions.
Treasury Officer / Pay & Accounts Officer

1 2014-15 Year Budget Allotment

Rs

2 Total Expenditure including this bill

Rs

3 Balance

Rs

Drawing Officer

A Sum of Rupees

4949755

in Words

Forty lakhs ten thousand two hundred and seventy eight Only

Cash Received
Drawing Officer

Drawing Officer

UNDER RS.

4949756

Four lakh one thousand one hundred and twenty three rupees only

BUDGET PARTICULARS

ACCOUNTANT

OFFICER

USE

ONLY

T.S. STATE GOVERNMENT

PAPER TOKEN
STO Code:
STO Name:
DDO Code:

2
1
1
5
STO WARDHANAPET
21152202005

DDO Designation:

(For Treasury Use Only)

Date:
Trans ID:

M.E.O.

Bank Branch Code:

20

Head of Account:

DDO Office Name:

Name:
0

(Major Head)

GROSS Rs 5421433.00

Deductions Rs

NET
Messenger Name:

0
Charged=C/ V
Voted=V

SBH WARDHANAPET
1

(Sub-MH)

(Sub-Head)

Non-Plan=N/
Plan=P:

MRC, PARVATHAGIRI

3
(Grp-SH)

(Minor Head)

1 1

(Det.Head)

(Sub Det.Head)

Contingency Fund MH/

Service Major Head

471678.00

4949755.00

Net Rs

Forty lakhs ten thousand two hundred and seventy eight Only
D.Rajasheker

Designation : MRC Parvathagiri

(As in TSTC form-101)

Specimen Signature of Messenger

1
2

DDO Signature

Attested

DDO
Seal

STO Signature
Treasury
Seal

DDOSignature

T.S.T.C. FORM-101
(See Subsidiary Rule2(w) Under Treasury Rule 15
Govt.Memo No.38907/Accounts/ 65-5,Dt.21-02-1963)

DDO CODE:

21152202005

DDO Designation:

M.E.O.

Treasury / PAO Code:

Treasury / PAO NAME:

STO WARDHANAPET

To
The Treasury Officer/Manager
SBH WARDHANAPET
Please Pay Bill No.

/ 2014-1 Dated:

for Rs.

4949755.00

Forty lakhs ten thousand two hundred and seventy eight Only
-

for the office of the

MRC, PARVATHAGIRI

whose specimen signature is attested here with.

Signature of the Govt. Servant

Dated:

Received the payment

Dated :

Attested
Signature of the D.D.O.
DDO Seal

Signature of the Govt.

Servant receiving the payment

Schedule for GPF

S.No.

Name of the DDO :MEO MP Parvathagiri.

DDO Code:2115-2202-005
Employee
Code

1 2101867

Name of the Teacher

N.Vimala

Token No:
Date :
ZP GPF No.

95004/EDN/AG

Period

Feb-15

Total
Rupees
in Words

Mandal Educational Officer

MP PARVATHAGIRI

Six thousand rupees only

Sub Treasury Officer

WARADHANNAPET

o:

icer
PET

Amount to be
Adjested

6000
2000

PROCEEDINGS OF THE GAZETTED HEADMASTER,ZPSS ENUGALLU,Mdl:PARVATHAGIRI

Present : Sri.MD.AJAMOHINUDDIN, M.A, B.Ed
Proc.No.

.
Date:

/2015

.11.2015

SUB: A.P.E.S-Sanction of Periodical Increment to Staff.-Sanction orders issued.

REF: 1. GOMS No: 40 Edn,

Dated:07/05/2002.

2. Service Registers of the Individuals.

3. Application of the Individuals

Dated: 01-11-2015

ORDERS:-

S.No

As per the provisions contained in the reference cited, the Gazetted Head Master ,ZPSS Enugallu is pleased
to sanction the Periodical Increments to the staff as noted in the annexure with monetary benefit from 1 st of
the month in which periodical increment fell due.

Employee
code

Name of the
Employee &
Designation.

2141663

SUNIL KUMAR J

Date from
which
Increment
may be
granted.

Present
Pay

Scale of Pay

Rate of
Increment

Future
Pay

01.01.2015 01.01.2016

41380

35120-87130

1110

42490

Date from
which
Present Pay
is Drawn

Necessary entries are made in the Service register of the Individuals.

Copy
1
2
3

To Individuals concerned
To the STO Wardhannapeta.
Office Stock file

Page 16 of 21

PERIODICAL INCREMENT CERTIFICATE

Certified that every Officer named below has been either (1) the incumbent of the appointment indicated against his name for a period of not less than Years
Since the date in column (5) or (If has been suspended for misconduct) column (7) after deducting periods shown in column (8) & (9) that the increment has not been
with help as penalty during that period or (2) the incumbents is entitled to the increment (1) shown in the explanatory memorandum attached.

Signature

Scale of Pay

Present Pay

Amount of increment

Future Pay

Tests Passed

Remarks

SUNIL KUMAR J

Date from Which increment may be

given

Date from which present pay

is drawn

Name of the employee

Whether substanttive of Action

From the conduct register relating to the work and conduct of these Officers during the periods concerned & the records noted below are submitted Designation

Appointment

S.No

Note:

10

11

12

13

14

15

16

Sub

01.01.2015

01.01.2016

35120-87130

41380

1110

42490

SUSPENDED
FOR
MISCONDUCT

Leave without
pay or if turn
oveer was
officating any
leave

From

To

From

To

NOTE: Explanatory Memorandam in respect is No.s

Is Attached

These extracts should not be sent to the Audit Officer

NOTE:

When the increment claimed is the first to carry a Government Servant over an efficiency bar, columns (5) and (1) to (4) should be filed in red ink

Signature
Designation

TSTC FORM 101

( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;
Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 )
DDO Code

2115-2202-147

DDO Designation:

Gaz.Head Master

Treasury / PAO Code

2115

Treasury / PAO Name

Wardhannapet

To
The Treasury Officer / Manager,
SBH Wardhannapet
Please Pay Bill No.

Dated :

For Rs:-

#REF!

Whose specimen signature is attested here with.

Signature of the Govt. Servant

Received the payment

Dated: -

Dated :-

Attested

Signature of the Govt servant

receiving the payment.

Signature of the DDO / DDO Seal

ANNEXURE - VI
(PAPER TOKEN)
STO / PAO CODE

2115

STO / PAO Name

:

DDO Code

Wardhannapet

Plan / Non Plan

Gaz.Head Master

DDO Desg

Non Plan

2115-2202-147

Voted/Charged

For Office Use

Trans Id &Date

Voted
Genaral Education
Sec.Edn

Assistance to local bodies for

Sec,Edn
Teaching grants to ZP

Salaries

0
Name of the Messenger
Designation of the Messenger
Bill Amount Rs.

Gross

506020

Deductions

47260

Four lakhs fity Eight thousand seven hundred and sixty

Net
rupees only.

458760

DDO Signature

ATO / STO Signature

Salary Particulars Of o/o 21152202147( H.M.,Z.P.S.S.ENUGALLU

BPay

SPay

FPay

DA

CCA

PHA

IR

2135278 AZAMOHINUDDIN MOHD 31

55410

95

75

6678

6649

650

2141663 SUNIL KUMAR JONNALA

31

42490

5121

5099

530

2144576

PRAVEEN KUMAR
THATIPALLI

31

41380

4987

4966

490

2144598

VENKATESHWARLU
KALLURI

31

41380

4987

4966

2000 0

490

2144604 VENKAT REDDY VALADRI 31

46060 100

60

5551

5527

570

2113267 BHARATHI J

38130

4595

4576

450

2113353 KANAKA DURGA BEERAM 31

52590 140

6338

6311

650

2133608 PARVATHI KARUMUCHI

31

32340

3898

3881

390

2149217 RAVEENA BILLAM

31

29760

3587

3571

360

10

2149986

31

22460

2707

2695

280

402000

335

135

48449

48241

2000

###

Employ
eeid

Name

RAJA PADMA
GULLAPALLY

Grand Totals

31

HRA

TS_S
P

4860

Sno

Days

Head Of Account: 2202021910005010011NVN

Passed the bill

hundred and fort
Six thousa
Individual's SB a
bill,Rs:4

M.,Z.P.S.S.ENUGALLU ) for 01/2016

1000

120

200

51823

2000

120

53823

1500

57868

800

47751

CPS

3000

6320

63237

3000

4320

48920

200

800

3120

48703

120

15000

16620

37203

1000

120

200

2120

55748

250

60

200

2500

3010

44741

66029

60

200

4000

4260

61769

40509

450

60

200

2000

2710

37799

37278

600

30

200

3335

4165

33113

28142

200

15

200

200

615

27527

506020

3335

53240

ZPGPF

200

30500

PT

120

1800

GIS

3000

825

APGLI(S)

Net

10000

69557

Deductions
total

800

Gross

GPF(S)

Billid : 1

47260

458760

Passed the bill for Rs:5,04,643=00 Five lakh Four thousand Six
hundred and forty three only.Credit Rs:4,56,283=00 Four lakh fity
Six thousand Two hundred and Eighty Three only into
Individual's SB accounts as per the Annexure-I enclosed with the
bill,Rs:48,360/-Only by way of deductions onlly.