54055607 UTF1 East Godavari Latest PRC

7/31/2019 54055607 UTF1 East Godavari Latest PRC

1/48

Pay Bill for the Month & Year 0 8 2 0 1 0

Treasury / P.A.O. Code 1 0 0 6DA ON OLD

BASIC

DA ON NEW

BASIC

DDO code Jan-10 60.288 9.416

Feb-10 60.288 9.416District Mar-10 60.288 9.416

Apr-10 60.288 9.416

Trsry Bank Name May-10 60.288 9.416

Jun-10 60.288 9.416

DDO Designation Jul-10 60.288 9.416

Aug-10 60.288 9.416

Bank Code Sep-10 60.288 9.416

Oct-10 60.288 9.416

Nov-10 60.288 9.416

DDO's TBR No. Dec-10 60.288 9.416

Head of the account

Major Head 2 2 0 2

Sub major Head 0 1

Minor Head 1 0 3

Group Sub Head 0 5

Sub Head

Detailed Head 0 1 0

Non plan= N/plan=P N Charged=C/Voted=V V

Contigency Fund MH/Service major head 2 2 0 2

ANANTAPUR

MANDAL EDUCATIONAL OFFICER

0845

Gen Education

Ele. Education

Teaching Grants To MP

Salaries

Messenger designatio Junior Assistant

HAVE YOU ALREADY REVISED DA

IN CLAIMED BILLS? NO PROBLEM

CHANGE THIS

Assist. to LB for Pri.Edn

48/10-11

Sri A.MANOHAR NAIKMessenger

S.B.I., HINDUPUR

1006-0308-016


2/48


3/48

From To BPay SPay DA HRA CCA HMA/HCL A AHRA SCA PT(-) total BPay SPay DA HRA CCA IR

SCA PT(-)

7/1/2008 7/31/2008 31 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A






1/1/2009 1/31/2009 31 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A2/1/2009 2/28/2009 28 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

















7/1/2010 7/31/2010 31 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

*

Remarks:-

I) ADJUSTMENTS:GRAND TOTAL(TOTAL+PT) #N/A 2.P.TAX : #N/A

Claim for Pay Fixation Arrears in the Revised Pay Scales of 2010 in r/o Sri. G.KOTESWARAYYA, ..(S.G.) , O/o MAND

Period Eligible Already Drawn

#N/A 1. ZPPF:

ays

PART-III CASH for the period from 01-03-2010 to 31-05-2010

Total for Cash and Adjustment

Total of Notional period from 01-07-2008 to 31-01-2010

PART-II Adjustment to GPF for the period from 01-02-2010 to 28-02-201

Total=(Basic+DA+HRA+etc) - PT

, the p

2) Notional benifits from 01-07-2008 to 31-01-2010 and the arrears for the month of 02/2010 is credited to individual ZPPF A/C. And arrears for the month of

3) Certified that the amount claimed in this bill is not drawn earlier.

. . . , . . .7/29/2010


4/48


5/48

CASH

0

#N/A

#N/A

#N/A

#N/A#N/A

#N/A

0


6/48


7/48

1

3

4

5

8

9 Total of items 7 and 8 8335.000

d) Dearness Allowance admissible at the rate which

existed on 1st July,

1947.821

2008 appropriate to 'Basic Pay' referred to at sub-item(a) above

Total 7 (a to d) 6542.821

Fitment benefit 39% of Basic Pay reffered to in item 7 (a)1792.050

b) Personal pay under Rule 9(23) (a) of the fundamental-

of the Hyderabad Civil Service Regulations

c) Personal Pay sanctioned under A.P.Revised Scales of

pay Rules, 2005.-

(b) If so, the stepped up pay (attach CHECK LIST) Not Applicable

7 Existing emoluments on the date of entry into Revised

4595a) 'Basic Pay' i.e., pay as defined in Fundamental Rule 9

stagnation increments / Pay as per 6 (b) above

(b) Pay the existing Scale (i.e., RPS,2005) 4595

(c) Special Pay, if any in the existing scale (i.e., RPS, 2005) -

6 (a) Whether this case attracts first Proviso to Rule 6(b) ofNO

Revised Scales of Pay Rules, 2010

c) Date from which option was exercised to come over to1-7-2008

2010 from 01.07.2008/ the Date of next increment.

(a) Existing Scale of Pay of the post on the date of entry

into the Revised Pay Scales, 2010.

- - - - - - -

5200-135-5605-145-6040-155-6505-

170-7015-185-7570-200-8170-215-

8815-235-9520-255-10285-280-10845-

-

Whether substantive or officiating Substantive

a) Whether the employee has opted to the Revised Pay

Scales, 2010.Yes

b) Date on which option was exercised 7/27/2010

Name of the Employee G.KOTESWARAYYA

2 Designation of the post in which pay is to be fixed

.. (S.G.)(the actual nomenclature of the post i.e., Ordinary /

Special Grade /

SPP/SAPP held by the employees is to be only

mentioned

2. In respect of employees holding Special Grade / Special Promotion Post /

fixation shall be in the corresponding relevant Revised Scales assigned to the

post.

APPENDIX - I

Statement of fixation of Pay under Andhra Pradesh Revised Scales of Pay Rules, 2010

(Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.2010)

Note:

1. Separate statement should be prepared for fixation of pay in respect of

substantive and officiating post.


8/48

10

13

-

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

15 #N/A

Signature of the Head of the

Office/Drawingand Disbursing officer

(c) The pay fixed in the Revised Pay Scales, 2010 in

officiating post as per Rule 6

0

(g) (i) of the Andhra Pradesh Revised Scales of Pay

Rules,2010 in case where the pay

in item 13 is equal or less than Pay in item 13 (a) above

of the substantive pay as per item 13 (a) above)

* Shall not be reckoned as pay for purpose of calculation of Dearness Allowance, House Rent

Allowance and City Compensatory Allowance.

Any other relevant information:Station:

Date :

Net Increase Y -- X: #N/A

Date of Next Increment

viii)City Compensatory Allowance:

14 Date of next increment:

(b) The amount of pay fixed in Revised Pay Scales, 2010

(vide item 11 above) 8440

(a) The amount of pay fixed in the Revised Pay Scales,

2010 in the lower / substantive post

ix) Other Compensatory Allowance: #N/A #N/A

X) Interim Relief: #N/A

Total: #N/A #N/A

vi) Dearness Allowance: 1948 #N/A

vii)House rent Allowance: 460 #N/A

iv) Family Planning Increment* : 0 0

v) Advance increment* :

ii)Special Pay* : - -

iii)Personal Pay* :(Under - -

8440in item 9 above irrespective whether, the amount is a

stage or not, in the Revised Scale.

i) Basic Pay: 4595 8440

12 Increase in emoluments

In the existing Pay Scales, In the revised Pay Scales,

2005 'X' 2010 'Y'

11 Revised Pay as fixed in the Revised Scale at the stage

Revised Scale of Pay, 2010 for the post in which the Pay

is fixed now.

7100-200-7300-7960-240-8680


9/48

Date:

Sub:

Ref: 1. Option exercised by the individual, dt.

2. G.O.(P).No.52, Finance (PC-I) Dept, Dt. 25.02.2010.3.G.O.Ms. Nos . 63 ,64,65 Fin and Plng(FW:PC-1) Dept.,Dt. 09.03.2010

4.Cir.Memo No.33327-A/549/A1/PC-I/2010, Dt.13.03.2010

5.G.O.Ms.No.93, Finance (PC-II) Dept, Dt.03.04.2010

6.G.O.Ms. Nos . 108 & 118/ Fin 8 Plng(FW:PC-1) Dept.,Dt. 07.04..2010

Date of Next Increment :

To

The individual Mandal Educational Officer

Copy to

1. The STO ,HINDUPUR

2. The Stock file.

7/27/2010

#N/A

#N/A #N/A

Pay F xat ons Rev se Pay Sca es, 2010 Govt.G r s H g Sc oo ,

MALLIREDDY PALLI Fixation of pay and sanction of increments of Sri.

G.KOTESWARAYYA, ..(S.G.), " -rgdg

#N/A

ORDER:

Sri.G.KOTESWARAYYA, ..(S.G.), of this institution has exercised

option to come under Revised Pay Scales, 2010 w.e.f. 1-7-2008. The Individual is drawing Pay of

Rs. 4595 in the Time Scale of Rs. . in RPS, 2005 as on 1-7-2008. Subsequently he

was sanctioned periodical increments as follows:

In pursuance of the orders issued in the ref 1st to 3rd cited, the pay of the individual

is now fixed in the cadre of ..(S.G.) at Rs.8440 in the time scale of 0 w.e.f. 1-7-

2008 in the Revised Pay Scales, 2010. Consequent to the pay fixation in RPS, 2010 periodical

increments to the individual are hereby sanctioned as detailed below:

#N/A

#N/A

#N/A

TO W.E.F

PROCEEDINGS OF THE MANDAL EDUCATIONAL OFFICER,MANDAL PARISHAD OFFICE, LEPAKSHI,

LEPAKSHI MANDAL

Present: Sri. K.SREERAMULU, M.A.,M.Ed.,

Rc.No. 15/PRC/2010(B1) 7/29/2010

FROM

#N/A

#N/A

#N/A

The individual is hereby informed that the monitory benefit in RPS, 2010 will be allowed

w.e.f. 1-2-2010 only. The arrear for the month will be credited to the individuals ZPPF A/c and

the arrear from March, 2010 will be paid in cash.

If any excess payment made due to erroneous fixation of pay, such amount will be

recovered in lumpsum from the individual without giving any notice as and when it comes to light.

#N/A #N/A

#N/A

#N/A

#N/A

#N/A

8440

#N/A

#N/A #N/A#N/A

4595

#N/A

#N/A

TO

MANDAL PARISHAD OFFICE,

LEPAKSHI, LEPAKSHI MANDAL

#N/A #N/A

#N/A

#N/A

W.E.F

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

FROM

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A


10/48

Station: Signature :

Name :

Designation :

Office :

(In case of Non-gazetted Officer) (In case of Gazetted Officer)

Signature of Head of the Office Signature of Another Gazetted Officer

(with date) (with date)

Note: Separate option should be given in respect of substantive and officiating posts.

Received the above declaration: Signature:

Pay and Accounts Officer / Head of Office.

Date:

(*) To be scored out if not applicable.

APUTF, LEPAKSHI

Signed before me, Signed before me,

27/Jul/10 G.KOTESWARAYYA

.. (S.G.)

Govt.Girls High School

MALLIREDDY PALLI

LEPAKSHI Mdl.

1-7-2008 with increment in the existing scale.

(*) I, ____________________________holding the post of _________ in the scale of

________________ in the office of the ____________________ do hereby elect to continue in

the office of the____________________________ do hereby elect to continue in the existing

scale of pay.

FORM FOR EXERCISING OPTION UNDER THE ANDHRA PRADESH REVISED SCALES OF PAY

RULES, 2010

(*) I, G.KOTESWARAYYA holding the post of .. (S.G.) in the scale of

. in the office of GOVT.GIRLS HIGH SCHOOL, MALLIREDDY PALLI, LEPAKSHI MANDAL,

do hereby elect to come under the Revised Pay Scales, 2010 with effect from:

ANNEXURE

The option hereby exercised is final and will not be modified at any subsequent date.

MALLIREDDY PALLI

Date:


11/48


12/48

1 :

2 :

3 :

4 :

i : Rs.

ii : Rs.

: Rs.

iii : Rs.

APUTF, LEPAKSHI

b)For the Month of February,2010 (Paid in

cash).

Station : LEPAKSHI

Signature of the Drawing and Disbursing

Officer,

Date : 30/7/2010

Office Seal:

From 1-7-2008 to 31-01-2010 (Notional) #N/A

a) For the Month of February,2010 (Creditted

into GPF accounts of the employee )#N/A

Name and Designation of the EmployeeSri.G.KOTESWARAYYA,

..(S.G.)

Amount of Arrears of Fixation of Pay in

Revised Pay Scales, 2010

Designation of the Drawing and Disbursing

Officer

Mandal Educational Officer, MANDAL

PARISHAD OFFICE, LEPAKSHI, LEPAKSHI

MANDAL

APPENDIX - II(Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.2010)

From 1-03-2010 to till date (Paid in cash) #N/A

Name of the OfficeGOVT.GIRLS HIGH SCHOOL, MALLIREDDY

PALLI, LEPAKSHI MANDAL


13/48

The office of :

STATION: LEPAKSHI Signature of the Drawing and Disbursing Officer.

APUTF, LEPAKSHI

BALANCE TAX PAYABLE ON THE EVE OF PAY REVISION

Office of:

NET PAYABLE: #

#

APUTF, LEPAKSHI

#N/A

0

0

#N/A#N/A#N/A#N/AJul/10

Aug/10

Sep/10

#N/A

#N/A

6

#N/A

7

#N/A

#N/A #N/A

#N/A#N/A

8

#N/A

#N/A

#N/A

REMARKS

BALANCE

OF P TAX

PAYABLE

FOR

MONTH

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

Sri. G.KOTESWARAY

.. (

#N/A

#N/A #N/A

GROSS

WITH

DRAWN

PAY

Feb/10

Mar/10

Apr/10

May/10

21772

Dt:

1

#N/A

#N/A

1025229

4

#N/A

2

Sri. G.KOTESWARAYYA

1025229

Name and

Designation

REVISED PAY

FIXATION (RPS

2010)ARREARS

GOVT.GIRLS HIGH SCHOOL, MALLIREDDY PALLI, LEPAKSHI MANDAL

under the control of :

Jun/10 #N/A

1 3

#N/A

#N/A

GRASS

TOTAL WITH

REVISED PAY

MONTH


Sl.No

Name & DesignationZPPF

Number

DETAIL OF

SUBSCRIPTION

.. (S.G.)

PT SCHEDULE

AMOUNT

TOTAL

MANDAL PARISHAD OFFICE, LEPAKSHI, LEPAKSHI MANDAL

Sl.No PT

PAYA

BLE

5

PT

ALRE

ADY

PAID

#N/A

#N/A

30/7/2010

#N/A#N/A


GOVT.GIRLS HIGH SCHOOL, MALLIREDDY PALLI, LEPAKSHI MAN


3 4 51 2

MANDAL PARISHAD OFFICE, LEPAKSHI, LEPAKSHI MANDA

ZPPF SHEDULE

Signature of the Drawing and Disbursing

Officer.


14/48

List of Staff Members working in the office of :

Signature of the Drawing and Disbursing Officer.

Dt:

APUTF, LEPAKSHI

3 4 51 2

Signatureof the Sub- Treasury Officer/

District Treasury Officer/ Pay&Accounts

Officer/

District-Audit-Officer,

State Audit.

30/7/2010

GOVT.GIRLS HIGH SCHOOL, MALLIREDDY PALLI, LEPAKSHI MAN


MANDAL PARISHAD OFFICE, LEPAKSHI, LEPAKSHI MANDA

Sl.No

NameDesignation/

Category

Duty/Suspension/

Leave/ Training/

Deputation

Result of

Verification

ANNEXURE - I


1

7

8

9

10

15

16

17

1819

20

21

22

2

3

4

5

6

11

12

13

14


15/48

Office of:

Signature of the Checking Authority

APUTF, LEPAKSHI

Name and Designation

51 2

ANNEXURE - II(Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.2010)


4

Defects noticed in

verification of pay

fixation

statement

Reference No. in which

the matter is reported

to the Drawing and

Disbursing Officer

1 .,.

MANDAL PARISHAD OFFICE, LEPAKSHI, LEPAKSHI MANDAL

Sl.No

3


Final Result (i.e) whether

the Revised Pay fixation

is admitted


16/48


17/48

(For T

Treasury /PAO Code: STO Code Trans

DDO Code: STO Name: Date:

DDO Designation: DDO Code

DDO Design: DDO OFFice :

Treasury/PAO Name:

Bank Branch Code Name

To

Head of Account

(Major Head) (Sub MH) (Minor head) (Grp SH)

2 2 0 2 0 1 1 0 3 0 5

(Sub Head) (Det Head) (Sub Det Head)

Please Pay Bill No dated For Rs 0 1 0

Non-Plan:N Charged=C contigency Fund

Plan=P Voted=V MH/Service Major HReceived payment

Signature of the Govt. servant Gross Rs. Deductions Net Rs.

Dated: (Net Rs.

Attested Messenger Name Designation

(As in APTC Frm-101)

Signature of the DDO Specimen Signature of 1)

Dated: Signature of the Govt. Servant Messenger 2)

receiving the payment Attested

DDO Signature STO Signature

APUTF, LEPAKSHI

1006

Man

STO, HINDUPUR

Mandal Educational

Officer

HINDUPUR

8/10-1

APTC FORM 101

See Subsidery Rule 2 (W )Under Treasury Rule 15 PAPER TOKEN

[ Govt. Memo No. : 38907 / Accounts /65-5, Dt. 21-2-1963

GOVERNMENT OF ANDHRAPRADESH

1006

S.B.I

The Treasury Officer / Manager

S.T.O,RJY

Mandal Educational Officer

1006-0308-016

1006-0308-016Mandal Parishad Office

LEPAKSHI

30/7/2010 #N/A

0845

[Rs. in words #N/A

to Smt/Sri

State Bank of India,

N Vfor the office of the Mandal Parishad Office, LEPAKSHI,

whosespecimensignatureisattestedherewith.

Sri A.MANOHAR NAIK,Junior Assistant

#N/A #N/A

#N/A

Sri A.MANOHAR NAIK

DDOSeal

DDO Seal


18/48

.. (S.G.)

SUBSEQUENT CHANGES IN REVISED SCALES OF 2010

1. Option exercised by the individual, dt. CERTIFICATE 1.certified that the bill has not be

2. G.O.(P).No.52, Finance (PC-I) Dept, Dt. 25.02.2010. 2 The arrears are claimed as per the referenc3.G.O.Ms. Nos . 63 ,64,65 Fin and Plng(FW:PC-1) Dept.,Dt. 09.03.2010 3 The arrears from 1-7-08 to 31-1-2010 are tr

4 The arrears for 'Feb-2010 'are creditted to Z

5 The arrears from the month of 'mar-2010 '

NOTIONAL: ADJUSTMENTS:

ZPP

APUTF, LEPAKSHI

7100-200-7300-7960-240-8680

DESCRIPTION OF CHANGE

60.288 9.416

#N/A

#N/A

#N/A

SUBSEQUENT CHANGES IN PREVIOUS SCALES

W.E.F FROM TO

#N/A

22

#N/A

1/1/2009

7/1/2009

#N/A

#N/A

#N/A

#N/A

RATES F CLAIM

#N/A

#N/A

W.E.F

#N/A

BNKA/C NO:

PAY ON OPTION DATE

123456789

4595

Sri.G.KOTESWARAYYA,TR. ID No. :1025229..(S.G.), of this institution has exercised option toScales, 2010 w.e.f. 1-7-2008. The Individual is drawing Pay of Rs. 4595 in the Time Scale of Rs. . in RPS, 2005

fixed in the corresponding Revised Pay scales - 2010 as shown below.

4595 #N/A

4050-100-4150-4480-115-4825-125-5200-135-5605-145-6040-1

200-8170-215-8815-235-9520-255-10285-280-10845--

PREAMBLE FOR PAY FIXATION ARREARS BILL IN RPS 2010 OF Sri. G.KOTESWARAYYA,

#N/A #N/A

#N/A

#N/A

#N/A

PAY FIXED AT

POST HELD AT THE TIMESCALE:

DATE OF OPTION:

#N/A

#N/A

#N/A #N/A

FROM

#N/A

8440

DESCRIPTION OF CHANGE

#N/A

#N/A #N/A #N/A

#N/A

TO#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A #N/A

#N/A

7/1/2008

10/1/2008

0

0

FROM OLD D.A

42.39

HRA

FROM

1-7-2008

8440

5.136

0

15

#N/A

22

RATE

10%

12.5%

10

31-Sep-2009

1-Jul-201051.81

7/27/2010

TOTL CLAIM:

42.39

OLD IR

DDO'S DECLERATIONS

Bill made as per : 15/PRC/2010(B1) OF Mandal Educational Officer, Mandal Parishad Office, LEPAKSHI dated:

REFERENCES:

UNDER THE CONTROL OF O/O MANDAL PARISHAD OFFICE, LEPAKSHI, LEPAKSHI MANDAL

SCALE:

NEW DA

01/Jul/2008

CASH PAYABLE : #N/A

#N/A

4.Cir. Memo No.33327-A/549/A1/PC-I/2010, Dt.13.03.2010

5.G.O.Ms.No.93, Finance (PC-II) Dept, Dt.03.04.2010

#N/A

#N/A

(BILLING)

(ALLOWANCE

6.G.O.Ms. Nos . 108 & 118/ Fin 8 Plng(FW:PC-1) Dept.,Dt. 07.04..2010 (ALLOWANCE

#N/A

#N/A

#N/A 1. ZPPF:

#N/A #N/A #N/A

(REVISION)

(HRA,DA,CCA)


19/48

Amou

: : : : : : : : : : : : : : : : : : : : : : : :

RsRsRsRsRsRs

RsRsRsRsRsRsRsRsRsRsRsRsRsRsRsRsRsRs

GPF/AIS/PF/CSS

APGLI

GroupInsurance/GIS

ProfessionalTax

HouseRent

FestivalAdvance&

ApcoAdvance

EducationAdvance

HBA(P)

HBA(I)

ca

rAdvance(P)

CarAdvance(I)

M

otorCycleAdvance(P)

M

otorCycleAdvance(I)

CycleAdvance

M

arriageAdvance[P]

M

arriageAdvance[I]

In

cometax

ClassIVGPF-DTO

E.W.F

Loan

ContributaryPension

ZPPF

1 2 3 4 5 6 7 8 910

11

12

13

14

15

16

17

18

19

20

21

22

23

24

V 2

0

0 2

1 2

0

2 6 2 1

0 0 0 3 0Rs.Rs.Rs.Rs.Rs.Rs.Rs.

Rs.Rs.Rs.

8 0 2 0 5 10 1 2 1 0 0 N

011

012

013

016

017

Govt.ofAndhra

Pradesh

APTCForm-

47

BILLFORCLAIMOFPRC

2010ARREARSOFSri.G.KOTESWARAYYA,..(S.G.),FROMJu

l-08TOJul-10

(fortreasuryuseonly)

ANANTAPUR

MandalParishadOffice

TransID:

District

DDOO

ffice

1006

-0308-016

BankN

ame

permanenttemporary

#N/A

LEPAKSHI

TotalG

ovt.Deductions

#N/A

FORUSEINTREASURYPAY&ACCOUNTSOFFICEONLY

AGNetAmount

Rs

Rs

#N/A

Lesss

Govt.Deduction

#N/A

#N/A

#N/A

Tot.Non-GovtDeductions

Date:

Deduc

tions

: :

DDOsSignature

#N/A

MandalEducationalOffice

#N/A

#N/A

#N/A

GenEducation

Ele.

Education

Assist.toLBforPri.E

dn

TeachingGrantsToMP

Salaries

Dearness

Charged=C/Voted=V

#N/A

Payableat

STO

HINDUPUR

IR

48/10-11

PayBillf

ortheM

Treasury/P.A.O.

DDOcode

DDODesignation

BankCode

Grossamount

DDO'sTBRNo.

MinorHead

GroupSubHead

SubHead

Headoftheacc

DetailedHead

Nonplan=N/pla

MajorHead

CCA

PayAllowanc

SubmajorHead

ContigencyFundMH/Se

rvicemajorhead

HRA

#N/A

0845


20/48

3)Certifie

dthattheamountclaimedinthisbillis

notdrawnearlier.

#N/A

#N/A

PAYTHISB

ILLAMOUNTFORRS.

#N/A

4)NecessaryentriesaremadeintheServiceregisteroftheindividual.

2)Notiona

lbenifitsfrom01-07-2008to31-01-2010andthearrearsforthemonthof02/2010iscre

ditedtoindividualG.P.F

A/C.

Anda

rrearsforthemonthof03/2010ispaidinca

sh.

1)AsperG

O.

Ms.No.5

2,

Finance(PC.I

)Departmentda

ted:25.0

2.2

010andthisofficeprocgsNo:15/PRC/2010(B1)

dated:...,

thepayfixationarrearsinrespectoftheindividualisclaimed.

DRAWINGANDDISBUR

SINGOFFICER

BUDGETD

ETAILS

3)Balance

1)BudgetAllotme

ntfortheYear2010-11

2)TotalExpenditu

reincludingthisbill

BYTHEWA

YOFCHEQUE/DRAFT/CASHTOWARDSTHISCLA

IM

DRAWINGANDDISBUR

SINGOFFICER

DRAWINGAND

DISBURSINGOFFICER

RECEIVEDC

ASH

CERTIF

ICATES

AUDIT


21/48

PERIODICAL INCREMENT CERTIFICATE OF THE EST

From To From To

1 2 3 4 5 6 7 8 9 10

#N/A - - - - #N/A

1 #N/A - - - - #N/A

#N/A - - - - #N/A

#N/A - - - - #N/A

0 #N/A #N/A

The

NOTE:

Sign

S

The term leave on average pay upto a maximum of 4 months whether ocuring in this form includes earned leave upto a

maximum of 120 days., or 60 days, or 30 days, as the case may be so far as Government servants governed by the

Andhra Pradesh Leave Rules 1933, are concerned.

leave taken without pay and in the case of

those holding the post temporarly or in an

officiating capacity all kinds of leave other

than leave on average pay dur ing which

they would have continued to officiate in the

posts but for their going on leave upto

maximum of leave taken at a time

Name of the Teacher

Appointmen

t

Whether

substantiveor

Officiating

..

(S.G.)

Datefromwhich

incrementmaybe

given

Sri.G.KOTESWARA

YYA

Suspension for conduct

ANANEXURE A.P.T.C. FORM 49

(See Subsiddiary Rule 13 under Rule 16)


( 1) Certified that every Government servant named below has / have earned the prescribed periodical increment fro

either (a) has / have been the incumbent of the apointment indicated against name / their names for a period not less than ..............

had / they have been suspended for misconduct ) Col (7) after deducting the periods between the dates shown in column (8) and (9)

stoppage of increment and as a penalty during that period and that period and that during the period / periods of leave no average p

to.................. and from.......................to.......................which has been counted for increment in the case of officiating Government

would have officiated in the post / posts but for his / their going on leave / leave without pay, and in case of those holding the post te

of leave on average pay during which they would have continued to officiate in the posts but for going on leave, upto a maximum of

S.No

1. When an increment claimed operates to carry a government servant over an efficiency Bar, the claim should be supporten by a decleration form

the competent authority that it has satisfied itself that the character and efficiency of the government servant concerned or such that he is fit to

pass the Bar, and columns(5) and (11) to (14) should be filled in red ink.

Su

bs

tan

tive

Datefromwhich

presentpay

is

drawn


22/48

Name of the NPB : SBI, VIDYANAGAR(VAKADU) Trans ID: 1006

DDO code 1006-0308-016 Date:

DDO Designation

SI.

NoEmployee ID Employee Name

Employee

Account No.Amount

Online

Charges

Amount to

be credited

1 1617477 Sri.G.KOTESWARAYYA 123456789 #N/A 0 #N/A

#N/A 0 #N/A

DDO Signature

Signature of A.T.O

1006-0308-016

Trans ID: 1006

Date:

Sl.No.

1

(with seal)

Signature of A.T.O.(With Seal)

Name of the PNB PurposeAmount to be

Crredited

SBI, VIDYANAGAR(VAKADU) RPS'2010 Arrears

#N/A

Total:#N/A

Mandal Educational Officer,Mandal Parishad Office,LEPAKSHI

#N/A

To be furnished by the DDO intriplicate

DDO Code:

DDO Signature

DDO Name & Desig: Sri.K.SREERAMULU

Name of NLB: S.B.I., HINDUPUR

ANNEXURE - 1(Employee wise details)

To be furnished by the DDO in Triplecate Along with the bill

TOTAL:

#N/A

#N/A

#N/A

40389

ANNEXURE - II(Employee Wise details)


23/48


24/48

Date of option : 1-7-2008 4595 Pay fixed in RPS 2010:

FROM FOR WHICH THE PAY FIXATIO

Pay D.A I.R Total

(4+5+6)Revised Drawn

Revise

dDrawn Rev

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1

1 Jul-08 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #2 Aug-08 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #3 Sep-08 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #4 Oct-08 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #5 Nov-08 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #6 Dec-08 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #7 Jan-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #8 Feb-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #9 Mar-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #10 Apr-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #11 May-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #12 Jun-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #

13 Jul-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #14 Aug-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #15 Sep-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #16 Oct-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #17 Nov-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #18 Dec-09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #19 Jan-10 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1

Feb 10 #N A #N A #N A #N A #N A #N A #N A #N A #N A #N A #

* Total #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N

FROM 1-3-20101 Mar-10 #N A #N A #N A #N A #N A #N A #N A #N A #N A #N A #2 Apr-10 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #3 May-10 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #4 Jun-10 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #5 Jul-10 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N

7/31/2010

Total

Revised

D.A.

PART-II

Total

PART-III

CLAIM FOR PAY FIXATION ARREARS IN THE REV

(Circular Memo No. 33327-A/549/A1/PC-I/200

Pay on the date : 8440

GOVT.GIRLS HIGH SCHOOL, M

Jul/08 Jan-10

FOR THE MONTH OF FEBRUARY-2010 ONLY

Diff.of

C.C.A.

SUR'DER LEAVE

C.C.A

SUR'DER LEAVE

Existing Emoluments Difference of

Pay

HH.R.A

Sl.No

WORK SHEETI.R.O. :Sri. G.KOTESWARAYYA, ..(S.G.) Institution

PART-I TO

MonthRevised

pay

Diff. ofHRA (9-

10)

TO


25/48

1.NOTIONAL: Rupees #N/AStation: 2.CREDITTED TO PF: Rupees #N ADate : 3.PAID IN CASH Rupees #N A

#N/A#N/A#N/A7 30 2010


26/48

28

#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

#N/A#N/A#N/A#N/A#N/A#N/A#N/A

#N/A

28

#N/A

#N/A

#N/A#N/A#N/A#N/A#N/A

#N/A

/2010

1 o

IONAL

TotalArrears

(8+11+1

ASH

PF


27/48

cer


28/48


29/48


30/48

PAY@

OPTION

DT.

D.A '@

42.39

%

FITM

ENT

@

39%

TOTAL

NEW

PAY AS

ON

OPTION

DATE

PAY

ON

increm

ent

PAY ON

Next

increm

ent

D.A

9.416

%

TOTAL

WITH

10%

HRA

CCA

IF

20%

HRA

20%

HRA

TOTAL

WITH

20%

HRA

12.5%

HRA

TOTAL

WITH

12.5%

HRA REMARKS

5470 2319 2133 9922

5605 2376 2186 101675750 2437 2243 10430

5895 2499 2299 10693

6040 2560 2356 10956 11200 11530 11860 1117 14163 120 2372 15469 1483 14460

6195 2626 2416 11237 11530 11860 12190 1148 14557 120 2438 15896 1524 14862

6350 2692 2477 11518 11530 11860 12190 1148 14557 120 2438 15896 1524 14862

6505 2757 2537 11799 11860 12190 12550 1182 14987 120 2510 16362 1569 15301

6675 2830 2603 12108 12190 12550 12910 1216 15417 120 2582 16828 1614 15740

6845 2902 2670 12416 12550 12910 13270 1250 15847 120 2654 17294 1659 16179

7015 2974 2736 12725 12910 13270 13660 1286 16312 120 2732 17798 1708 16654

7200 3052 2808 13060 13270 13660 14050 1323 16778 120 2810 18303 1756 17129

7385 3131 2880 13396 13660 14050 14440 1360 17244 120 2888 18808 1805 17605

7570 3209 2952 13731 14050 14440 14860 1399 17745 120 2972 19351 1858 18117

7770 3294 3030 14094 14440 14860 15280 1439 18247 130 3056 19905 1910 18629

7970 3378 3108 14457 14860 15280 15700 1478 18748 130 3140 20448 1963 19141

7200 3052 2808 13060

7385 3131 2880 13396

7570 3209 2952 13731

7770 3294 3030 14094

7970 3378 3108 14457

8170 3463 3186 14820

8385 3554 3270 15210 15280 15700 16150 1521 19286 130 3230 21031 2019 19690

8600 3646 3354 15600 15700 16150 16600 1563 19823 130 3320 21613 2075 20238

8815 3737 3438 15990 16150 16600 17050 1605 20360 130 3410 22195 2131 207869050 3836 3530 16416 16600 17050 17540 1652 20946 130 3508 22830 2193 21385

9285 3936 3621 16842 17050 17540 18030 1698 21531 130 3606 23464 2254 21982

9520 4036 3713 17268 17540 18030 18520 1744 22116 130 3704 24098 2315 22579

9775 4144 3812 17731 18030 18520 19050 1794 22749 130 3810 24784 2381 23225

9285 3936 3621 16842

9520 4036 3713 17268

9775 4144 3812 17731

10030 4252 3912 18193 18520 19050 19580 1844 23382 130 3916 25470 2448 23872

10285 4360 4011 18656 19050 19580 20110 1894 24015 130 4022 26156 2514 24518

10565 4479 4120 19164 19580 20110 20680 1947 24695 140 4136 26903 2585 25212

10845 4597 4230 19672 20110 20680 21250 2001 25376 140 4250 27641 2656 25907

11125 4716 4339 20180 20680 21250 21820 2055 26057 140 4364 28379 2728 26603

11440 4849 4462 20751 21250 21820 22430 2112 26785 140 4486 29168 2804 27346

11755 4983 4584 21322 21820 22430 23040 2169 27513 140 4608 29957 2880 28089

12070 5116 4707 21894 22430 23040 23650 2227 28242 140 4730 30747 2956 28833

12385 5250 4830 22465 23040 23650 24300 2288 29018 140 4860 31588 3038 29626

12700 5384 4953 23037 23040 23650 24300 2288 29018 140 4860 31588 3038 29626

13030 5523 5082 23635 23650 24300 24950 2349 29794 140 4990 32429 3119 30418

13390 5676 5222 24288 24300 24950 25600 2410 30570 140 5120 33270 3200 31210

APUTFA VIEW OF PAY FIXATION & SALARY ON CONSEQUENTIAL INCREMENTS

( For teachers )

SGTonly

1090011200

11530

1086 13769 120 2306 15042 1441 12616

S.A.only

14860 15280 15700 1478 18748 130 3140 20448 1963 19441

24784 24784 23225

ForAll

GHM

18030 18520 19050 1794

ForAll

22749 130 3810

If any corrections, please inform me,-sundeep,9603050832


31/48

PAY@

OPTION

DT.

D.A '@

42.39

%

FITM

ENT

@

39%

TOTAL

NEW

PAY AS

ON

OPTION

DATE

PAY

ON

increm

ent

PAY ON

Next

increm

ent

D.A

9.416

%

TOTAL

WITH

10%

HRA

CCA

IF

20%

HRA

20%

HRA

TOTAL

WITH

20%

HRA

12.5%

HRA

TOTAL

WITH

12.5%

HRA REMARKS

13750* 5829 5363 24941 24950 25600 26300 2476 31406 140 5260 34176 3288 32064

14175 6009 5528 25712 6300* 27000 27700 2608 33078 140 5540 35988 3463 33771

14600 6189 5694 26483 27000 27700 28450 2679 33974 140 5690 36959 3556 34685

15025 6369 5860 27254 27700 28450 29200 2749 34869 140 5840 37929 3650 35599

15500 6570 6045 28115 28450 29200 29950 2820 35765 140 5990 38900 3744 3651415975 6772 6230 28977 29200 29950 30750 2895 36720 140 6150 39935 3844 37489

16450 6973 6416 29839 29950 30750 31550 2971 37676 140 6310 40971 3944 38465

16925* 7175 6601 30700 30750 31550 32350 3046 38631 140 6470 42006 4044 39440

17475 7408 6815 31698 32350* 33200 34050 3206 40661 140 6810 44206 4256 41512

18025 7641 7030 32696 33200 34050 34900 3286 41676 140 6980 45306 4363 42549

18575 7874 7244 33693 34050 34900 35800 3371 42751 140 7160 46471 4475 43646

19125 8107 7459 34691 34900 35800 36700 3456 43826 140 7340 47636 4588 44744

19675* 8340 7673 35688 35800 36700 37600 3540 44900 140 7520 48800 4700 45840

20300 8605 7917 36822 37600* 38570 39540 3723 47217 140 7908 51311 4943 48206

20925 8870 8161 37956 38570 39540 40510 3814 48375 140 8000 52464 5064 49388

21550 9135 8405 39090 39540 40510 41550 3912 49617 140 8000 53602 5194 50656

22175 9400 8648 40223 40510 41550 42590 4010 50859 140 8000 54740 5324 51924

22800* 9665 8892 41357 41550 42590 43630 4108 52101 140 8000 55878 5454 53192

23500 9962 9165 42627 3630* 44740 45850 4317 54752 140 8000 58307 5731 55898

24200 10258 9438 43896 44740 45850 46960 4422 56078 140 8000 59522 5870 57252

24900 10555 9711 45166 45850 46960 48160 4535 57511 140 8000 60835 6020 58715

25600 10852 9984 46436 46960 48160 49360 4648 58944 140 8000 62148 6170 60178

26300 11149 10257 47706 48160 49360 50560 4761 60377 140 8000 63461 6320 61641

27000 11445 10530 48975 49360 50560 51760 4874 61810 140 8000 64774 6470 6310427750 11763 10823 50336 50560 51760 53160 5006 63482 140 8000 66306 6645 64811

28500 12081 11115 51696 51760 53160 54360 5119 64915 140 8000 67619 6795 66274

29250* 12399 11408 53057 53060 54360 55660 5241 66467 140 8000 69041 6958 67859

30000 12717 11700 54417 5660*

30765 13041 11998 55805 55660

ForAll

Note:1. Basics indicated by * have to be opted to be fixed at next

increment 2.Employees,Whose Incrment month is March to June have

to add only one increment to the date.

MASTER SCALE

6700-200-7300-220-7950-240-8680-260-9460-280-10300-300-11200-330-12190-360-

13750-390-14440-420-15700-450-17050-490-18520-530-20110-570-21820-610-23650-650-25600-700-27700-

750-29950-800-32350-850-34900-900-37600-970-40510-1040-43630-1110-46960-1200-51760-1300-55660

TEACHERS' SCALES

SGT,LP,PET Etc 10900-31550 10900-300-11200-330-12190-360-13270-390-14440-420-15700-450-17050-490-18520- 530-20110-570-21820-610-23650-650-25600-700-27700-750-29950-800-31550(40)

SA 14860-3954014860-420-15700-450-17050-490-18520-530-20110-570-21820-610-23650-650-25600-

700-27700-750-29950-800-32350-850-34900-900-37600-970-39540 (38)

HM GR-I/II 18030-4363018030-490-18520-530-20110-270-21820-610-23650-650-25600-700-27700-750-29990-

800-32350-850-34900-900-37600-970-40510-1040-43630(35)

If any corrections, please inform me,-sundeep,9603050832


32/48


33/48


34/48

1 Sec.Grade Teacher 5470-12385(33) 5470 12385 33 5750-13030(33)

2 Language Pandit 5470-12385(33) 5470 12385 33 5750-13030(33)

3 PSHM 7200-16925(33) 7200 16925 33 7385-17475(33)

4 School Assistant. 7200-16925(33) 7200 16925 33 7385-17475(33)

5 Physical Educational Teacher 5470-12385(33) 5470 12385 33 5750-13030(33)

6 Drawing.Teacher. 5470-12385(33) 5470 12385 33 5750-13030(33)

7 Physical Director (Gr.II) 7200-16925(33) 7200 16925 33 7385-17475(33)

8 Gaz. Headmaster (Gr-II) 9285-21550(31) 9285 21550 31 10285-24200(31)

9 Gaz. Headmistress (Gr-II) 9285-21550(31) 9285 21550 31 10285-24200(31)

10 Craft Teacher. 5470-12385(33) 5470 12385 33 5750-13030(33)

11 V T Instructor 5470-12385(33) 5470 12385 33 5750-13030(33)

12 Art Teacher 5470-12385(33) 5470 12385 33 5750-13030(33)

13Drawing Teacher

5470-12385(33) 5470 12385 33 5750-13030(33)

14 Music Teacher 5470-12385(33) 5470 12385 33 5750-13030(33)

15 Dance Teacher 5470-12385(33) 5470 12385 33 5750-13030(33)

16 Mandal Educational Officer 9285-21550(31) 9285 21550 31 10285-24200(31)

17 Deputy Inspector of Schools 9285-21550(31) 9285 21550 31 10285-24200(31)

18 Gaz. Headmaster(Gr-I) 10285-24200(31) 10285 24200 31 10845-25600(31)

19 Gaz. Headmistress(Gr-I) 10285-24200(31) 10285 24200 31 10845-25600(31)

20 Asst. Prog. Officer (SGT) 5470-12385(33) 5470 12385 33 5750-13030(33)

21 Deputy Educational Officer 10285-24200(31) 10285 24200 31 10845-25600(31)

22 District Coordinators(OS) 10285-24200(31) 10285 24200 31 10845-25600(31)

23 Accounts Officer 10285-24200(31) 10285 24200 31 10845-25600(31)

24 Special Officer(Urdu) 10285-24200(31) 10285 24200 31 10845-25600(31)

25 Inspectr of Phy. Edn. 10285-24200(31) 10285 24200 31 10845-25600(31)

26 School Guidence Counsellor 7200-16925(33) 7200 16925 33 7385-17475(33)

27 Supervisors Science (SCERT) 7200-16925(33) 7200 16925 33 7385-17475(33)

28 Assistant Accounts Officer 9285-21550(31) 9285 21550 31 10285-24200(31)

29 Staff Tutor 9285-21550(31) 9285 21550 31 10285-24200(31)

30 Regional Inspector of Phy. Edn. 9285-21550(31) 9285 21550 31 10285-24200(31)

31 Lecturer in Art Edn. 9285-21550(31) 9285 21550 31 10285-24200(31)

32 Lecturer in Li. Sc.(IASE/CTE) 9285-21550(31) 9285 21550 31 10285-24200(31)

33 Lecturer in Games and Sports(GCPE) 9285-21550(31) 9285 21550 31 10285-24200(31)

34 District Educational Officer 12385-27750(29) 12385 27750 29 .

35 Deputy Director(OS) 12385-27750(29) 12385 27750 29 .

36 Special Officer(Text Books) 12385-27750(29) 12385 27750 29 .

37 Chief Accounts Offiecer 12385-27750(29) 12385 27750 29 .

38 Principal( College of Teacher Edn.) 12385-27750(29) 12385 27750 29 .

39 Professor (IASE/SCERT) 12385-27750(29) 12385 27750 29 .

DesignationOrd(PRV)


35/48


36/48

82 Assistant Director(C&DSE) 10845-25600(31) 10845 25600 31 .

83 Stastical Officer 10845-25600(31) 10845 25600 31 .

84 Special Officer(Hindi) 10845-25600(31) 10845 25600 31 .

85 Special Officer(O S) 10845-25600(31) 10845 25600 31 .

86 Special Officer(English) 10845-25600(31) 10845 25600 31 .

87 Asst. Pension Officer 10845-25600(31) 10845 25600 31 .

88 Adm. Officer (SCERT) 10845-25600(31) 10845 25600 31 .

89 Assistant Director 10845-25600(31) 10845 25600 31 .

90 Assistant Director 10845-25600(31) 10845 25600 31 .

91 Principal(DIET) 11755-26300(29) 11755 26300 29 .

92 Director(SCERT) 15500-30000(24) 15500 30000 24 .

93 Joint Director 15500-30000(24) 15500 30000 24 .

94 Principal(IASE) 15500-30000(24) 15500 30000 24 .

95 Director(SCERT) 15500-30000(24) 15500 30000 24 .

96 Additional Director 18025-30765(20) 18025 30765 20 .

97 Director 23500-30765(11) 23500 30765 11 .98 .. 4050-9050(33) 4050 9050 33 .

99 .. 5200-11755(33) 5200 11755 33 .

100 .. 5470-12385(33) 5470 12385 33 .

101 .. 5750-13030(33) 5750 13030 33 .

102 .. 6675-15500(33) 6675 15500 33 .

103 .. 7200-16925(33) 7200 16925 33 .

104 .. 7385-17475(33) 7385 17475 33 .

105 .. 11755-26300(29) 11755 26300 29 .

106 .. 13390-28500(27) 13390 28500 27 .

107 .. 14600-29250(25) 14600 29250 25 .

108 .. 16925-30765(22) 16925 30765 22 .

109 .. 19675-30765(17) 19675 30765 17 .

110 .. 21550-30765(14) 21550 30765 14 .

111 .. 25600-30765(8) 25600 30765 8 .


37/48


38/48

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40/48

9285-21550(31) 9285 21550 31 10900-31550(40) 10900 31550 40

9285-21550(31) 9285 21550 31 10900-31550(40) 10900 31550 40

10285-24200(31) 10285 24200 31 14860-39540(38) 14860 39540 38

10285-24200(31) 10285 24200 31 14860-39540(38) 14860 39540 38

9285-21550(31) 9285 21550 31 10900-31550(40) 10900 31550 40

9285-21550(31) 9285 21550 31 10900-31550(40) 10900 31550 40

10285-24200(31) 10285 24200 31 14860-39540(38) 14860 39540 38

12385-27750(29) 12385 27750 29 18030-43630(35) 18030 43630 35

12385-27750(29) 12385 27750 29 18030-43630(35) 18030 43630 35

9285-21550(31) 9285 21550 31 10900-31550(40) 10900 31550 40

9285-21550(31) 9285 21550 31 10900-31550(40) 10900 31550 40

9285-21550(31) 9285 21550 31 10900-31550(40) 10900 31550 40

9285-21550(31) 9285 21550 31 10900-31550(40) 10900 31550 40

9285-21550(31) 9285 21550 31 10900-31550(40) 10900 31550 40

9285-21550(31) 9285 21550 31 10900-31550(40) 10900 31550 40

12385-27750(29) 12385 27750 29 16150-42590(38) 16150 42590 38

12385-27750(29) 12385 27750 29 16150-42590(38) 16150 42590 38

15500-30000(24) 15500 30000 24 18030-43630(35) 18030 43630 35

15500-30000(24) 15500 30000 24 18030-43630(35) 18030 43630 35

9285-21550(31) 9285 21550 31 10900-31550(40) 10900 31550 40

15500-30000(24) 15500 30000 24 18030-43630(35) 18030 43630 35

15500-30000(24) 15500 30000 24 18030-43630(35) 18030 43630 35

15500-30000(24) 15500 30000 24 18030-43630(35) 18030 43630 35

15500-30000(24) 15500 30000 24 18030-43630(35) 18030 43630 35

15500-30000(24) 15500 30000 24 18030-43630(35) 18030 43630 35

10285-24200(31) 10285 24200 31 14860-39540(38) 14860 39540 38

10285-24200(31) 10285 24200 31 14860-39540(38) 14860 39540 38

12385-27750(29) 12385 27750 29 16150-42590(38) 16150 42590 38

12385-27750(29) 12385 27750 29 16150-42590(38) 16150 42590 38

12385-27750(29) 12385 27750 29 16150-42590(38) 16150 42590 38

12385-27750(29) 12385 27750 29 16150-42590(38) 16150 42590 38

12385-27750(29) 12385 27750 29 16150-42590(38) 16150 42590 38

12385-27750(29) 12385 27750 29 16150-42590(38) 16150 42590 38

. 21820-48160(32 ) 21820 48160 32

. 21820-48160(32 ) 21820 48160 32

. 21820-48160(32 ) 21820 48160 32

. 21820-48160(32 ) 21820 48160 32

. 23650-49630 23650 49630

. 23650-49630 23650 49630

SPP-II Ord(PRS)


41/48

. 23650-49630 23650 49630

. 6700-20110(40) 6700 20110 40

. 6700-20110(40) 6700 20110 40

. 6700-20110(40) 6700 20110 40

. 6700-20110(40) 6700 20110 40

. 6700-20110(40) 6700 20110 40

. 6900-20680(40) 6900 20680 40

. 6900-20680(40) 6900 20680 40

. 6900-20680(40) 6900 20680 40

. 7520-22430 (40) 7520 22430 40

. 7520-22430 (40) 7520 22430 40

. 7520-22430 (40) 7520 22430 40

. 7740-23040(40) 7740 23040 40

. 7740-23040(40) 7740 23040 40

. 7960-23650 (40) 7960 23650 40

. 8440-24950(40) 8440 24950 40. 8440-24950(40) 8440 24950 40

. 8440-24950(40) 8440 24950 40

. 8440-24950(40) 8440 24950 40

. 8440-24950(40) 8440 24950 40

. 8440-24950(40) 8440 24950 40

. 8440-24950(40) 8440 24950 40

. 9200-27000(40) 9200 27000 40

. 9200-27000(40) 9200 27000 40

. 10900-31550(40) 10900 31550 40

. 10900-31550(40) 10900 31550 40

. 10900-31550(40) 10900 31550 40

. 10900-31550(40) 10900 31550 40

. 10900-31550(40) 10900 31550 40

. 11530-33200(40) 11530 33200 40

. 11530-33200(40) 11530 33200 40

. 13660-38570(40) 13660 38570 40

. 13660-38570(40) 13660 38570 40

. 13660-38570(40) 13660 38570 40

. 13660-38570(40) 13660 38570 40

. 13660-38570(40) 13660 38570 40

. 14860-39540(38) 14860 38570 38

. 14860-39540(38) 14860 39540 38

. 15280-40510(38) 15280 40510 38

. 19050-45850(35) 19050 45850 35

. 19050-45850(35) 19050 45850 35

. 19050-45850(35) 19050 45850 35


42/48


43/48

11530-33200(40) 11530 33200 40 14860-39540(38) 14860 39540 38

11530-33200(40) 11530 33200 40 14860-39540(38) 14860 39540 38

15280-40510 15280 40510 38 18030-43630(35) 18030 43630 35

15280-40510 15280 40510 38 18030-43630(35) 18030 43630 35

11530-33200(40) 11530 33200 40 14860-39540(38) 14860 39540 38

11530-33200(40) 11530 33200 40 14860-39540(38) 14860 39540 38

15280-40510 15280 40510 38 18030-43630(35) 18030 43630 35

19050-45850(35) 19050 45850 35 19050-45850(35) 19050 45850 35

19050-45850(35) 19050 45850 35 27000-51760(27) 27000 51760 27

11530-33200(40) 11530 33200 40 14860-39540(38) 14860 39540 38

11530-33200(40) 11530 33200 40 14860-39540(38) 14860 39540 38

11530-33200(40) 11530 33200 40 14860-39540(38) 14860 39540 38

11530-33200(40) 11530 33200 40 14860-39540(38) 14860 39540 38

11530-33200(40) 11530 33200 40 14860-39540(38) 14860 39540 38

11530-33200(40) 11530 33200 40 14860-39540(38) 14860 39540 38

11530-33200(40) 11530 33200 40 14860-39540(38) 14860 39540 38

15280-40510 15280 40510 18030-43630(35) 18030 43630 35

15280-40510 15280 40510 18030-43630(35) 18030 43630 35

REVISED SCALES-2010

SG SPP-I


44/48


45/48


46/48

18030-43630(35) 18030 43630 35

18030-43630(35) 18030 43630 35

18030-43630 18030 43630 35

18030-43630 18030 43630 35

18030-43630(35) 18030 43630 35

18030-43630(35) 18030 43630 35

27000-45850 27000 45850 22

21820-48160 21820 48160 32

21820-48160 21820 48160 32

18030-43630(35) 18030 43630 35

18030-43630(35) 18030 43630 35

18030-43630(35) 18030 43630 35

18030-43630(35) 18030 43630 35

18030-43630(35) 18030 43630 35

18030-43630(35) 18030 43630 35

18030-43630(35) 18030 43630 35

SPP-II


47/48


48/48

Documents

54055607 UTF1 East Godavari Latest PRC