Name of the Office ZPHS, GD Nellore Mandal DDO Code 11010308087 District DDO Designation Head Master DDO Name Name of the Messanger A.V.Sivakumar Messanger STO Code 1101 STO Place CHITTOOR Bank Code 07083 Name of Link Bank(NLB) Name of the Pay Bank(NPB) SBI,CHITTOOR School TAN No L49431C6 DDO Reg No AXBY84327 DA Percentage % 29.960 HRA Percentage r.ne t ENTER DETAILS Feel free to bring to my notice if any error found in Ph:9492070567 Visit www.apteacher.net ENTER SALARY DETAILS www.apteacher ENTER YOUR SALARY DETAILS HERE
Transcript
Name of the Office ZPHS, GD Nellore Mandal Palasamudram
DDO Code 11010308087 District CHITTOOR
DDO Designation Head Master DDO Name A.V.Sivakumar
Name of the Messanger A.V.Sivakumar Messanger Desig
STO Code 1101 STO Place CHITTOOR
Bank Code 07083 Name of Link Bank(NLB) SBI,Greamspet
Name of the Pay Bank(NPB) SBI,CHITTOOR TBR NO
School TAN No L49431C6 DDO Reg No AXBY84327 ZPPF Comp Code
DA Percentage % 29.960 HRA Percentage
www.apteacher.net ENTER DETAILS www.apteacher.net
www.apteacher.net
Feel free to bring to my notice if any error found in softwarePh:9492070567 Visit www.apteacher.net
ENTER SALARY DETAILSENTER SALARY DETAILS
www.apteacher.net
ENTER YOUR SALARY DETAILS HEREENTER YOUR SALARY DETAILS HERE
Instructions to use this software1) Don’t delete any row or column2)This is fully automatic software.3)Increment dates are linked to system dates . So before taking printout ensure system date.4)You need not enter "0" in the salary details.5)Use legal size papers while taking printouts Form47 and InnerSheet6) No need to change the order of ZPPF subscriptions. Automatically it is arranged according accending order of subscription numbers.7)Enter your salary details in the "SALARY DETAILS" sheet only.
www.apteacher.net
Feel free to bring to my notice if any error found in software
Rupees :(2300/-) (Two Thousand Three Hundred rupees only)
Schedule showing the recovery of the PROFESSION TAX for the month of April - 2023 office of the ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
Head of Account:0028 other taxes and Expenditure,107 Taxes of profession Traders Calling and Employeement[01],Taxes[81],Other recipts[91] Deduct refund
S.No
NAME OF THE SUBCRIBER
Amount of PT
Recovered
Signature of DDO
APGLI SUBSCRIPTION RECOVERY SCHEDULE
Name of the office: ZPHS, GD Nellore, Palasamudram Mandal.District: CHITTOOR Month April - 2023DDO Code: 11010308087
Rs:26250/-(Twenty six Thousand Two Hundred and Fifty rupees only)
Signature of the DDO
Schedule showing the recovery of Z P P F Subscription, loan and DA arrears of ZPHS, GD Nellore for the month of April - 2023
HEAD OF ACCOUNT: 8338 - Deposits of Local Funds , M.H.104 - Deposits of other autonomousBodies SH(01) Deposits of Zilla Parishad out of Provident Fund Contributions of Panchayati Raj Employees Head of Account.
S.NO
ZP PF AC/NO
ZPPF Subscription
ZPPF Loan
ZPPF Loan
Installment
DA Arrears
Certified that the ZPPF Accounts and the amounts entered above are correct. I have checked the details and found the total amounts are correctly tallied.
Z.P.P.F LOAN RECOVERY SCHEDULE
Name of the office : ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
Treasury ID No & Date: STO CODE 1101DDO Code: 11010308087 Month : April - 2023
Computer Code :0311 PD Account No:
Name of the subscriber TOTAL
1 V.Raghu SA(PS) 18673 1000.00 1000.00
2 P.C Nirmala Devi SA(ENG) 18938 250.00 250.00
3 S.Doraswami SA(TEL) 11508 500.00 500.00
Total 1750.00 1750.00
Rs:1750/-(One Thousand Seven Hundred and Fifty rupees only)
Signature of the DDO
Schedule showing the recovery of Z P P F Subscription, loan and DA arrears of ZPHS, GD Nellore month of April - 2023
HEAD OF ACCOUNT: 8338 - Deposits of Local Funds , M.H.104 - Deposits of other autonomous Bodies SH(01) Deposits of Zilla Parishad out of Provident Fund Contributions of Panchayati Raj Employees Head of Account.
S.NO
ZP PF AC/NO
ZPPF Subscription
ZPPF Loan
ZPPF Loan
Installment
DA Arrears
Certified that the ZPPF Accounts and the amounts entered above are correct. I have checked the details and found the total amounts are correctly tallied.
PROFESSION TAX
SINo Name and Designation Employee ID Gross Salary
Schedule showing the recovery of the PROFESSION TAX for the month of June - 2010 office of the ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
Head of Account:0028 other taxes and Expenditure,107 Taxes of profession Traders Calling and Employeement[01],Taxes[81],Other recipts[91] Deduct refund
Amount of PT Recovered
CPS RECOVERY SCHEDULE(ANNEXURE-II)
(GO.Ms.NO:655,Finance(Pention.I)Dept,DT:22/92004)
STO Office: CHITTOOR DDO Designation: Head Master
STO Code: 1101 DDO Code No: 11010308087
DDO Registration No:AXBY84327
Name of the Employee D.A Total
1 1105899 Y.Anitha LP (HIN) 110010879817 Non Plan 12190 3652 15842 1584
Total 1584
Rs:(1584/-)(One Thousand Five Hundred and Eighty four rupees only)
Signature of DDO
Schedule showing the recovery of CPS for the month of April - 2023 of ZPHS, GD Nellore, Palasamudram Mandal CHITTOOR District.
Head of Account:1 Small savings Provident Fund-C other Accounts,8342-Insurance and pention funds,MH117-Other Insurance and Pention Funds.SH(04)A.P.State Government Employee Contribtion Pension Scheme(to be opened),001-Emplyees Contribution.
S.No
Employee ID
CPS INDEX NO PRAN A/C No
Plan Type
Basic Pay
Employee Contributio
n
EWF RECOVERY SCHEDULE
Name of the office: ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.DDO Code: 11010308087
SNO Treasury ID
1 A.V Sivakumar HM 1104740 40.00
2 B.G Govindappa Naidu SA(SS) 1104100 40.00
3 A.Padmanabha Raju SA(MM) 1131789 40.00
4 V.Raghu SA(PS) 1131683 40.00
5 N.Munirathnam SA(MM) 1104101 40.00
6 K.Gunasekhar SA(BS) 1123978 40.00
7 P.Bharathi SA(BS) 1131945 40.00
8 P.C Nirmala Devi SA(ENG) 1103953 40.00
9 Y.Raghupathi Naidu SA(ENG) 1133028 40.00
10 S.Doraswami SA(TEL) 1104230 40.00
11 N.Hemadri PET 1124060 40.00
12 Y.Anitha LP (HIN) 1105899 40.00
480.00
Rs:(480/-)(Four Hundred and Eighty rupees only)
DDO Signature
Schedule showing the recovery of EWF for the month of June - 2010 of ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
Name of the Employee AMOUNT RECOVERED Rs.
GPF RECOVERY SCHEDULE
Name of the office: ZPHS, GD Nellore
School TAN No: L49431C6 STO Code: 1101 DDOCODE 11010308087
Certified that necessary entries has been made in the service register of the individual concern.
ToCopy to the individual concerned.Copy to the STO concerned.Copy to the file.
Head MasterZPHS, GD Nellore
Software designed by S.Seshadri,SA(MM),ZPHS-MAHADEVAMANGALAM,GD Nellore(Mandal)
Sub:Estt-Secondary Education-Sanction of Annual Peridocal Increment of Certain Incubents- orders Issued.
Sanctioned Annual Periodical Increment as against in column no(6) with effect from as against in column no(4) to the incumbents as against in column no(2). His/her pay is raised from as against in column no(5) to as against in column no(7) .
Name of the Incumbent
Present Pay
Rate of Increment
Future Pay Rs
Date of increment Sanctioned
They are further informed that if any excess payment is made due to erroneous sanction the same will be recovered from his/her salary when is noticed.
A.P.T.C FORM-49(See subsidiary rule 13 under Treasury rule 10)
Signature of the DDOSoftware designed by S.Seshadri,SA(MM),ZPHS-MAHADEVAMANGALAM,GD Nellore(Mandal)
1) Certified that every Govt servent (S) named below has have been earned and proscribed periodical increment from date/dates noted in column (10) and either I(a) has/have the incumbent are the appointmnet indicated against his name/their names for a period not less then____years since the dates in column (5) or (if he has /they have been suspanded for mis conduct) column(7) after
deducting the periods between the dates showing in columns(3) and has(9) and has been subjected in any order of stoppage of increments has penalty during the periods and durings the periods of leave on average pay teken at a time from ______________to ________and from____________to _________which has/have been counted for increaments/ in the case officiating Govt
servants/servants named below the/they would have afficiated in the post/posts but for his/ their going on leave _______________________
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