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Employee Details
Pay D.A. HRA Total
Pay
P.P
.
Name From To M
1 2 3 4
1
TBD31.08.09 2
60.288 10030 6047 1003 17080ALD 51.810 10030 5197 1003 16230DIF 8.478 0 850 0 850TBD
31.10.09 260.288 10285 4360 1029 15674
ALD 51.810 10285 3682 1029 14996DIF 8.478 0 678 0 678
4TBD
31.10.09 460.288 7200 3052 720 10972
ALD 51.810 7200 2577 720 10497DIF 8.478 0 475 0 475
5TBD
31.10.09 460.288 7200 3052 720 10972
ALD 51.810 7200 2577 720 10497DIF 8.478 0 475 0 475
6
TBD31.08.09 2
60.288 9775 4144 978 14897ALD 51.810 9775 3499 978 14252DIF 8.478 0 645 0 645TBD
31.10.09 260.288 10030 4252 1003 15285
ALD 51.810 10030 3590 1003 14623DIF 8.478 0 662 0 662
7TBD
31.10.09 460.288 9775 4144 978 14897
ALD 51.810 9775 3499 978 14252DIF 8.478 0 645 0 645
8
TBD31.07.09 1
60.288 8600 3646 860 13106ALD 51.810 8600 3078 860 12538DIF 8.478 0 568 0 568TBD
31.10.09 360.288 8815 3737 882 13434
ALD 51.810 8815 3155 882 12852DIF 8.478 0 582 0 582
9TBD
31.10.09 460.288 10285 4360 1029 15674
ALD 51.810 10285 3682 1029 14996DIF 8.478 0 678 0 678
10
TBD30.09.09 3
60.288 5895 2499 590 8984ALD 51.810 5895 2110 590 8595DIF 8.478 0 389 0 389TBD
31.10.09 160.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
12TBD
31.10.09 460.288 7200 3052 720 10972
ALD 51.810 7200 2577 720 10497DIF 8.478 0 475 0 475
14
TBD30.09.09 3
60.288 7200 3052 720 10972ALD 51.810 7200 2577 720 10497DIF 8.478 0 475 0 475TBD
31.10.09 160.288 7385 3131 739 11255
ALD 51.810 7385 2644 739 10768DIF 8.478 0 487 0 487
15
TBD31.07.09 1
60.288 8815 3737 1102 13654ALD 51.810 8815 3155 1102 13072DIF 8.478 0 582 0 582TBD
31.10.09 360.288 9050 3836 1131 14017
ALD 51.810 9050 3240 1131 13421DIF 8.478 0 596 0 596
18
TBD31.07.09 1
60.288 8600 3646 1075 13321ALD 51.810 8600 3078 1075 12753DIF 8.478 0 568 0 568TBD
31.10.09 360.288 8815 3737 1102 13654
ALD 51.810 8815 3155 1102 13072DIF 8.478 0 582 0 582
19TBD
31.10.09 460.288 7200 3052 900 11152
ALD 51.810 7200 2577 900 10677DIF 8.478 0 475 0 475
D.A.ARREARS @ 60.288% ADJUSTMET BILL OF THE TEACHING STAFF FOR THE PERIOD FROM 01.07.09 To 31.10.2008 GO.M.S.NO.265 Fin & Plag.Dt.
26.10.2009 NAME OF THE MANDAL :: VEERABALLI NAME OF THE S.T.O ::
RAYACHOTY
Sl. No.
Rateof D.A.
A.Padmavathi1237997
01.07.09
01.09.09
R.Raghuprasad1238000
01.07.09
G.Sreenivasa Raju1238221
01.07.09
P.Ramanjulureddy1238002
01.07.09
01.09.09
C.V.Subbamma1238003
01.07.09
D.Rajasekhar Setty1238004
01.07.09
01.08.09
V.Venkatramireddy1238005
01.07.09
D.Anjana Devi1238006
01.07.09
01.10.09
N.Jayalakshmi1238008
01.07.09
V.Malleswara Rao1238010
01.07.09
01.10.09
P.V.Lakshmidevi1238011
01.07.09
01.08.09
V.Sheshadri1238014
01.07.09
01.08.09
M.Baba1238015
01.07.09
20TBD
31.10.08 442.390 9775 4144 1222 15141
ALD 35.796 9775 3499 1222 14496DIF 6.594 0 645 0 645
21
TBD30.09.09 3
60.288 5895 2499 737 9131ALD 51.810 5895 2110 737 8742DIF 8.478 0 389 0 389TBD
31.10.09 160.288 6040 2560 755 9355
ALD 51.810 6040 2162 755 8957DIF 8.478 0 398 0 398
24
TBD31.08.09 2
60.288 10030 4252 1254 15536ALD 51.810 10030 3590 1254 14874DIF 8.478 0 662 0 662TBD
31.10.09 260.288 10285 4360 1286 15931
ALD 51.810 10285 3682 1286 15253DIF 8.478 0 678 0 678
25TBD
31.10.09 460.288 7200 3052 900 11152
ALD 51.810 7200 2577 900 10677DIF 8.478 0 475 0 475
26
TBD30.09.09 3
60.288 6845 2902 856 10603ALD 51.810 6845 2450 856 10151DIF 8.478 0 452 0 452TBD
31.10.09 160.288 7015 2974 877 10866
ALD 51.810 7015 2511 877 10403DIF 8.478 0 463 0 463
28TBD
31.10.09 460.288 6845 2902 685 10432
ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452
31TBD
31.10.09 460.288 8600 3646 860 13106
ALD 51.810 8600 3078 860 12538DIF 8.478 0 568 0 568
32TBD
31.10.09 460.288 6845 2902 685 10432
ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452
33
TBD30.09.09 3
60.288 10845 4597 1085 16527ALD 51.810 10845 3882 1085 15812DIF 8.478 0 715 0 715TBD
31.10.09 160.288 11125 4716 1113 16954
ALD 51.810 11125 3982 1113 16220DIF 8.478 0 734 0 734
34
TBD31.08.09 2
60.288 10285 4360 1029 15674ALD 51.810 10285 3682 1029 14996DIF 8.478 0 678 0 678TBD
31.10.09 260.288 10565 4479 1057 16101
ALD 51.810 10565 3782 1057 15404DIF 8.478 0 697 0 697
38TBD
31.10.09 460.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
39TBD
31.10.09 460.288 6350 2692 635 9677
ALD 51.810 6350 2273 635 9258DIF 8.478 0 419 0 419
40
TBD30.09.09 3
60.288 6845 2902 685 10432ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452TBD
31.10.09 160.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
41
TBD30.09.09 3
60.288 6845 2902 685 10432ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452TBD
31.10.09 160.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
42
TBD30.09.09 3
60.288 5895 2499 590 8984ALD 51.810 5895 2110 590 8595DIF 8.478 0 389 0 389TBD
31.10.09 160.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
V.Mallikarjuna1238017
01.07.08
K.V.Ramana1238018
01.07.09
01.10.09
P.V.Ramana1238021
01.07.09
01.09.09
G.Indusekhar Raju1238022
01.07.09
N.V.Vishnuvardhan1238023
01.07.09
01.10.09
G.Kambagiri1238025
01.07.09
B.Ramachandraiah1238028
01.07.09
C.Chandrasekhar raju1238029
01.07.09
M.Kesava Raju1238030
01.07.09
01.10.09
M.Vasudeva Reddy1238031
01.07.09
01.09.09
B.Vijayabai1238036
01.07.09
S.Arabjan1238035
01.07.09
M.Hanumanthu1238037
01.07.09
01.10.09
A.Malliah1238038
01.07.09
01.10.09
V.Thirupathi1238039
01.07.09
01.10.09
43TBD
31.10.09 460.288 6845 2902 685 10432
ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452
45TBD
31.10.09 460.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
46TBD
31.10.09 460.288 6845 2902 685 10432
ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452
47TBD
31.10.09 460.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
48
TBD31.07.09 1
60.288 8815 3737 882 13434ALD 51.810 8815 3155 882 12852DIF 8.478 0 582 0 582TBD
31.10.09 360.288 9050 3836 905 13791
ALD 51.810 9050 3240 905 13195DIF 8.478 0 596 0 596
49
TBD30.09.09 3
60.288 5895 2499 590 8984ALD 51.810 5895 2110 590 8595DIF 8.478 0 389 0 389TBD
31.10.09 160.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
50TBD
31.10.09 460.288 8600 3646 860 13106
ALD 51.810 8600 3078 860 12538DIF 8.478 0 568 0 568
51TBD
31.10.09 460.288 6350 2692 635 9677
ALD 51.810 6350 2273 635 9258DIF 8.478 0 419 0 419
52
TBD31.08.09 2
60.288 10030 4252 1003 15285ALD 51.810 10030 3590 1003 14623DIF 8.478 0 662 0 662TBD
31.10.09 260.288 10285 4360 1029 15674
ALD 51.810 10285 3682 1029 14996DIF 8.478 0 678 0 678
53
TBD31.08.09 2
60.288 9775 4144 978 14897ALD 51.810 9775 3499 978 14252DIF 8.478 0 645 0 645TBD
31.10.09 260.288 10030 4252 1003 15285
ALD 51.810 10030 3590 1003 14623DIF 8.478 0 662 0 662
54TBD
31.10.09 460.288 6350 2692 635 9677
ALD 51.810 6350 2273 635 9258DIF 8.478 0 419 0 419
55TBD
31.10.09 460.288 5895 2499 590 8984
ALD 51.810 5895 2110 590 8595DIF 8.478 0 389 0 389
56TBD
31.10.09 460.288 7200 3052 720 10972
ALD 51.810 7200 2577 720 10497DIF 8.478 0 475 0 475
57
TBD30.09.09 3
60.288 6845 2902 685 10432ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452TBD
31.10.09 160.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
58TBD
31.10.09 460.288 7200 3052 720 10972
ALD 51.810 7200 2577 720 10497DIF 8.478 0 475 0 475
61
TBD30.09.09 3
60.288 5895 2499 590 8984ALD 51.810 5895 2110 590 8595DIF 8.478 0 389 0 389TBD
31.10.09 160.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
62TBD
31.10.09 460.288 9775 4144 978 14897
ALD 51.810 9775 3499 978 14252DIF 8.478 0 645 0 645
V.Ramachandra reddy1238040
01.07.09
D.Chakradhar1238042
01.07.09
B.R.K.Prasad1238043
01.07.09
M.Malleswari1238044
01.07.09
B.Venkatramireddy1238045
01.07.09
01.08.09
P.V.Ramana1238046
01.07.09
01.10.09
S.Thati Reddy1238047
01.07.09
K.Haseena Begam1238048
01.07.09
G.Nagaiah1238049
01.07.09
01.09.09
V.Rajeswari1238050
01.07.09
01.09.09
S.Abdul Ajeej1238051
01.07.09
S.Sabana1238052
01.07.09
V.Raguramireddy1238053
01.07.09
C.Narayanareddy1238054
01.07.09
01.10.09
A.Renukanada1238056
01.07.09
G.Rajitha Kumari1238058
01.07.09
01.10.09
G.Veeranagamma1238060
01.07.09
63TBD
31.10.09 460.288 9775 4144 978 14897
ALD 51.810 9775 3499 978 14252DIF 8.478 0 645 0 645
64
TBD30.09.09 3
60.288 6845 2902 685 10432ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452TBD
31.10.09 160.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
65
TBD31.07.09 1
60.288 8815 3737 882 13434ALD 51.810 8815 3155 882 12852DIF 8.478 0 582 0 582TBD
31.10.09 360.288 9050 3836 905 13791
ALD 51.810 9050 3240 905 13195DIF 8.478 0 596 0 596
67
TBD30.09.09 3
60.288 6845 2902 685 10432ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452TBD
31.10.09 160.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
68TBD
31.10.09 460.288 13750 5829 1375 20954
ALD 51.810 13750 4922 1375 20047DIF 8.478 0 907 0 907
70
TBD30.09.09 3
60.288 9775 4144 978 14897ALD 51.810 9775 3499 978 14252DIF 8.478 0 645 0 645TBD
31.10.09 160.288 10030 4252 1003 15285
ALD 51.810 10030 3590 1003 14623DIF 8.478 0 662 0 662
71TBD
31.10.09 460.288 8170 3463 817 12450
ALD 51.810 8170 2925 817 11912DIF 8.478 0 538 0 538
72TBD
31.10.09 460.288 10285 4360 1029 15674
ALD 51.810 10285 3682 1029 14996DIF 8.478 0 678 0 678
73TBD
31.10.09 460.288 7200 3052 720 10972
ALD 51.810 7200 2577 720 10497DIF 8.478 0 475 0 475
74TBD
31.10.09 460.288 6845 2902 685 10432
ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452
75TBD
31.10.09 460.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
77TBD
31.10.09 460.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
79
TBD30.09.09 3
60.288 5895 2499 590 8984ALD 51.810 5895 2110 590 8595DIF 8.478 0 389 0 389TBD
31.10.09 160.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
82
TBD30.09.09 3
60.288 6845 2902 685 10432ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452TBD
31.10.09 160.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
83TBD
31.10.09 460.288 10030 4252 1003 15285
ALD 51.810 10030 3590 1003 14623DIF 8.478 0 662 0 662
84TBD
31.10.09 460.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
86TBD
31.10.09 460.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
S.Kabeer Basha1238061
01.07.09
Y.Suseela1238062
01.07.09
01.10.09
B.Narayana Naik1238063
01.07.09
01.08.09
C.Rajasekhar1238066
01.07.09
01.10.09
T.Anjaneyulu1238069
01.07.09
V.Madhusudhana reddy1238071
01.07.09
01.10.09
G.Prabhakar Babu1238072
01.07.09
B.Ramakrishnaiah1238073
01.07.09
S.P.Reddaiah Raju1238074
01.07.09
A.Haseena Begam1238075
01.07.09
R.Gangi Reddy1238076
01.07.09
A.B.RamakrishnamaRaju 1238078
01.07.09
B.Sivasankari1238080
01.07.09
01.10.09
N.Sreenivasulu1238083
01.07.09
01.10.09
M.Basi Reddy1238084
01.07.09
B.Sivasankar1238085
01.07.09
K.Nagendra Reddy1238087
01.07.09
88
TBD31.07.08 1
42.390 8600 3646 860 13106ALD 35.796 8600 3078 860 12538DIF 6.594 0 568 0 568TBD
19.08.0842.390 8815 3737 882 13434
ALD 35.796 8815 3155 882 12852DIF 6.594 0 582 0 582
89TBD
31.10.09 460.288 6845 2902 685 10432
ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452
96
TBD30.09.09 3
60.288 5895 2499 590 8984ALD 51.810 5895 2110 590 8595DIF 8.478 0 389 0 389TBD
31.10.09 160.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
97TBD
31.10.09 460.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
98TBD
31.10.09 460.288 5895 2499 590 8984
ALD 51.810 5895 2110 590 8595DIF 8.478 0 389 0 389
101TBD
31.10.09 460.288 6845 2902 685 10432
ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452
102TBD
31.10.09 460.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
103
TBD30.09.09 3
60.288 5895 2499 590 8984ALD 51.810 5895 2110 590 8595DIF 8.478 0 389 0 389TBD
31.10.09 160.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
104TBD
31.10.09 460.288 7200 3052 720 10972
ALD 51.810 7200 2577 720 10497DIF 8.478 0 475 0 475
105
TBD30.09.09 3
60.288 6845 2902 685 10432ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452TBD
31.10.09 160.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
106
TBD31.08.09 2
60.288 7015 2974 702 10691ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463TBD
31.10.09 260.288 7200 3052 720 10972
ALD 51.810 7200 2577 720 10497DIF 8.478 0 475 0 475
108
TBD31.07.09 1
60.288 8815 3737 882 13434ALD 51.810 8815 3155 882 12852DIF 8.478 0 582 0 582TBD
31.10.09 360.288 9050 3836 905 13791
ALD 51.810 9050 3240 905 13195DIF 8.478 0 596 0 596
109TBD
31.10.09 460.288 6845 2902 685 10432
ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452
110
TBD31.07.09 1
60.288 6845 2902 685 10432ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452TBD
31.10.09 360.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
111TBD
31.10.09 460.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
112
TBD31.07.08 1
42.390 8600 3646 860 13106ALD 35.796 8600 3078 860 12538DIF 6.594 0 568 0 568TBD
31.08.08 142.390 8815 3737 882 13434
ALD 35.796 8815 3155 882 12852DIF 6.594 0 582 0 582
G.Venkatrama Raju1238090
01.07.08
01.08.08
19/31
M.Vijaya Kumari1238091
01.07.09
G.Subbarayudu1238097
01.07.09
01.10.09
P.Kareemulakhan1238098
01.07.09
K.Jamrood Basha1238099
01.07.09
S.Ranga Reddy1238102
01.07.09
A.Ramachandra1238103
01.07.09
M.V.Vishnuvardhan1238104
01.07.09
01.10.09
B.Nageswara Reddy1238105
01.07.09
T.Obaiagh1238106
01.07.09
01.10.09
S.Subhan1238107
01.07.09
01.09.09
M.Raghunathareddy1238109
01.07.09
01.08.09
C.Gangireddy1238110
01.07.09
K.Narasimha reddy1238111
01.07.09
01.08.09
K.Basaiah1238112
01.07.09
K.Seetharamaraju1238113
01.07.08
01.08.08
113
TBD30.09.09 3
60.288 6845 2902 685 10432ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452TBD
31.10.09 160.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
114TBD
31.10.09 460.288 6350 2692 635 9677
ALD 51.810 6350 2273 635 9258DIF 8.478 0 419 0 419
116TBD
31.10.09 460.288 5470 2319 547 8336
ALD 51.810 5470 1958 547 7975DIF 8.478 0 361 0 361
117
TBD31.07.09 1
60.288 8815 3737 882 13434ALD 51.810 8815 3155 882 12852DIF 8.478 0 582 0 582TBD
31.10.09 360.288 9050 3836 905 13791
ALD 51.810 9050 3240 905 13195DIF 8.478 0 596 0 596
118
TBD30.09.09 3
60.288 6845 2902 685 10432ALD 51.810 6845 2450 685 9980DIF 8.478 0 452 0 452TBD
31.10.09 160.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
121TBD
31.10.09 460.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
122
TBD30.09.09 3
60.288 10030 4252 1003 15285ALD 51.810 10030 3590 1003 14623DIF 8.478 0 662 0 662TBD
31.10.09 160.288 10285 4360 1029 15674
ALD 51.810 10285 3682 1029 14996DIF 8.478 0 678 0 678
124TBD
31.10.09 460.288 9775 4144 978 14897
ALD 51.810 9775 3499 978 14252DIF 8.478 0 645 0 645
126TBD
31.10.09 460.288 7015 2974 702 10691
ALD 51.810 7015 2511 702 10228DIF 8.478 0 463 0 463
127TBD
31.10.09 460.288 6040 2560 604 9204
ALD 51.810 6040 2162 604 8806DIF 8.478 0 398 0 398
128TBD
31.10.09 460.288 6350 2692 635 9677
ALD 51.810 6350 2273 635 9258DIF 8.478 0 419 0 419
R.Mallikarjuna1238114
01.07.09
01.10.09
A.Ramaraju1420044
01.07.09
V.Lakshmikalyani1238115
01.07.09
U.Appaiahsastry1238116
01.07.09
01.08.09
G.Thirupathi1238117
01.07.09
01.10.09
M.Sreenivasa Raju1238120
01.07.09
T.Anjaneyulu reddy1238121
01.07.09
01.10.09
Y.Lakshmi Reddy1238123
01.07.09
A.Sankara reddy1238125
01.07.09
B.Ramanjulreddy1042189
01.07.09
R.Jayaramaraju1042156
01.07.09
::2::
Sp
l. P
ay
D.A
.
HR
A
IR
ZP
PF
AP
GLI
GIS PT
EW
F
AG
Net
Net
Pay.
5 6 7 8 9 10 11 12 13######16 17 18 19 20 21
1
1700
3056 3056 3056 0
1356
4 1900 1900 1900 1900 0
5 1900 1900 1900 1900 0
6
1290
2614 2614 2614 0
1324
7 2580 2580 2580 2580 0
8
568
2314 2314 2314
1746
9 2712 2712 2712 2712 0
10
1167
1565 1565 1565 0
398
12 1900 1900 1900 1900 0
14
1425
1912 1912 1912 0
487
15
582
2370 2370 2370
1788
18
568
2314 2314 2314
1746
19 1900 1900 1900 1900 0
D.A.ARREARS @ 60.288% ADJUSTMET BILL OF THE TEACHING STAFF FOR THE PERIOD FROM 01.07.09 To 31.10.2008 GO.M.S.NO.265 Fin & Plag.Dt. 26.10.2009
Gro
ss
Tota
l
ZP
PF
Loan
AP
GLI
Loan
Govt.
D
ed
.
Non
G
ovt.
Recov.
Rem
-ark
s
20 2580 2580 2580 2580 0
21
1167
1565 1565 1565 0
398
24
1324
2680 2680 2680 0
1356
25 1900 1900 1900 1900 0
26
1356
1819 1819 1819 0
463
28 1808 1808 1808 1808 0
31 2272 2272 2272 2272 0
32 1808 1808 1808 1808 0
33
2145
2879 2879 2879 0
734
34
1356
2750 2750 2750 0
1394
38 1592 1592 1592 1592 0
39 1676 1676 1676 1676 0
40
1356
1819 1819 1819 0
463
41
1356
1819 1819 1819 0
463
42
1167
1565 1565 1565 0
398
43 1808 1808 1808 1808 0
45 1852 1852 1852 1852 0
46 1808 1808 1808 1808 0
47 1592 1592 1592 1592 0
48
582
2370 2370 2370
1788
49
1167
1565 1565 1565 0
398
50 2272 2272 2272 2272 0
51 1676 1676 1676 1676 0
52
1324
2680 2680 2680 0
1356
53
1290
2614 2614 2614 0
1324
54 1676 1676 1676 1676 0
55 1556 1556 1556 1556 0
56 1900 1900 1900 1900 0
57
1356
1819 1819 1819 0
463
58 1900 1900 1900 1900 0
61
1167
1565 1565 1565 0
398
62 2580 2580 2580 2580 0
63 2580 2580 2580 2580 0
64
1356
1819 1819 1819 0
463
65
582
2370 2370 2370
1788
67
1356
1819 1819 1819 0
463
68 3628 3628 3628 3628 0
70
1935
2597 2597 2597 0
662
71 2152 2152 2152 2152 0
72 2712 2712 2712 2712 0
73 1900 1900 1900 1900 0
74 1808 1808 1808 1808 0
75 1592 1592 1592 1592 0
77 1592 1592 1592 1592 0
79
1167
1565 1565 1565 0
398
82
1356
1819 1819 1819 0
463
83 2648 2648 2648 2648 0
84 1852 1852 1852 1852 0
86 1592 1592 1592 1592 0
88
568
925 924.71 924.71
357
89 1808 1808 1808 1808 0
96
1167
1565 1565 1565 0
398
97 1592 1592 1592 1592 0
98 1556 1556 1556 1556 0
### 1808 1808 1808 1808 0
### 1592 1592 1592 1592 0
###
1167
1565 1565 1565 0
398
### 1900 1900 1900 1900 0
###
1356
1819 1819 1819 0
463
###
926
1876 1876 1876 0
950
###
582
2370 2370 2370
1788
### 1808 1808 1808 1808 0
###
452
1841 1841 1841
1389
### 1592 1592 1592 1592 0
###
568
1150 1150 1150 0
582
###
1356
1819 1819 1819 0
463
### 1676 1676 1676 1676 0
### 1444 1444 1444 1444 0
###
582
2370 2370 2370
1788
###
1356
1819 1819 1819 0
463
### 1592 1592 1592 1592 0
###
1986
2664 2664 2664 0
678
### 2580 2580 2580 2580 0
### 1852 1852 1852 1852 0
### 1592 1592 1592 1592 0
### 1676 1676 1676 1676 0
T O T A L 21084 21084 21084 0
Rupees Two Lakh Sixty Thousand One Hundred and Six only
DA Arrear Total
1 2 3 4 5 61 1237997 13968 A.Padmavathi 3056 3056
2 1237998 16413 S.Jeelani #REF! #REF!
3 1237999 18177 S.Fayaz #REF! #REF!
4 1238000 16702 R.Raghuprasad 1900 1900
5 1238001 16773 G.Sreenivasa Raju 1900 1900
6 1238002 13969 P.Ramanjaneyulureddy 2614 2614
7 1238003 17773 C.V.Subbamma 2580 2580
8 1238004 13979 D.Rajasekharsetty 2314 2314
9 1238005 13845 V.Venkatramireddy 2712 2712
10 1238006 20965 D.Anjanidevi 1565 1565
11 1238007 12067 T.Raja Gopal #REF! #REF!
12 1238008 16158 N.Jayalakshmi 1900 1900
13 1238009 13540 G.Venkatramireddy #REF! #REF!
14 1238010 15187 V.Malleswara Rao 1912 1912
15 1238011 13959 P.V.Lakshmidevi 2370 2370
16 1238012 14212 L.Kalavathi #REF! #REF!
17 1238013 13842 P.Ramaiah #REF! #REF!
18 1238014 13848 V.Seshadri 2314 2314
19 1238015 16167 M.Baba 1900 1900
20 1238017 13838 V.Mallikarjuna 2580 2580
21 1238018 20090 K.V. Ramana 1565 1565
22 1119755 21646 K.Balaramaraju #REF! #REF!
23 1238020 13955 A.Prasad, #REF! #REF!
24 1238021 13967 P.V.Ramana 2680 2680
25 1238022 16704 G.Indusekhar Raju 1900 1900
26 1238023 17737 N.V.Vishnuvardhan 1819 1819
27 1238024 16164 B.Padmavathi #REF! #REF!
28 1238025 17371 G.Kambagiri 1808 1808
29 1238026 13858 M. Venkata Reddy #REF! #REF!
30 1238027 17770 R.Lalithamma #REF! #REF!
31 1238028 14529 B.Ramachandraiah 2272 2272
32 1238029 19310 C.Chandrasekhar raju 1808 1808
33 1238030 13846 M.Kesavaraju 2879 2879
34 1238031 13850 M.Vasudevareddy 2750 2750
35 1238032 19311 S.Nowshadbegum #REF! #REF!
36 1238033 17985 C.Chandraiah #REF! #REF!
37 1238034 9326 V.Sreenivasulu #REF! #REF!
38 1238035 19609 S.Arabjan 1676 1676
39 1238036 19906 B. Vijaya Bai 1592 1592
40 1238037 17766 M.Hanumanthu 1819 1819
41 1238038 17760 A.Mallaiah 1819 1819
SCHEDULE SHOWING D.A ARREARS @ 35.796% ADJUSTMENT FROM 01.01.2008 TO 31.03.2008 TO Z.P.P.F.
OFFICE OF THE MANDAL PARISHAD M.P. VEERABALLI
Sl. No. AccountNumber
Name of the Employee
#REF! #REF!
:: 2 ::
1 2 3 4 5 6
B F #REF! #REF!
42 1238039 20796 V.Tirupathi 1565 1565
43 1238040 18534 V.Ramachandra reddy 1808 1808
44 1238041 21085 P.Mallikarjunareddy #REF! #REF!
45 1238042 17779 D.Chakradhar 1852 1852
46 1238043 18073 B.R.K. Prasad 1808 1808
47 1238044 20966 M.Malleswari 1592 1592
48 1238045 12651 B.Venkatramireddy 2370 2370
49 1238046 20797 P.Venkataramana 1565 1565
50 1238047 13868 S.Thathireddy 2272 2272
51 1238048 19136 K.Haseenabegum 1676 1676
52 1238049 13847 G.Nagaiah 2680 2680
53 1238050 13960 V.Rajeswari 2614 2614
54 1238051 19101 S.Abdul Azeez 1676 1676
55 1238052 20793 S.Shabana 1556 1556
56 1238053 18339 V.Raguramireddy 1900 1900
57 1238054 17777 C.Narayana Reddy 1819 1819
58 1238055 11900 Y.Nagaseshareddy #REF! #REF!
59 1238056 16775 A.Renukananda 1900 1900
60 1238057 10104 S.Ranga Reddy #REF! #REF!
61 1238058 20330 G.Rajitha Kumari 1565 1565
62 1238060 11132 G.Veeranagamma 2580 2580
63 1238061 13965 S.Kabeer Basha 2580 2580
64 1238062 17780 Y.Suseela 1819 1819
65 1238063 12030 B.Narayana Naik 2370 2370
66 1238064 17778 D.Lizy Indira #REF! #REF!
67 1238066 17768 C.Rajasekhar 1819 1819
68 1238069 10975 T.Anjaneyulu 3628 3628
69 1238070 16776 S.Sambu Prasad #REF! #REF!
70 1238071 13870 V.Madhusudhanareddy 2597 2597
71 1238072 14799 G.Prabhakar Babu 2152 2152
72 1238073 8804 B.Ramakrishnaiah 2712 2712
73 1238074 18336 S.P.Reddaiah Raju 1900 1900
74 1238075 18202 A.Haseenabegum 1808 1808
75 1238076 20175 R.Gangi Reddy 1592 1592
76 1238077 13961 B.Sreeramulnaik #REF! #REF!
77 1238078 19939 A.B.Ramakrishnamaraju 1592 1592
78 1238079 13182 M.Uttanna #REF! #REF!
79 1238080 20791 B.Sivasankari 1565 1565
80 1238081 19397 M.Ramjithenaik #REF! #REF!
81 1238082 16161 V.Md.Iliyas #REF! #REF!
82 1238083 17771 N.Sreenivasulu 1819 1819
83 1238084 13841 M.Basireddy 2648 2648
84 1238085 17763 B.Sivasankar 1852 1852
85 1238086 9114 B.Kamalamma #REF! #REF!
#REF! #REF!
:: 3 ::
1 2 3 4 5 6
B F #REF! #REF!
86 1238087 19396 K.Nagendrareddy 1592 1592
87 1238090 13645 G.Venkatramaraju 925 925
88 1238091 18535 M.Vijayakumari 1808 1808
89 1238092 19394 Y.V.Siivaiah #REF! #REF!
90 1238093 20963 K.Chandrakalavathi #REF! #REF!
91 1238094 20801 B.Reddiprasuna #REF! #REF!
92 1238095 16163 Y.Sudharani #REF! #REF!
93 2032323 21609 V.Sreedhar Reddy #REF! #REF!
94 1238096 19395 B.Janaki #REF! #REF!
95 1238097 20320 G.Subbarayudu 1565 1565
96 1238098 21156 P.Kareemullakhan 1592 1592
97 1238099 20368 K.Jamrud Basha 1556 1556
98 1238100 15933 M.Nagabushanam #REF! #REF!
99 1238101 20795 K.Bhaskaraiah #REF! #REF!
100 1238102 18331 S.Ranga Reddy 1808 1808
101 1238103 19393 A.Ramachandra 1592 1592
102 1238104 20294 M.V.Vishunuvardhan 1565 1565
103 1238105 16700 B.Nageswara reddy 1900 1900
104 1238106 17734 T.Obaiah 1819 1819
105 1238107 16781 S.Subhan 1876 1876
106 1238108 20792 G.Afsanakhanam #REF! #REF!
107 1238109 11915 M.Raghunathareddy 2370 2370
108 1238110 18334 C.Gangireddy 1808 1808
109 1238111 18536 K.Narasimhareddy 1841 1841
110 1238112 19331 K.Basaiah 1592 1592
111 1238113 12559 K.Seetharamaraju 1150 1150
112 1238114 18066 R.Mallikarjuna 1819 1819
113 1420044 21610 A. Rama Raju 1676 1676
114 1421137 21611 K. Naga Raja #REF! #REF!
115 1238116 13044 U.Appaiahsasthry 2370 2370
116 1238117 18058 G.Tirupathi 1819 1819
117 1238118 17764 C.V.Subba Reddy #REF! #REF!
118 1238119 13972 R.Ramakrishnamaraju #REF! #REF!
119 1238120 19944 M.Sreenivasa Raju 1592 1592
120 1238121 17776 T.Anjaneyulureddy 2664 2664
121 1238122 20798 A.Veeranarayana #REF! #REF!
122 1238123 17774 Y.Lakshmireddy 2580 2580
123 1238124 16417 T.Obulesu #REF! #REF!
124 1238125 18330 A.Sankar Reddy 1852 1852
125 1042156 21672 R.Jayaramaraju 1676 1676
TOTAL:- #REF! #REF!RUPEES TWO LAKH FIFTY FIVE THOUSAND SIX HUNDRED AND TWENTY SIX ONLY
Total
1 2 5 71 8804 B.Ramakrishnaiah 02 9114 B.Kamalamma 2000 20003 9264 K.R.M.Reddy 04 9326 V.Sreenivasulu 05 10104 S.Ranga Reddy 06 10975 T.Anjaneyulu 07 11132 G.Veeranagamma 08 11900 Y.N.Sesha Reddy 09 11915 M.R.Natha Reddy 0
10 12030 B.Narayana Naik 011 12067 T.Raja Gopal 012 12559 K.Seetharamaraju 013 12651 B.V.Rami Reddy 014 13044 U.Appaiahsasthry 015 13182 M.Uttanna 016 13540 G.V.Rami Reddy 017 13645 G.V.Ramaraju 018 13838 V.Mallikarjuna 019 13841 M.Basireddy 0
SCHEDULE SHOWING THE RECOVERY OF Z.P.P.F. FOR THE MONTH OF JANUARY - 2008OFFICE OF THE MANDAL PARISHAD M.P. VEERABALLI
Sl. No. AccountNumber
Name of the Employee
Advance withdrawal
AmountRs.
20 13842 P.Ramaiah 021 13845 V.V.rami Reddy 022 13846 M.Kesavaraju 023 13847 G.Nagaiah 024 13848 V.Seshadri 025 13850 M.V. Reddy 1450 145026 13858 M. Venkata Reddy 027 13868 S.Thathireddy 028 13870 V.M.S. Reddy 029 13955 A.Prasad 030 13959 P.V.Lakshmidevi 031 13960 V.Rajeswari 032 13961 B.S.Naik 033 13965 S.Kabeer Basha 034 13967 P.V.Ramana 035 13968 A.Padmavathi 036 13969 P.R.A.N.Reddy 037 13972 R.R.K. Raju 038 13979 D.Rajasekharsetty 039 14212 L.Kalavathi 040 14529 B.Ramachandraiah 041 14799 G.Prabhakar Babu 1150 115042 15187 V.Malleswara Rao 043 15933 M.N.Bhooshanam 044 16158 N.Jayalakshmi 045 16161 V.Md.Iliyas 046 16163 Y.Sudharani 047 16164 B.Padmavathi 048 16167 M.Baba 049 16413 S.Jeelani 050 16417 T.Obulesu 051 16700 B.N.Reddy 052 16702 R.Raghuprasad 053 16704 G.Indusekhar Raju 054 16773 G.Sreenivasa Raju 055 16775 A.Renukananda 056 16776 S.Sambu Prasad 057 16781 S.Subhan 058 17371 G.Kambagiri 059 17734 T.Obaiah 060 17737 N.V.Vishnuvardhan 061 17760 A.Mallaiah 062 17763 B.Sivasankar 063 17764 C.V.Subba Reddy 064 17766 M.Hanumanthu 065 17768 C.Rajasekhar 066 17770 R.Lalithamma 067 17771 N.Sreenivasulu 068 17773 C.V.Subbamma 069 17774 Y.Lakshmireddy 070 17776 T.A.N. Reddy 071 17777 C.Narayana Reddy 072 17778 D.Lizy Indira 074 17779 D.Chakradhar 0
77 17780 Y.Suseela 078 17985 C.Chandraiah 079 18058 G.Tirupathi 080 18066 R.Mallikarjuna 081 18073 B.R.K. Prasad 390 39082 18177 S.Fayaz 083 18202 A.H.Begam 084 18330 A.Sankar Reddy 085 18331 S.Ranga Reddy 086 18334 C.Gangireddy 087 18336 S.P.Reddaiah Raju 088 18339 V.Raguramireddy 089 18534 V.R.C. Reddy 090 18535 M.Vijayakumari 091 18536 K.Narasimhareddy 092 19101 S.Abdul Azeez 093 19136 K.Haseenabegum 094 19310 C.C. S. Raju 095 19311 S.N. Begum 096 19331 K.Basaiah 097 19392 Vacant 098 19393 A.Ramachandra 099 19394 Y.V.Siivaiah 0
100 19395 B.Janaki 0101 19396 K.N.Reddy 0102 19397 M.Ramjithenaik 0103 19609 S.Arabjan 0104 19906 B. Vijaya Bai 0105 19939 A.B.R.K. Raju 0106 19944 M.Sreenivasa Raju 0
107 20090 0
108 20175 R.Gangi Reddy 0109 20205 T.S.Lakshmi 0110 20294 N.V.Vishnuvardhan 0111 20320 G.Subbarayudu 0112 20330 G.Rajitha Kumari 0113 20368 K.Jamrud Basha 0113 20791 B.Sivasankari 0114 20792 G.A.Khannam 0115 20793 S.Shabana 0116 20795 K.Bhaskaraiah 0117 20796 V.Tirupathi 0118 20797 P.Venkataramana 0119 20798 A.Veeranarayana 0120 20801 B.Reddi Prasuna 0121 20963 K.C.Kalavathi 0122 20965 D.Anjanidevi 0123 20966 M.Malleswari 0124 21085 P.M.K. Reddy 0125 21156 P.K. Khan 0126 Vacant 0127
128 Vacant 0
K.V. Ramana
129 Vacant 0130 Vacant 0131 Vacant 0132 Vacant 0133 Vacant 0134 S.Magbool Jan 0135 V. Sreedhar Reddy 0136 Vacant
137 Vacant 0138 Vacant 0139 A. Rama Raju 0140 Lakshmi Kalyani 0141 K. Nagaraja 0142 Vacant 0143 Vacant 0144 B. Ramajulu Reddy 0145 Vacant 0146 Vacant
TOTAL:- 4990 106090
Payble at Sub - Treasury Office Rayachoty
Government of Andhra Pradesh(APTC Form - 47)
Pay Bill for the Month & Year 11 2008
Treasury / PAO Code 1 2 1 2
DDO Code
Bank Code
Permanent/Temporary
Head of Account Deductions Amount
Major Head 2 2 0 2 General Education fund Rs. 0
Rs. 0
Sub Major 0 1 Elementary Education Rs. 0
Rs. 0
Minor Head 1 0 3Rs.
0
Rs. 0
Group Sub-Head 0 0 Rs. 0
Sub -Head 0 5 O B B Scheme Rs. 0
Rs. 0
Detailed Head 1 0 Salaries Non - Plan Rs. 0
Rs. 0Rs. 0
Non-Plan=N/Plan=P Charged=C/Voted=V : Rs. 0
2 2 0 2Rs. 0Rs. 0
011 Pay Rs. 0.00 Rs. 0
012 Allowancess F P I Rs. 0.00 Rs. 0
013 Dearness Allowances Rs. 2,60,106.00 Rs. 0
015 …………HRA ………….. Rs. 0.00 Rs. 2,55,626.00 …………………….. Rs. Rs. 0 …………………….. Rs. Rs. 0 …………………….. Rs. Rs. 4480.00
Gross Amount Rs. 2,60,106.00 Total Govt. Deductions Rs. 2,60,106.00
Less Govt. Deductions Rs. 2,60,106.00 Total Non-Govt.Deductions Rs. 0
AG Net Amount Rs. 0
FOR USE IN TREASURY & ACCOUNTS OFFICE ONLY Pay ………………………...(Rupees …………………………………………………………………………………………………………………………………….…………………………….Only) by cash / Cheque / Draft / Account Credit as under and Rs2,60,106.00…………………………………………………………………………………………………………………………………….(RupeesRupees Two Lakh Sixty Thousand One Hundred and Six ONLY………………………By Adjustment.
District : KADAPA
DDO Designation M.E.O. DDO Office Name M.P. VEERABALLI
Bank Name S B I., Rayachoty
D.D.O.'TBR No……………………………..
1. GPF/AISF/PF2. APGLI3. Group Insurance/AIS4. Professional Tax5. House Rent6. Festival Advance & Apco Advance7. Education Advance8. H.B.A. (P)9. H.B.A.(I)10. Car Advance(P)11. Car Advance (I)12. Motor Cycle Advance(P)13. Motor Cycle Advance(I)14. Cycle Advance15. Marriage Advance (P)16. Marriage Advance (I)17. Income Tax18. Class IVGPF-DTO19. E.W.F. Loan20. Z.P.P.F (8338)21. 22. Compulsory Savings
Scheme
Asst. to Local Bodies for Primary Education
Contingency Fund MH/Service Major Head
AG Net Amount in words (Rupees Eleven Thousand
Five Hundred and Ninty two Only)Mandal Educational Officer
M.P. Veeraballi
1 Rs ….by transfer credit to the S.B. Accounts of the employees (As per Annexure - I)
2. Rs……………..by transfer credit to the D.D.O. Account towards non-government deductions.
0308 - 008
0761
(For Treasury Use Only)Date :___________________
Trans ID :
N P
Treasury Officer / Pay & Accounts Officer
BUDGET DETAILS
Rs…………………………
2. Expenditure with this bill Rs…………………………
3. Balance Rs………………………….
Receving Officer
Required Certificates1) Certified that the bill was not clamied and drawn previously2) Certified that the D.A. claimed as per G.O.Ms.No. 372 Fin (PCI) Dept. dt: 13.11.20083) Certified that the D.A. Arrear Adjusted to Z P P F Accounts from 01.07.08 to 31.10.08.
For Office Use in Accountant General Only
1 2007 - 2008 Year Budget Allotment
Mandal Educational OfficerM.P.Veeraballi
Please pay this bill Amount for Rs2,60,106/- (Rupees Two Lakh
Sixty Thousand One Hundred and Six Only..by/Adjustment.
Mandal Educational Officer M.P.Veeraballi
Mandal Educational Officer M.P.Veeraballi
Mandal Educational OfficerM.P.Veeraballi
A.P.T.C. FORM 101 Governmet of Andhra Pradesh
PAPER TOKEN0308 - 008 Sub Treasury/PAO Code : 1 2 1 2 STO Code : 1 2 1 2
ToDDO Code : 0308 - 008The Treasury Officer / Manager
State Bank of India
Rayachoty
Bank Branch Code : 0 7 6 1
Head of Account :2 2 0 2 0 1 1 0 3 0 0
(Majaor Head) (Sub - MH) (Minor Head) (Grp-SH)
0 5 0 1 0(Sub - Head) (Det. Head) (Sub Det. Head)
Non Plan = N/ Charged=C/ Contingecy Fund MH/Pla =P : N Voted = V : V Service Major Head 2 2 0 2
Whose specimen signature is attested herewith.
Signature of the Govt. Servant Received the payment(As in APTC Form - 101) M.P. Veeraballi
Dated : - 2008 Dated : - 2008 . Specimen Signature of 1)Messenger
2)Attested
Mandal Educational Officer Attested STO Signature
M.P. Veeraballi
Mandal Educational Officer Signature of the Govt. Mandal Educational Officer
(See subsidiary Rule 2(w) Under Treasury Rule 15;Govt. Memo No : 38907 / Accounts / 65 - 5, Dt. :21 - 2 - 1963)
DDO Code :
DDO Designation : M.E.O Treasury/PAO Name : Rayachoty STO Name : Rayachoty
DDO Designation : M.E.O DDO Office Name : M.P. Veeraballi
Name : S.B.I. Rayachoty Please pay Bill No._________dated_______________for Rs.2,60,106.00
Sri / Sri. S.Basi Reddy, Junior Assistant
for the office of the M.P. Veeraballi
Gross Rs.2,60,106.00 Deductions Rs. 2,60,106.00 Net Rs……NiL…..
Messenger Name : N.S.Basireddy Designation . Jr. Asst.
M.P. Veeraballi Servant receiving the payment M.P. Veeraballi
S.No Total Amount
1 1238089 1444.00 1444.00
2 1238115 1444.00 1444.00
3 1042189 1592.00 1592.00
TOTAL 4480.00 4480.00
RUPEES FOUR THOUSAND FOUR HUNDRED AND EIGHTY ONLY
COMPULSORY SAVINGS SCHEME UNDER PUBLIC ACCOUNT SCHEDULE SHOWING D.A ARREARS @ 42.390% ADJUSTMENT FROM
01.07.2008 TO 31.10.2008, 4 MONTHS AMOUNT OFFICE OF THE MANDAL PARISHAD M.P. VEERABALLI
MAJOR HEAD 8005 - STATE PROVIDENT FUNDS M.H. 101 GENERAL PROVIDENT FUNDS.H (03) COMPULSORY SAVINGS SCHEME UNDER PUBLIC ACCOUNT
EmployeeNumber
Name of the Teacher and Place of Working
D. A Arrear @ 42.390%
Smt.P.MagbooljanS.G.Teacher,MPPS, Gadikota (U)
Smt.V.LakshmikalyaniS.G.Teacher,MPPS, Puthavandlapalli
B.RamanjulureddyS.G.Teacher,MPPS, Nagiri
