Supplemental paybill towards w.c Estt Sri.K.V Rathnam,Helper gr.

2
for the month of 09/07 ,SSLC & SB Sub Division No:3 K.R.Dam.

Name of the EmployeePay GPF A/C GPF GPF APGLI PT/ Mis Rec
S.l.N PT/ FA / E.A
Designation SP/PPF DA H.R.A .C.A GROSS NO: Advance adv/inst Policy NO GIS Pt arrear HR/ Non
o inst Instl instl. Total Rec Net salary govt.recov
PI Subscrn recovery .NO Premium s WC
1 2 3 4 5 6 7 8 9 10 12 13 14 15 14 15 ery

Head of account of :SH-26 D&A 273 of W.C Esst

78516PW 700419AB
1) K.V Rathnam, 6195 1517 0 75 7787 500 1140 (10/25) 250 15 80 73 (4/10) 150 600 2818 4969 1000
Helper.gr.2 (5/10) 10 (12/65)
spp.2

TOTAL 6195 1517 0 75 7787 500 1140 250 15 80 73 0 150 0 610 2818 5278 1000

CIRTIFICATE
Endt/Dee/Ec/Lettor NO: Dt
1) cirtificate that the bill was not prefered and paid prevesely
2)Cirtificate that the DA claimed as per G.O.MS NO:139 Dt:5.06.06 Copy Submitted to the Executive Engineer SSLC
3) Duty cirtificate received on 2.12.06 &SB Division No: 2 Nellore as per necessary
acton
Net to be
Credited

3969

3969
 Supplemental paybill towards w.c Estt Sri.K.V Rathnam,Helper gr.2
for the month of 05/07 ,SSLC & SB Sub Division No:3 K.R.Dam.
GPF APGLI
Name of the Employee
Pay GPF A/C Advan GPF Policy Pt Mis Rec
S.l. adv/ins NO FA / E.A Non
Designation SP/PPF DA H.R.A .C.A GROSS NO: ce GIS Pt arrea Pt HR/ Total Net Net to be
No Instl instl. HR
PI Subscrn recove t. Premiu rs WC Rec salary govt.rec Credited
1 2 3 4 5 6 7 8 ry 9 .NO m 10 12 14 15 overy

Head of account of :SH-26 D&A 273 of W.C Esst

78516PW 700419AB
1) K.V Rathnam, 6040 1479 0 0 7519 500 1140 (8/25) 250 15 80 73 (2/10) 150 0 600 10 2818 4701 1000 3701
Helper.gr.2 (4/10) (10/65)
spp.2

TOTAL 6040 1479 0 0 7519 500 1140 250 15 80 73 150 0 600 10 2818 4701 1000 3701

3701=00(Rupees three thousand seven hundreden one only )

Endt/Dee/Ec/Lettor NO: 235 Dt 27.6.07

Copy Submitted to the Executive
1) Cirtified that the bill was not prepared previsly Engineer SSLC &SB Division
2) Cirtified that the D.A claimed as per G.O.(P).No.133 Dated: 12-06-2007 No: 2 Nellore as per necessary
3) Duty cirtificate received on 2.12.06 acton
 Schedule towards recovery of G.P.F.for the month of june­2007
S. Name of the subscriber Design. GPF.A/C G.P.F. G.P.F. No.of
No Number Subscrn. Recovery Instt.

1 Kv.Rathnam Helper,Gr2(spl.gr) 78516pw/wc 500.00 1140 7/25

Total: 500.00 1140 0

1640 =00  (Rupees one thousand six hundreden forty only)
G.P.F.
Total

1640.00

1640.00
 Schedule towards recovery of A.P.G.L.I  for the month of (june) : 6/2007
S. Name of the  Design. APGLI APGLI APGLI No.of APGLI
No subscriber Number Subscrn.Recovery Instt. Total

12 Kv.Rathnam Helper,Gr2(spl.gr) 700419AB 250.00 0 0 250.00

Total: 250.00 0 0 250.00

Rs250.00 (Rupees  Two hundredn fifty only)
 Schedule towards recovery  of G.I.S. for the month of (june) :6/2007
S. Name of the subscriber Design. Group Amount
No

12 Kv.Rathnam Helper,Gr2(spl.gr) C 15.00

Total: 15.00
Rs.15 (Rupees fifteen  only)
 Schedule towards recovery of Prof.Tax for the month of (june) :6/2007
S. Arrears
Name of the  PT already  Balance  35%of 
Design. recovered amount of pt totalarrears
Amount
No subscriber amount

13 Kv.Rathnam Helper,Gr2(spl.gr) 2160 4940 1729 80.00 73

Total: 80.00 73

Rs.153/­   ( Rupees one  hundreden fifty there only)
month of (june) :6/2007
Arrers Balance
Total
instlment arrears

(1/10) 1483 153.00

153.00
Schedule towards recovery  of Water Charges  for the month of (june):6/2007

S. Name of the subscriber Design. Amount

No

12 Kv.Rathnam Helper,Gr2(spl.gr) 10

TOTAL 10

10=00 (Rupees ten only)
 Schedule towards recovery  of Festival Advance  for the month of (june):6/2007

S.No. Name of the employee Design. Amount No.of

Instt.

4 Kv.Rathnam Helper,Gr2(spl.gr) 150.00 3/10

Total: 150.00

Rs.900.00 (Rupees nine hundred  only)
Schedule towards recovery  of House Rent  for the month of (june):6/2007

S.  Name of the subscriber Design. Amount

No

1 Kv.Rathnam Helper,Gr2(spl.gr) 600

TOTAL 600

Rs 600=00(Rupees six hundreden  only)