Schedule for cm relief fund

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Example:2049

DDO Code: 14010302001 HOA: 8443-00-800-00-02-000-000-N-V-N

Bill Id - 1 Aug -2018

DDO Desigantion: PRL GOVT ITI MANDEPALLY SRCL DDO

Registration No:

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Sno Empcode & Name Subscription Amt

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1 1800609-NARAYANA
POCHAMMALA Principal 2193

2. 302068-SRINIVAS PADMA
Training Officer 1653
3. 2120017-PRAMEELA. N
Superintendent 1335
4. 1553258-SREENIVAS GUNDI
Dy.Training Officer 960
5. 1553272-SAMPATH KUMAR DUDAM
Dy.Training Officer 960
6. 1644015-KALYAN KUMAR TANGIRALA
Dy.Training Officer 960
7. 2154866-RAMULU BANDI
Dy.Training Officer 960
8. 1642056-SARITHA KARAM
Senior Assistant 745
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-- Total Rs..9766
(nine thousand seven hundred sixty-six Rupees Only/-)
Salary Particulars Of o/o PRL GOVT ITI MANDEPALLY SRCL: for 08/2018
Head Of Account:2230031010004010011NVN Billid:1 PAGENO:1
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1 1800609 NARAYANA POCHAMMALA (Principal)
SCALE:35120-87130

BPay :67990 FPay : 40 DA :17457

HRA : 9859 PHA : 2000 TS_SP : 700 GROSS:98046.00
GIS : 120 CM_RELIEF: 2193 eKuberCR: 1 DEDN:2314.00
NET:95732 NETPAY:95732
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2 1302068 SRINIVAS PADMA (Training Officer)
SCALE:29760-80930

BPay :51230 DA :13154 HRA : 7428

TS_SP : 570 GROSS:72382.00
GPF(S) :12000 TSGLI(S): 3000 TSGLI(L): 2657
GIS : 60 PT : 200 CM_RELIEF: 1653 DEDN:19570.00
NET:52812 NETPAY:52812
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3 2120017 PRAMEELA N (Superintendent)
SCALE:28940-78910

BPay :41380 DA :10625 HRA : 6000

TS_SP : 450 GROSS:58455.00
GIS : 60 PT : 200 CM_RELIEF: 1335
eKuberCR: 1 DEDN:1596.00
NET:56859 NETPAY:56859
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4 1553258 SREENIVAS GUNDI(Dy.Training Officer)
SCALE:26600-77030

BPay :29760 DA : 7641 HRA : 4315

TS_SP : 330 GROSS:42046.00
TSGLI(S): 850 GIS : 60 PT : 200
CPS : 3740 CM_RELIEF: 960 eKuberCR: 1 DEDN:5811.00
NET:36235 NETPAY:36235
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5 1553272 SAMPATH KUMAR DUDAM(Dy.Training Officer)
SCALE:26600-77030

BPay :29760 DA : 7641 HRA : 4315

TS_SP : 330 GROSS:42046.00
TSGLI(S): 1000 GIS : 60 PT : 200
CPS : 3740 CM_RELIEF: 960 eKuberCR: 1 DEDN:5961.00
NET:36085 NETPAY:36085
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6 1644015 KALYAN KUMAR TANGIRALA(Dy.Training Officer)
SCALE:26600-77030

BPay :29760 SPay : 330 DA : 7641

HRA : 4315 GROSS:42046.00
TSGLI(S): 850 GIS : 60 PT : 200
CPS : 3740 CM_RELIEF: 960 eKuberCR: 1 DEDN:5811.00
NET:36235 NETPAY:36235
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break60:.Salary Particulars Of o/o PRL GOVT ITI MANDEPALLY SRCL: for
08/2018.Head Of Account:2230031010004010011NVN Billid:1 PAGENO:2
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7 2154866 RAMULU BANDI(Dy.Training Officer)
SCALE:26600-77030

BPay :29760 DA : 7641 HRA : 4315

TS_SP : 330 GROSS:42046.00
TSGLI(S): 1500 GIS : 60 PT : 200
CPS : 3740 CM_RELIEF: 960 eKuberCR: 1 DEDN:6461.00
NET:35585 NETPAY:35585
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8 1642056 SARITHA KARAM(Senior Assistant)
SCALE:22460-66330

BPay :23100 DA : 5931 HRA : 3350

PHA : 2000 TS_SP : 260 GROSS:34641.00
TSGLI(S): 650 GIS : 30 CPS : 2903
CM_RELIEF: 745 eKuberCR: 1 DEDN:4329.00
NET:30312 NETPAY:30312
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Gross:431708 Dedn:51853 Net:379855 Netpay:379855

BPay ------> 302740 GIS ------> 510

FPay ------> 40.00 CM_RELIEF ------> 9766
DA ------> 77731 eKuberCR ------> 7
HRA ------> 43897 GPF(S) ------> 12000.00
PHA ------> 4000 TSGLI(S) ------> 7850
TS_SP ------> 2970 TSGLI(L) ------> 2657.00
SPay ------> 330.00 PT ------> 1200
CPS ------> 17863
 Government of TELANGANA
(APTC Form-47)

Bill Id : 1 TBRNO: 2018000114

Dept NO : 0302
District
: Treasury/PAO Code : 1401 Transid:
DDO Code : 14010302001
Pay Bill for the Month of 08 2018
*************************************************************************************
Major Head 2230 Sub Major Head 03 Minor Head 101
Group Sub Head 00 Sub Head 04 Detailed Head 010
SubDetailed Head 011 Plan/NonPlan N
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Earnings Amount Deductions Amount
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pay : 306080.00 GPF(S+L) : 12000.00
Allowances : 4000.00 TSGLI(S+L) : 10507.00
DA : 77731.00 GIS : 510.00
HRA : 43897.00 PT : 1200.00
CPS : 17863.00
------------------------------- CM RELIEF : 9766. 00
Gross Amount : 431708 : 7.00
DeductionAmount : 51853
Net Amount : 379855
----------------------------------------------------
Govt.Deduction Total 51853.00
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Net Amount in words: three lakhs seventy-nine thousand eight hundred fifty-five Only DDO Signature

DDO Signature

FOR USE IN TREASURY/PAY &ACCOUNTS OFFICE

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Pay Rs___________________________________________________________________________
(Rupees___________________________________________________________________________by

1.RS_________________________by transfer credit to the S.BAccounts of the employee

2.RS________________________by transfer credit to the DDP Account towards non-government

Treasury Officer / Pay & Accounts officer

 List of Beneficiaries for TBRNo- 2018000114 , DDO-14010302001

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S.No empcode partyname ifsccode bankaccno amount
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00001 2120017 NPRAMEELA SBIN0021788 62342819804
56859.00
00002 1644015 TANGIRALAKALYAN KUMAR SBIN0020514 62295693563
36235.00
00003 2154866 BANDIRAMULU SBIN0020140 62048040221
35585.00
00004 1302068 PADMASRINIVAS SBIN0020122 62089773828
52812.00
00005 1553272 DUDAMSAMPATH KUMAR SBIN0020140 52137937112
36085.00
00006 1642056 KARAMSARITHA SBIN0020905 62189598285
30312.00
00007 1800609 POCHAMMALANARAYANA SBIN0020108 62214061936
95732.00
00008 1553258 GUNDISREENIVAS SBIN0020147 62254742180
36235.00
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Total Amount of the bill 379855
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