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8/6/2019 Dr.bharucha Pay Bill May-11
1/22
BR"G]\ D]bI ;NZ o ZZ!_ TALAL VG[ HFC[Z VFZMuI BFT]P
5|lT4 SF0"P.P G\P (&$
V[P HLP ZFHSM8P DF;v D[v!!
1 2 3 4 5 6 7 8
! #REF! #REF! #REF! #REF! #REF! #REF!
#REF!Z 0 Di[.jyi.b).pT[l 0.00 0.00 0.00 0.00
# #REF! #REF! #REF! #REF! #REF! #REF!#REF!
$ #REF! #REF! #REF! #REF! #REF! #REF!
#REF!S], #REF! #REF! #REF!
DT. sV\S[ ~l5IF CHFZ 5]ZFf
Lrhoble signature of Drawing Officers.
PH/GUJ #REF! p5F0 VlWSFZLGL ;CL ;]JFrI
MED/GUJ #REF! Designation
TOTAL #REF! CMN'M
Four use in the Audit Officer
VMl08 SR[ZLGF p5IMUDF\ ,[JF ;FZ]P
Vaoucjer Date of EncashmentJFpRZ J8FjIFGL TFZLBo
1 Cetifed that the name, amounts of individual deduction and the total shown in column 7 have been
cheched by refeene to the bill wide para 224 of tje Audit Manual.
1 5|F6LT SZJFDF VFJ[ K[ S[ GFD jIlSTUT S5FTGL ZSD VG[ BFGF * DF\ NXF"J[, ;ZJF/M lA, D]HA RSF;JFDF\ VFJ[, K[P
H]VM VMl08 lGID ;\U|CGM OSZF ZZ$P
2 Certified that the rates of pay as shown in column 3 have been verified with the amounts of actuall
drawn in the bill.
2 5|F6LT SZJFDF VFJ[ K[ S[ BFGF # DF\ NXF"J[, 5UFZGF NZGL lA,DF\ BZ[BZ ZSDMGL ;F[Y[ BZF. SZJFDF\ VFJ[, K[P
Dated initals of the Auditor
VM0L8FL RDLV ;DT[ 8]\SL ;CLP
Department Audit Section
BFTFGM VMl08 lJEFUP
BR"G]\ D]bI ;NZ o ZZ!_Medical & P. H
Account BFTFGMG\AZ
Name GFD Pay/andleve salary
of this
month VFDF;GM5UFZq
VG[ ZHFGM 5UFZ
Monthlysubscrip-
tion DFl;SOF/M
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YTL p5F0[,L ZSD
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Amount
ZSDNo.ofInstalm
ents C%TFFGL ;\bIF
#REF
22790.
TALAL VlWSFZLP
#REF
#REF
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;FD]lCS VFZMuI S[gN=45FZ0L4 HLP J,;F0PSF0"P.P G\P (&$
8/6/2019 Dr.bharucha Pay Bill May-11
2/22
BR"G]\ D]bI ;NZ o ZZ!_ TALAL VG[ HFC[Z VFZMuI BFT]P
5|lT4 SF0"P.P G\P (&$V[P HLP ZFHSM8P DF;v D[v!!
1 2 3 4 5 6 7 8
! 0.00 Di[.nyn.k[.Br&ci 0.00 0.00 0.00 0.00
Z #REF! #REF! #REF! #REF! #REF! #REF!
#REF!# #REF! #REF! #REF! #REF! #REF! #REF!
#REF!
$ #REF! #REF! #REF! #REF! #REF! #REF!
#REF!
5 #REF! #REF! #REF! #REF! #REF! #REF!
#REF!
S], #REF! #REF! #REF!
DT. sV\S[ ~l5IF CHFZ 5]ZFf
Lrhoble signature of Drawing Officers.
PH/GUJ #REF! p5F0 VlWSFZLGL ;CL ;]JFrI
MED/GUJ #REF! Designation
TOTAL #REF! CMN'M
Four use in the Audit Officer
VMl08 SR[ZLGF p5IMUDF\ ,[JF ;FZ]P
Vaoucjer Date of Encashment
JFpRZ J8FjIFGL TFZLBo
1 Cetifed that the name, amounts of individual deduction and the total shown in column 7 have been
cheched by refeene to the bill wide para 224 of tje Audit Manual.
1 5|F6LT SZJFDF VFJ[ K[ S[ GFD jIlSTUT S5FTGL ZSD VG[ BFGF * DF\ NXF"J[, ;ZJF/M lA, D]HA RSF;JFDF\ VFJ[, K[P
H]VM VMl08 lGID ;\U|CGM OSZF ZZ$P
2 Certified that the rates of pay as shown in column 3 have been verified with the amounts of actuall
drawn in the bill.
2 5|F6LT SZJFDF VFJ[ K[ S[ BFGF # DF\ NXF"J[, 5UFZGF NZGL lA,DF\ BZ[BZ ZSDMGL ;F[Y[ BZF. SZJFDF\ VFJ[, K[P
Dated initals of the Auditor
VM0L8FL RDLV ;DT[ 8]\SL ;CLP
D t t A dit S ti
BR"G]\ D]bI ;NZ o ZZ!_Medical & P. H
Account BFTFGMG\AZ
Name GFD Pay/andleve salary
of this
month VFDF;GM5UFZq
VG[ ZHF
Monthlysubscrip-
tion DFl;SOF/M
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Rema-rkslJX[QFGM\W
Amount
ZSDNo.ofInstalm
ents C%TFFGL ;\bIF
20840.00TALAL VlWSFZLP
JU"vZ #REF
!#REF
!
#REF!
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;FD]lCS VFZMuI S[gN=45FZ0L4 HLP J,;F0PSF0"P.P G\P (&$
8/6/2019 Dr.bharucha Pay Bill May-11
3/22
BFTFGM VMl08 lJEFUP
8/6/2019 Dr.bharucha Pay Bill May-11
4/22
oo HM0F6 v ! oo
sGF6F lJEFUGF TFP!(v_ZvZ__Z GF 9ZFJ S|DF\S THZ !)vZ___v!#5 sZ_
s5UFZ AL, ;FY[ HM0FJJFGL R[SMGL DF\U IFNLf
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MONTH :- D[v!!
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! # $
1 85307 85307
2 85307 85307
S], 85307
VPG\P
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8/6/2019 Dr.bharucha Pay Bill May-11
5/22
_Zfh VgJI[ f
L HLP J,;F0
8/6/2019 Dr.bharucha Pay Bill May-11
6/22
SF0"P.P G\P (&$
VlW1FSzL4 Z[OZ, CM:5L8, VG[ ;FD]CLS VFZMuI S[gN=4 5FZ0L4 TFP 5
jIJ;FI J[ZFGL S5FT NXF"JT] 5 D[v!! G]\ 5+S S[ H[GL ZSD c _Z(c VWZ 8[S
VMG .gSD BR" s!f 8[S;L; VMG 5|MO[XG, 8[1F S0,L\u; V[g0 V[d5,M.D[g8 sV[f
V[d5,M.D[g8 ;NZ[ HDF SZJFGL YFI K[P
S], 5UFZ
! Z # $ 5 &1 Di[.jyi.b).pT[l 46466.00 200.00 200.00
2 42541.00 200.00 200.00
S],PPP 400.00 400.00
rupees four hundred only.
:Y/ o J,;F0
TFZLB D[v!!
BR"G]\ D]bI ;NZ o ZZ!_ Medical & P. H.
VPG\P
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TALAL
Di[.nyn.k[.Br TALAL
8/6/2019 Dr.bharucha Pay Bill May-11
7/22
- :: ::-
SF0"P.P G\P (&$Sehedule perteining to the credcip Hed- 811 Insrance Fund and pensopn fund
Scheme 1981 for the Month of D[v!!
Name of the Office :- Supt. R.H. & C.H.C. Pardi. Dist. Valsad.
Group Tatal
1 2 3 4 5 6 7
1 A - 2 240.00 560.00 800
2 B - 0 0 0 0
3 C - 0 0 0 0
4 D - 0 0 0 0
Total 0 2 240 560 800
Err:511
BR"G]\ D]bI ;NZ o ZZ!_Medical & P.
Sr.No.
Total Nete Employeseundr the group
Contivutionforwards theInsurwncos
Contivution forwardsthe Savings
fundSub.Ins.
fund only
Sub to Ins,
fund Saviagnfund
8/6/2019 Dr.bharucha Pay Bill May-11
8/22
oo HM0F6 v Z oo
6F lJEFUGF TFP!(v_ZvZ__Z GF 9ZFJ S|DF\S THZ !_vZ___v#&5 sZ__Zfh Vg
sp5F0 VG[ R]SJ6L VlWSFZLV[ ;\A\lWT A[gSG[ VF5JF DF8[f
p5F0 VG[ R]SJ6L VlWSFZLG]\ GFD o VlW1FSzL4 Z[OZ, CM:5L8, VG[ ;FD]l
A[\SG\] GFD TYF XFBFGL lJUT o V[; 8[=hZL R[S G\P
MONTH:- D[v!!
.h G\AZ o
[\SGF BFTFDF\ HDF SZFJJF V\U[GL lJUT NXF"JT] 5+SP
A[\S GM G\AZ
! Z # $
1Di[.jyi.b).pT[l !_&)!)$$_#( 44366 44366
2 #_#&5!*(#*Z 40941 40941
S],PPP 85307 85307
#MACRO?
VPG\P
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S], 5UFZGLZSD
HDF SZFJJF5F+ ZSD
TALAL VlWSFZLPU"vZ
Di[.nyn.k[.Br TALAL VlWSFZLPU"vZ
8/6/2019 Dr.bharucha Pay Bill May-11
9/22
Income tax Deduction SF0"P.P G\P (&$Month : D[v!!
Office : Supt. R.H. & C.H.C. Pardi. Dist. Valsad.
Incometax Card No. 510
Tan No. SRT 01619 C
Name & Incometax Pan No.
1 2 3 4 5
1 Dr. JAYABEN B. PATEL 46466.00 1500.00 4500
Medical Officer CL- II
R.H. & CHC, Pardi
PAN No.AQUPP-0997 P
2 Dr.NAYAN K.BHARUCHA 42541.00 1000.00 3000
Medical Officer CL- II
R.H. & CHC, Pardi
PAN No.AQUPB4596 N
Total 2500.00
Err:511
BR"G]\ D]bI ;NZ o ZZ!_Medical & P.
Sr.No.
Total Salaryof Month
DeductionAmount
Total DeductedIncometax
8/6/2019 Dr.bharucha Pay Bill May-11
10/22
_Z!& ov Z[g8 lA
8/6/2019 Dr.bharucha Pay Bill May-11
11/22
G.P.V.) -101 7,00,000-1-2006 A4* WP-BI Outer General 1. e.& g. (Revised ) (Outer)
GFPlJPGF 5+ SDF\SoTHZ !_Z__$q!ZZ&vhPVM)! sZ__5f VFp8Z HGP ! .P VG[ HLP s;]WFZ[, sVFp8Zf
TFP Z)v!vZ__5 FORM G. T. R. 30(See Rule 176 (1)
SF0"P.P G\P (&$
D[v!!For use in Treasury
Name of the Treasury PARADI DIST. VA;ASAD.
.
COMPUTER INPUTDATA
(To be fuled in by Treasury)
1 Distrct 6 9 2 Month & Year3 Voucher No.
4 Controlling Officer Object of Expenditure
EDP Code
Amount
Rs. Ps.
5 Class of Expenditure 1 0 1 0 0 Salaries : 0 1 0 0 +
0 1 0 1 Pay of Officer 0 1 0 1 + 43630
6 Fund 3 0 1 0 2 Pay of Establishment 0 1 0 2 +
0 1 0 9 Leave Encashment 0 1 0 9 + 0.00
7 Drawing Officer 7 4 5 0 1 0 3 Dearness Allowance 0 1 0 3 + 27815.00
0 1 1 0 House Rent Allowance 0 1 1 0 + 5454.008 Demand No. 0 9 6
0 1 1 1 0 1 1 1 +
9 Type of Budget 6 0 1 1 2 Iatrim Relief 0 1 1 2 +
0 1 1 3 Transport Allowance 0 1 1 3 + 800.00
10 Scheme No. 1 2 7 1 6 0 + 0 1 0 4 Other Allowance 0 1 0 4 + 11108.00
0 1 0 7 Medical Allowance 0 1 0 7 + 200.00
11 Head Chargeable . 0 1 0 8 Bonus 0 1 0 8 +2 2 1 0 0 1 7 9 6 0 1 1 1 0 0 Travel Expenses (PTA) 1 1 0 1 +
1 3 0 0 Ofice Expenses 1 3 0 1 +
2 8 0 0 2 8 0 1 +
5 0 0 0 Other Charges 5 0 0 6 +
0 1 1 7 ROP Arrears (Gazetted) 0 1 1 7 +
0 1 1 8 ROP Arrears (Non Gazetted) 0 1 1 8 +
0 1 1 9 0 1 1 9 + 0.00
TOTAL 89007Detailed Head : 0 0
Rs.Rs. Festival Advance Rec. 5 7 0 1 - 0.00
Food Grain Advance Rec. 5 8 0 1 - 0.00
Budget Allotment for 2 2010-2011 Recovery of Pay 0 1 0 1 - 0.00Leave Salary Advance 0 1 0 2 -
Gross Total 89007* Please See Note for other object head of expendinure as shown revers.
Please issue cheques shown below
For Use In A. G. Office
(2) In favour of Officers
0
Total Rs. P.
Auditor Section Officer Gazetted Officer Signtur & Designation of Drawing Officer
Bill Register No. .
Pay Bill for the Establishment CL- II Name of Office C.H. C. PARADI DIST. VALSAD.
For the monthe of
Bill Transit Reg. Sr. No. Date Token No Date : .
Bill Transit Reg. Sr. No. Date Token No Date : .
Bill Transit Reg. Sr. No. Date Token No Date : .
BudgetCode
Compensatory LocalAllowance
Payment for Professional andSpecial Services
Derness Pay/Grade Pay
Expenditur Including this bill
Balance Availble
(1) In Favour of Drawing Officer for Rs. P. .
Admited for Rs.
Objected for Rs. (I) Shri for Rs. P. .
Reasons for Objection (II) Smt for Rs. P. .
(III) As Per cheque list attache for Rs. P. .
DF\U6L G\AZ o )&D]bI ;NZ o ZZ!_ TALAL VG[ HFC[Z VFZMuI
5[8F D]bI ;NZ o !4 X[C[ZL VFZMuI ;[JFVMV[,MP 5MYLPUF{6 ;NZ o *)& VFlN HFTL lJ:TFZ 5[8F IMHGF
5[8F ;NZ o s!f V[RPV[,P8L #! .:5LTF,G[;\NE"GLR[ .:5LTF,DF\
O[ZJJL VG[ T[G[ ;\ULG AGFJJLPs%,FGf
VF AL, VJZ HJZ 5]:TLSFGF5FGPPPPPPPPPPPPPPPPVG]S|DG\PPPPPPPPPPPPPPPPPPPPPPP GMWJFDF\VFJ[, K[P
8/6/2019 Dr.bharucha Pay Bill May-11
12/22
Ser.No.
Substan
tivepay
(0102)
D.A.
.D.A.PA
Y
(0119)
HouseR
entAllowance
(0110)
CLA/OtherAllowance
[0111]
1 2 3 4 5 6 7 8 9 10 11
~FP 5 ~FP 5{ ~FP 5 ~FP 5{~FP 5 ~FP ~FP 5{P ~FP 5{~FP 5{~FP 5{~
1
Di[.jyi.b).pT[l 0.00 22790 0.00 14529.00 0.00 2849.00 5698.00 100.00 0.00 0.00 4
0.00 100.00
9300-34800(PB2) 0.00
Pay band:- 17390
Grade Pay :- 5400
Basic Pay:- 22790
2
Di[.nyn.k[.Br&ci 20840 0.00 13286.00 0.00 2605.00 5210.00 100.00 0.00 0.00 4
100.00
9300-34800(PB2)
Pay band:- 15440
Grade Pay :- 5400
Basic Pay:- 20840
0
TOTAL 43630 0.00 27815.00 0.00 5454.00 11108.00 200.00 0.00 0.00
Section
ofEstablishbent
andnam
eofIncumbant
PayofO
fficers
(0101)
Officiatingpay
(0102)
LeaveS
alary
(0102)
LeaveEncashment
(0109)
Madical
Allounce
[0107]
Bonus
[0108]
P.T.A.[T
ravelExpenses]
[1101]
Paymen
tforProfetionaland
specialservices
[2801]
WashingAllowance
[1301]
[OfficeE
xpencses]Othercharges]
[5000]
TALAL VlWSFZLP
TALAL VlWSFZLP
TALAL VlWSFZLv JU"vZD\H]ZL EZ[,L BF,L
# # _
8/6/2019 Dr.bharucha Pay Bill May-11
13/22
RentBuilding
(9550)(9960)
Profess
ionaltax
(9570)
Festiva
lAdvance
(5701)
FoodG
rinAdvance
(5801)
19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
~FP 5{~FP 5{~FP 5{~FP 5{~FP 5{~FP 5{~FP 5{~FP 5{~FP 5{P ~FP 5{P~FP5{~FP 5{~FP 5{~FP 5{~FP 5{~F
0.00
0.00 200.00 0.00 120.00 280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00
0.00 200.00 0.00 120.00 280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00 400.00 0.00 240.00 560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PostalLifeInsurancePremium
(9530)
P.L.I.P
ermium
(9540)
StateG
ovt.Employees
GroupInsuranceScheme
1979
Scheme
(9580)
StateG
ovt.Employees
Insuran
ceScheme1981
SchemeInsurancefund
(9581)
StateG
ovt.Employees
Insuran
ceScheme1981
SchemeSavingfund
(9582)
A.I.S.InsuranceScheme1980
Insuran
ceFund
(9583)
A.I.S.InsuranceScheme1980
Saving
Fund
(9584)
Provide
ntFundContrbution
(9531)(9532)(9533)(9620)(9670)
(9680)(9690)
MotroC
arAdvancePri/Intrerest(9592)
OtherC
onveyanceAdvance
(9740)
InterestonAdvabce
(9760)
HouseBuildingAdvance
Pri/Intre
stonAdvance
(9591)
FamAdvance
(9720)
InterestonAdvance
(9760)
Recove
ryofpay/LeaveSalaryLeave
Encash
mentAdvance
(9770)
Deep/C
arRent
(9780)
MiscellaneousRecoveries
(9910)
DivAcett
cc VFYL 5|DF65+ VF5JFDF\ VFJ[ K[ S[ ;NZ AL,LDF\ NXF"J[, TALAL
VlWSFZLV[ RF,] DF; NZdIFG DF\ SM. 5|F.J[8 5[S8L; SZ[, GYLPVFYL 5|DF6LT SZJFDF\ VFJ[ K[ S[4 ;NZ TP VP GLP GJL lGD6]\S TFP
_(v$v_5 GL CM. GJL JWL"T 5[gXG IMHGF V\U[ J0L SR[ZL DFZOT[ B!& VFS0FGM ,[JF NZBF:T SZ[, K[P
VFYL 5|DF6L SZJFDF\ VFJ[ K[ S[4 ;NZ AL,GF ;ZJF/F D[ HFT[ T5F;TFAZFAZ DF,]D 50[, K[P
VFYL 5|dF6LT SZJFDF\ VFJ[ K[ S[4 ;NZ AL, VF VUFp VFSFZ[, GYL T[T[G] R]SJ6]\ SZ[, GYLP
8/6/2019 Dr.bharucha Pay Bill May-11
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C E R T F I C A T E1
!P .5307 00 #MACRO?2 Certifed that pay and Allowances Drawn in this bill are due and admissible as per rules and authoriy in force.
ZP
3
#P
4
$
5
5
Station :-.........PARDI DIST -VALSAD
:Y/ ovPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP
Dated:-......................................
TFZLB ovPPP May-11
Budget code object of Expenditure EDP CodeAmount
Rs. Ps.
O104 Non Prectice Allowance 0 1 2 8 +
(Medical Officer)
O104 Nursing Allowance 0 1 2 9 +
(Nursing Staff )
O104 Tribel Allowance 0 1 3 0 +
(Dony allowans)
O104 Uniform Allowance 0 1 3 1 +
O104 Washing Allowance 0 1 3 2 +
O104 Project Allowance 0 1 3 3 +
O104 Charge Allowance 0 1 3 4 +
O104 Parmenant Traveling 0 1 3 6 +
Allowance
O105 Ordery' Allowance 0 1 3 6 +
O114 Sumptury Allowance 0 1 1 4 +
Please pay to..................................................who has signed before me.
zLPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPG[ R}SJ6L SZXM 4T[6[ DFZL Z]AZ]DF\ ;CL SZL K[P
Receved Cpntents Rs. In Words .
V\NZ H6FJ[[,L
5|DFl6T SZJFDF\ VFJ[ K[ S[ VF AL,DF\ VFSFZ[, 5UFZ VG[ EyYF 5|JT"DFG lGIDM VG[ VlWS'TSIF" 5|DF6[ D/JF5F+ VG[ ,[6F\ K[P
Certifed that have sarisfied myslf that all emoluments in bill drawn 1/2/3 months previous to this date except thosewhich have been short drawn in this bill or kept in my personal custody have been disbursed to the proper personsand acqutances taken and filed in my office with receipt stamp duly canceled for every payment in excess ofRs.5000.00.
5|dFl6T SZJFDF\ VFJ[ K[ S[[ H[[GL ZSD VF lA,DF\ VMKL VFSFZJFDF\ VFJL K[ VYJF DFZF V\UTSAHFDF\ ZFBL K[P V[ l;JFIGF VF TFZLBYL !qZq# DlCGF 5C[,F VFSFZ[,F lA,MGL TDFD ZSD;\A\lWT4 jIlSTVMG[ R}SJL K[ VG[ T[DGL R}ST[ 5CM\R ,[JFDF\ VFJL K[[P VG[ ~FP 5___v__ YLJW] ZSDGL NZ[S R}SJ6L DF8[ lJlW;Z ZN YI[, 5CM\R :8d5 ;FY[ DFZL SR[ZLDF\ NOTZ[ SZL
Certified that all appointments and promotions grant of leave (Departure on and return from ) and the period ofsuspension and the deputation and other events which are required to be recorded have been recorded in theService Book and leave account.
5|DF6LT SZJFDF\ VFJ[ K[ S[ AWL lGD6]\SM VG[ A-TLVM4 VF5[,L ZHF4sZHF p5Z pTIF" TFZLBVG[ ZHF 5ZYL CFHZ YIF TFZLB f VG[ OZH DMS]OL VG[ 5|lTlGI]lSTGL D]NT VG[ ;[JF5MYLDF\ GM\WJL HZ]ZL CMI T[JL ALHL AFATM ;[JF5MYL VG[ ZHF lC;FADF\ GM\WJFDF\ VFJL
Certified that persons who have been newly appointed possess the required qualifications and are within theprescribed age limit and medical certificate obtained in respect of all persons who have completed six monthsservice.
5|DF6LT SZJFDF\ VFJ[ K[ S[ GJL lGDFI[,L jIlSTVM HZ]ZL X{1F6LS ,FISFT WZFJ[ K[ VG[ lGITJIvDIF"NFGL V\NZ K[ VG[ H[ jIlSTVMG[ GMSZLDF\ K DlCGF\ Y. UIF K[ T[ TDFD jIlSTVMGL
*Note : Other Object Head of expenditure
SIgnature Of authorised Messenger sp5F0 VlWSFZLGL ;CL VG[ CMNM f
8/6/2019 Dr.bharucha Pay Bill May-11
15/22
8/6/2019 Dr.bharucha Pay Bill May-11
16/22VlW1FS PZ[OZ, CM:5L8, VG[
GF6F lJEFU4 ;ZSFZL 9ZFJ SDF\S THZ v !_(#vZ)( h4 TFP *vZ!)( G] HM0F6
lJEFU q SR[ZLG] GFD o VlW1FSzL Z[[OZ, CM:5L8, VG[ ;FD]lCS VFZMuI S[gN=4 5FZ0L4 TFP 5
DF D[v!! AL, G\AZ AL, GL ZSD 89007.00 G] 5UFZ 5+S [\S BFTF G\A
GF Di[.jyi.b).pT[l CM TALAL VlWSFZLP J HL5LV[O BF 0.00 !_&)!)$$_#(
S|D lJUT ZSD ~FPS|D lJUT SD ~F S|D lJUT SD ~FP
! ZHF 5UFZ 0.00 ! 5UFZ ART IMHGF ! ;FDFgI ElJQI lGlW OF/ 0.00
Z 5UFZ 22790 sV[,PVF.P;Lf Z ;FDFgI ElJQI lGlW 5[X 0.00 0.0
# DMWJFZL 5UFZ 0.00Z ;L8LP0LPVFZP0LP # ;ZSFZL lJDF 5[XUL 400.00
$ BF; 5UFZ 0.00# SD"RFZLVM ;CSFZL ;M;FIFI8LP $ TC[JFZ 5[XUL 0.005 DM\WJFZL EyY] ###$ 5 VGFH 5[XUL 0.00 ###
& :YFPJP Eq V[GP ###5 & 5\BF 5[XUL 0.00
* WZEF0F EyY] ###& * ;FIS, q:S]8Z 5[XUL 0.00
( WM,F. EyY] 0.00 ( DSFG 5[XUL 0.00
) TALAL EyY] 100.00 ) 5MQ8, ,F. .g:IMZg; 0.00
!_ 8=FP V[Pq JFPE 400.00 !_ VFJS J[ZMP ###
!! S[X q A]S 100.00 !! WZEF0]\ 0.00
!Z VgI !Z jIJLFI J[ZMP 200.00
!# !# 5UFZ v ZHF 5UFZ 5[ 0
!$ VgI S5FTS], 46466 S], 0.00 S], S5FT ###
RMbBL R]SJJF 5F+ ZSD o 44366 rupees thirty nine thousand nine hundred eight only
8/6/2019 Dr.bharucha Pay Bill May-11
17/22VlW1FS PZ[OZ, CM:5L8, VG[
GF6F lJEFU4 ;ZSFZL 9ZFJ SDF\S THZ v !_(#vZ)( h4 TFP *vZ!)( G] HM0F6
lJEFU q SR[ZLG] GFD o VlW1FSzL Z[[OZ, CM:5L8, VG[ ;FD]lCS VFZMuI S[gN=4 5FZ0L4 TFP 5
DF D[v!! AL, G\AZ AL, GL ZSD 0.00 G] 5UFZ 5+S [\S BFTF G\A
GF Di[.nyn.k[.Br&ci CM TALAL VlWSFZLPHL5LV[O BF 0.00 #_#&5!*(#*Z
S|D lJUT ZSD ~FPS|D lJUT SD ~F S|D lJUT SD ~FP
! ZHF 5UFZ 0.00 ! 5UFZ ART IMHGF ! ;FDFgI ElJQI lGlW OF/ 0.00
Z 5UFZ 20840 sV[,PVF.P;Lf Z ;FDFgI ElJQI lGlW 5[X 0.00 0.0
# DMWJFZL 5UFZ 0.00Z ;L8LP0LPVFZP0LP # ;ZSFZL lJDF 5[XUL 400.00
$ BF; 5UFZ 0.00# SD"RFZLVM ;CSFZL ;M;FIFI8LP $ TC[JFZ 5[XUL 0.005 DM\WJFZL EyY] 13286$ 5 VGFH 5[XUL 0.00 ###
& :YFPJP Eq V[GP 52105 & 5\BF 5[XUL 0.00
* WZEF0F EyY] 2605& * ;FIS, q:S]8Z 5[XUL 0.00
( WM,F. EyY] 0.00 ( DSFG 5[XUL 0.00
) TALAL EyY] 100 ) 5MQ8, ,F.O .g:IMZg; 0.00
!_ 8=FP V[Pq JFPE 400 !_ VFJS J[ZMP ###
!! S[X q A]S 100 !! WZEF0]\ 0.00
!Z VgI !Z jIJLFI J[ZMP 200.00
!# !# 5UFZ v ZHF 5UFZ 5[ 0
!$ VgI S5FT
S], 42541 S], 0.00 S], S5FT 1600
RMbBL R]SJJF 5F+ ZSD o 40941 rupees thirty nine thousand three hundred seventy eight only
8/6/2019 Dr.bharucha Pay Bill May-11
18/22
S|D GFD CMN'M 5UFZ WMZ6 HLP5LP DF;
1 Di[.jyi.b).pT[l 9300-34800(PB2) D[v!!
Pay band:- 17390
Grade Pay :- 5400
Basic Pay:- 22790
2 Di[.nyn.k[.Br&ci 9300-34800(PB2) D[v!!
Pay band:- 15440
Grade Pay :- 5400
Basic Pay:- 20840
TALAL
TALAL
8/6/2019 Dr.bharucha Pay Bill May-11
19/22
A[\S BFTF G\AZ G[8 ZS S], S5FT D]/ 5UFZ DPlNJ; CFP ZP lNP 5UFZ
!_&)!)$$_#( 44366 46466 2100 22790 30 30 0 30 22790
#_#&5!*(#* 40941 42541 1600 20840 30 30 0 30 20840
85307 89007 3700 43630
8/6/2019 Dr.bharucha Pay Bill May-11
20/22
ZHF 5V[OP S[X V U|[0 V[GP5L5UFZ 0LPV[DMWJFWZEWZEF TALA 8=Fg5M V[,Fpg;
0 0 0 0 5698 28488 51 14529 10 2849 100 400
0 0 0 0 5210 26050 51 13286 10 2605 100 400
0 0 0 0 43630 102 27815 20 5454 200 800
8/6/2019 Dr.bharucha Pay Bill May-11
21/22
W],F A]S S], .gSD 5|OGWZEF H]PY JH]YL HLP5HLP5LV[Ct5FGL ;DMP
100 46466 1500 200 0 120 280
100 42541 1000 200 0 120 280
0 200 89007 2500 400 0 240 560 0 0 0 0
8/6/2019 Dr.bharucha Pay Bill May-11
22/22
CFp; 5\BF V TC[JFZ TC[J VGF VGF 5UFZ VgS], S5FTRMbBL
2100 44366
1600 40941
0 0 0 0 0 0 0 3700 85307
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