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
Press here to EDIT
Press here to EDIT
Palasamudram
CHITTOOR
A.V.Sivakumar
HM
CHITTOOR
SBI,Greamspet
05
ZPPF Comp Code 0311
www.apteacher.net S.SESHADRI M.Sc.,B.EdS.A Maths,
Z.P.High School,Mahadevamangalam,
G.D Nellore ,CHTTOOR Dist.
Contact:09492070567
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
47 INNER SHEET47 INNER SHEET
FORM 47FORM 47
APTC-101 Paper Token APTC-101 Paper Token
ANNEXURE I&IIANNEXURE I&II
APGLIAPGLI
GISGIS
P.TaxP.Tax
Fes_AdvanceFes_Advance
FORM_49FORM_49
Incre_OrdersIncre_Orders
ZPPFZPPF
E W FE W F
ENTER SALARY DETAILSENTER SALARY DETAILS
www.apteacher.netwww.apteacher.netwww.apteacher.net
CPSCPS
Press here to EDIT
Press here to EDIT
INCOME TAXINCOME TAX
GPFGPFZPPF LoanZPPF Loan
SALARY FOR THE MONTH OF APRIL - 2023 OF STAFF MEMBERS ZPHS, GD NELLORE,PALASAMUDRAM Mandal.
NAME OF THE TEACHER DESIG PAY PP FP HMA PHA GROSS
1 1104740 A.V Sivakumar HM 28450 35 8524 4125 41134
2 1104100 B.G Govindappa Naidu SA(SS) 31550 15 9452 4575 45592
3 1131789 A.Padmanabha Raju SA(MM) 19580 100 5866 2839 28385
4 1131683 V.Raghu SA(PS) 19050 150 60 5707 2762 27729
5 1104101 N.Munirathnam SA(MM) 19580 60 5866 2839 28345
6 1123978 K.Gunasekhar SA(BS) 19050 160 60 5707 2762 27739
7 1131945 P.Bharathi SA(BS) 21820 60 6537 3164 31581
8 1103953 P.C Nirmala Devi SA(Eng) 18520 110 60 5549 2685 26924
9 1133028 Y.Raghupathi Naidu SA(Eng) 16600 4973 2407 23980
10 1104230 S.Doraswami SA(Tel) 27700 35 8299 4016 40050
11 1124060 N.Hemadri PET 12910 3868 1872 18650
12 1105899 Y.Anitha LP (Hin) 12190 3652 1768 17610
13
14
15
16
17
18
19
20
247000 675 230 74000 35814 0 0 0 357719
www.apteacher.net www.apteacher.net www.apteacher.net www.apteacher.net
Software designed by S.Seshadri,SA(MM),ZPHS-MAHADEVAMANGALAM,GD Nellore(Mandal)
SI No
Treasury ID
DA @29.960
%
HRA @ 12
HOMEHOME
HOMEHOME 47 INNER SHEET47 INNER SHEET FORM 47FORM 47APTC-101 Paper Token APTC-101 Paper Token ANNEXURE I&IIANNEXURE I&II APGLIAPGLI GISGIS
SALARY FOR THE MONTH OF APRIL - 2023 OF STAFF MEMBERS ZPHS, GD NELLORE,PALASAMUDRAM Mandal.
ZPPF APGLI GIS PT CPS GPF EWF NET Bank A/c ZPPF NO APGLI NO. CPS No
5000 450 120 200 200 40 7500 13510 27624 18030-43630 SBI 30022389757 14561 L1901874C
60 200 9000 5000 40 15000 29300 16292 18030-43631 SBI 10494325396
2000 750 60 200 40 1200 4250 24135 18030-43632 SBI 11123096418 18486 L1906736C
3000 1000 750 60 200 40 2000 7050 20679 18030-43633 SBI 11123133677 18673 L1906216C
2000 750 60 200 2000 40 2000 7050 21295 18030-43634 SBI 10494325078 17824 L1904430C
2000 350 60 200 40 1200 3850 23889 18030-43635 SBI 10859954354 16467 L1909134
3000 750 60 200 40 2000 6050 25531 18030-43636 SBI 30448116810 13259 L1900470
1000 250 600 60 200 500 40 2650 24274 18030-43637 SBI 10494325318 18938 L1906396
1500 600 60 200 40 2400 21580 18030-43638 SBI 30115809554 21172 L1905784
4500 500 450 120 200 40 6000 11810 28240 18030-43639 SBI 30461065674 11508 L1902318B
500 450 30 150 9000 5000 40 15170 3480 18030-43640 SBI 31000879465 27113 L1909325
450 30 150 1584 40 2254 15356 18030-43641 SBI 30295073921 L1913082A 110010879817
24500 1750 6350 0 780 2300 1584 20000 10000 700 480 36900 0 105344 252375
www.apteacher.net www.apteacher.net www.apteacher.net www.apteacher.net www.apteacher.net
Software designed by S.Seshadri,SA(MM),ZPHS-MAHADEVAMANGALAM,GD Nellore(Mandal) Ph:9492070567 DON’T PRINT THIS PAGE
ZPPF LOAN
APGLI Loan
GPF Loan
Festival
Advance
Income Tax
Deduction
1
Total Deduc
SCALE OF PAY IN Rs.
Name of
the Bank
GISGIS Fes_AdvanceFes_Advance FORM_49FORM_49 Incre_OrdersIncre_OrdersZPPFZPPF E W FE W FP.TaxP.Tax
HOMEHOME
CPSCPS INCOME TAXINCOME TAX GPFGPFZPPF LoanZPPF Loan
GPF NO PAN NO
ACDPA2563P 1
ABC123 AFHPB2904A 4
AGNPA5101F 1
AEIPV8109D 9
ATLPM3956H 10
ANTPG1596P 9
ALWPR0368F 5
AUUPP3879L 1
AMRPR2632L 11
AIQPS1633M 10
AXYZ10 AHCPN1114B 12
AFWPY4844H 11
www.apteacher.net
INCREMENT MONTH
GPFGPF
Salary Bill for the Month of April - 2023 of ZPHS, GD NELLORE, PALASAMUDRAM Mandal .
Name of the Employee PP FP DA HRA HMA PHA GROSS ZPPF APGLI GIS PTCPS GPF NET
1 A.V Sivakumar HM 1104740 28450 35 8524 4125 41134 5000 450 120 200 200 7500 40 13510 27624
2 B.G Govindappa Naidu SA(SS) 1104100 31550 15 9452 4575 45592 60 200 9000 5000 15000 40 29300 16292
3 A.Padmanabha Raju SA(MM) 1131789 19580 100 5866 2839 28385 2000 750 60 200 1200 40 4250 24135
4 V.Raghu SA(PS) 1131683 19050 150 60 5707 2762 27729 3000 1000 750 60 200 2000 40 7050 20679
5 N.Munirathnam SA(MM) 1104101 19580 60 5866 2839 28345 2000 750 60 200 2000 2000 40 7050 21295
6 K.Gunasekhar SA(BS) 1123978 19050 160 60 5707 2762 27739 2000 350 60 200 1200 40 3850 23889
7 P.Bharathi SA(BS) 1131945 21820 60 6537 3164 31581 3000 750 60 200 2000 40 6050 25531
8 P.C Nirmala Devi SA(ENG) 1103953 18520 110 60 5549 2685 26924 1000 250 600 60 200 500 40 2650 24274
9 Y.Raghupathi Naidu SA(ENG) 1133028 16600 4973 2407 23980 1500 600 60 200 40 2400 21580
10 S.Doraswami SA(TEL) 1104230 27700 35 8299 4016 40050 4500 500 450 120 200 6000 40 11810 28240
11 N.Hemadri PET 1124060 12910 3868 1872 18650 500 450 30 150 9000 5000 40 15170 3480
12 Y.Anitha LP (HIN) 1105899 12190 3652 1768 17610 450 30 150 1584 40 2254 15356
247000 675 ### 74000 35814 0 0 0 357719 24500 1750 6350 0 780 2300 1584 20000 10000 700 36900 480 105344 252375
Rupess in words:( Rs 252375 /- ) (Two Lakhs Fifty two Thousand Three Hundred and Seventy five rupees only)
Prepared by S.Seshadri SA(MM),ZPHS-MD Mangalam,G.D Nellore 9492070567 Visit www.apteacher.net DDO Signature
SINo
Treasury ID
Basic Pay
ZPPF Loan
APGLI Loan GPF
Loan
Festival Advanc
eINCOME
TAX
EWF
Total Deduc
www.apteacher.net
Salary bill for the month of April - 2023 of ZPHS, GD Nellore, Palasamudram Mandal(T
wo L
akh
s Fi
fty t
wo T
housa
nd T
hre
e H
undre
d a
nd S
eventy
six
rupees
only
)
Government of Andhra Pradesh(APTC Form-47)
Pay Bill for the Month & Year 4 2023 Date ---------------
Treasury / PAO Code 1 1 0 1 For office use only Trans ID -----------
D.D.O.Code 11010308087 Dist : Chittoor
Head Master D.D.O Office Name ZPHS, GD Nellore
Bank Code 07083 Bank Name SBI,Greamspet
D.D.O's TBR No ------------------------------------- Permanent/Temporary
HEAD OF ACCOUNT Deductions Amount
Major Head 2 2 0 2 General Education 1 AG GPF & Loan Rs 30000.00
2 APGLI & Loan Rs 6350.00
Sub Major 0 2 Secondary Education 3 GIS Rs 780.00
4 Professional Tax Rs 2300.00
Minor Head 1 9 1 Asst to local bodies 5 House Rent Rs
6 Festival Advance Rs 700.00
Group Sub Hea - - 7 Education AdvanceRs
Teaching grants
8 APCO Advance Rs
Sub Head 0 5 9 H.B.A.(P) Rs
10 H.B.A.(I) Rs
Detailed Head 0 1 0 Salaries 11 Car Advance Rs
_______________________________ 12 Car Advance(I) Rs
13 Motor Cycle Adv (P) Rs
Non-Plan=N/Plan=P N Charged=C/Voted= V 14 Motor Cycle Adv (I) Rs
15 Cycle Advance Rs
Contingency Fund MH/ 16 Marriage Advance(P) Rs
Service Major Head 2 2 0 2 17 Marriage Advance(I) Rs18 Income Tax Rs 36900.00
011 Pay Rs. 247905.00 19 GPF DTO Rs012 Allowance Rs. 0.00 20 E.W.F /Loan Rs 480.00013 Dearness Allowance Rs. 74000.00 21 Z.P.G.P.F(8338)+loan Rs 26250.00
016 H.R.A. Rs. 35814.00 22 C.P.S (2043) Rs 1584.00017 I.R. Rs. 0.00 23 C.S.S (2045)
252376.0
0
---------------------------- Rs. Total Govt. Deductions Rs 105344.00
Gross Amount Rs. 357719.00
Less govt. DeductionsRs. 105344.00
AG Net Amount Rs. 252375.00
Under
Rs AG Net Amount in Words :
DDO's Signature
FOR USE IN TREASURY/PAY & ACCOUNT OFFICE ONLY
Pay Rs.---------------------------------------- {Rupees-------------------------------------------------------------------
…………………………………………………………………………………………………Only} by cash/draft/
Account Credit as under and Rs………………………{Rupees………………………………………………..)
1 Rs……………………….. by Transfer credit to the S.B Accounts of the Employees
(As per Annexure-1)
2 Rs……………………….. by transfer credit to the D.D.O Accounts towards
non-government deductions.
Treasury Officer / pay & Account Officer
Prepared by S.Seshadri SA(MM),ZPHS-MD Mangalam,G.D Nellore 9492070567 Visit www.apteacher.net
D.D.O Designation
(Two Lakhs Fifty two Thousand Three Hundred and Seventy five rupees only)
NBST / Bank Seal
www.apteacher.net
PARTICULARS OF BUDGET1) Budget Allotment for the Year 2010 -11
2) Total Expenditure including this bill 252375.00
3) Balance
Drawing Officer
Passed for Rs. 252,375.00
Cash Received
Drawing Officer
_______________________________________________________________________________
Certificates
1. Certified that the amount claimed in the bill was not claimed before and paid previously.
2 . Certified that pay claimed as per GO Ms NO:52 FinPC-1 dept Dated:25-2-2010
3 Certified that the DA @29.96% is claimed as per the present GO
4. Certified that the HRA claimed as per GO Ms No.64 dated:09-03-2010
5. Certified that AAS claimed as per GO Ms No,93 Fin,Dt:03-04-2010
6. Circular Memo No.33327-A/549/A1/PC-1/2009 of finance(PC1) dept.Dt:13.03.2010
7. Certified that necessary entires have been made in the sevice register of the individual
Drawing Officer
For use in Office of the Accountant General
_______________________________________________________________________________________
(Two Lakhs Fifty two Thousand Three Hundred and Seventy five rupees only)
APTC FORM - 101 ఆం�ధ్ర� ప్ర�ధేశ్ ప్ర�భుత్వం��See subsidiary Rules 2(W) Under Treasury Rule 15
Govt. Memo No. 38907/Accounts/65-5 Dt, 21-02-1963
STO Code: 1101 Date: (for Treasury use only)
DDO Code: 11010308087 Treasury/PAO Code: 1101
DDO Designation: Head Master Treasury/PAO Name: Chittoor STO Name: STO CHITTOOR
Trans ID
To DDO Code: 11010308087The Treasury Officer/Manager
State Bank of India, DDO Designation: Head Master DDO Office Name : ZPHS, GD Nellore
Greamspet
Bank Branch Code: 07083 Name of the LNB : SBI,Greamspet
Sir,
Head of Accounts
Please Pay Bill No. 05 /2023 - 24 Dated: 31/03/2023
for Rs252,375.00 (Major Head) (Sub - MH) (Minor Head) (Grp-SH)
to A.V.Sivakumar for the office of the ZPHS, GD Nellore of PalasamudramMandal whose specimen signature is attested
here with. (Sub Head) (Det. Head) (Sub Det. Head)
Signature of the Govt. Servant
1 Signature of the DDO Non-Plan - N Charged-C Contingency Fund MH/
Received the payment Plan - P Voted-V Service Major Head
2
Gross Rs357,719 Rs105,344 Net Rs252,375
(Two Lakhs Fifty two Thousand Three Hundred and Seventy five rupees only)
Attested
Messenger Name : A.V.Sivakumar Designatio HM
(As in APTC Form - 101)
Specimen Signature of 1
Signature of the DDO Messenger
Signature of the Govt. 2
Servant receiving the Payment
DDO Signature Attested STO Signature
Prepared by S.Seshadri SA(MM),ZPHS-MD Mangalam,G.D Nellore 9492070567 Visit www.apteacher.net
(Two Lakhs Fifty two Thousand Three Hundred and Seventy five rupees only)
Deductions
DDO Seal
N V 2 2 0 2
DDO Seal
2 2 0 2 0 2
X X X
1 9 1 X X
2 2 0 1 0
PAPER TOKEN
DDO Signature
DDO Seal
ANNEXURE-I(Employee Details)
(To be furnished by the DDO in triplicate along with the bill)
Name of the NPB: SBI,Greamspet DATE :DDO Code: 11010308087DDO Designation: Head Master Trans-ID-No :_____________
Employee Name
1 1104740 A.V Sivakumar HM 30022389757 27,624.00
2 1104100 B.G Govindappa Naidu SA(SS) 10494325396 16,292.00
3 1131789 A.Padmanabha Raju SA(MM) 11123096418 24,135.00
4 1131683 V.Raghu SA(PS) 11123133677 20,679.00
5 1104101 N.Munirathnam SA(MM) 10494325078 21,295.00
6 1123978 K.Gunasekhar SA(BS) 10859954354 23,889.00
7 1131945 P.Bharathi SA(BS) 30448116810 25,531.00
8 1103953 P.C Nirmala Devi SA(ENG) 10494325318 24,274.00
9 1133028 Y.Raghupathi Naidu SA(ENG) 30115809554 21,580.00
10 1104230 S.Doraswami SA(TEL) 30461065674 28,240.00
11 1124060 N.Hemadri PET 31000879465 3,480.00
12 1105899 Y.Anitha LP (HIN) 30295073921 15,356.00
TOTAL: 252,375.00Rupess in words:( Rs 252375 /- ) (Two Lakhs Fifty two Thousand Three Hundred and Seventy five rupees only)
DDO Signature Signature of the TO(with seal) (with seal)
ANNEXURE-IIDDO Code: 11010308087 Date:DDO Name and Desig :A.V.Sivakumar
Name of the Link Bank: SBI,Greamspet Trasaction ID:
SINO Name of the pay Bank (NPB) Purpose
1 State Bank of India, Greamspet 252,375.00
Rupess in words:( Rs 252375 /- ) (Two Lakhs Fifty two Thousand Three Hundred and Seventy five rupees only)
DDO Signature Signture of the TO
SNo.
Employee code No
Employee A/C No.
Amount to be Credited
Amount to be recovered
Teaching Staff Salary April - 2023
EWF RECOVERY SCHEDULE
Name of the office: ZPHS, GD Nellore, Palasamudram Mandal.District: CHITTOOR Month April - 2023DDO Code: 11010308087
Employee ID GROSS
1 A.V Sivakumar HM 1104740 41134.00 40.00
2 B.G Govindappa Naidu SA(SS) 1104100 45592.00 40.00
3 A.Padmanabha Raju SA(MM) 1131789 28385.00 40.00
4 V.Raghu SA(PS) 1131683 27729.00 40.00
5 N.Munirathnam SA(MM) 1104101 28345.00 40.00
6 K.Gunasekhar SA(BS) 1123978 27739.00 40.00
7 P.Bharathi SA(BS) 1131945 31581.00 40.00
8 P.C Nirmala Devi SA(ENG) 1103953 26924.00 40.00
9 Y.Raghupathi Naidu SA(ENG) 1133028 23980.00 40.00
10 S.Doraswami SA(TEL) 1104230 40050.00 40.00
11 N.Hemadri PET 1124060 18650.00 40.00
12 Y.Anitha LP (HIN) 1105899 17610.00 40.00
Total 480.00
Rupees :(480/-) (Four Hundred and Eighty rupees only)
Schedule showing the recovery of April - 2023 for the month of June - 2010 of ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
S.No
NAME OF THE SUBCRIBER
Amount of EWF
Recovered
Signature of DDO
PROFESSION TAX
Name of the office: ZPHS, GD Nellore, Palasamudram Mandal.District: CHITTOOR Month April - 2023DDO Code: 11010308087
Employee ID GROSS
1 A.V Sivakumar HM 1104740 41134.00 200.00
2 B.G Govindappa Naidu SA(SS) 1104100 45592.00 200.00
3 A.Padmanabha Raju SA(MM) 1131789 28385.00 200.00
4 V.Raghu SA(PS) 1131683 27729.00 200.00
5 N.Munirathnam SA(MM) 1104101 28345.00 200.00
6 K.Gunasekhar SA(BS) 1123978 27739.00 200.00
7 P.Bharathi SA(BS) 1131945 31581.00 200.00
8 P.C Nirmala Devi SA(ENG) 1103953 26924.00 200.00
9 Y.Raghupathi Naidu SA(ENG) 1133028 23980.00 200.00
10 S.Doraswami SA(TEL) 1104230 40050.00 200.00
11 N.Hemadri PET 1124060 18650.00 150.00
12 Y.Anitha LP (HIN) 1105899 17610.00 150.00
Total 2300.00
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
Policy Number Premium Loan Rs TOTAL
1 A.V Sivakumar HM L1901874C 450.00 450.00
2 A.Padmanabha Raju SA(MM) L1906736C 750.00 750.00
3 V.Raghu SA(PS) L1906216C 750.00 750.00
4 N.Munirathnam SA(MM) L1904430C 750.00 750.00
5 K.Gunasekhar SA(BS) L1909134 350.00 350.00
6 P.Bharathi SA(BS) L1900470 750.00 750.00
7 P.C Nirmala Devi SA(ENG) L1906396 600.00 600.00
8 Y.Raghupathi Naidu SA(ENG) L1905784 600.00 600.00
9 S.Doraswami SA(TEL) L1902318B 450.00 450.00
10 N.Hemadri PET L1909325 450.00 450.00
11 Y.Anitha LP (HIN) L1913082A 450.00 450.00
Total 6350.00 0 6350.00
Rupees :(6350/-) (Six Thousand Three Hundred and Fifty rupees only)
Schedule showing the recovrey of APGLI for the month of April - 2023 office of the ZPHS, GD Nellore,Palasamudram Mandal, CHITTOOR District.
S.No
NAME OF THE SUBCRIBER
Nu
mb
er
of
inst
all
men
ts
Signature of DDO
GIS RECOVERY SCHEDULE
Name of the School: ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
DDO Code: 11010308087
Name and Designation
SUBSCRIPTION
TOTAL
1 A.V Sivakumar HM 120 120
2 B.G Govindappa Naidu SA(SS) 60 60
3 A.Padmanabha Raju SA(MM) 60 60
4 V.Raghu SA(PS) 60 60
5 N.Munirathnam SA(MM) 60 60
6 K.Gunasekhar SA(BS) 60 60
7 P.Bharathi SA(BS) 60 60
8 P.C Nirmala Devi SA(ENG) 60 60
9 Y.Raghupathi Naidu SA(ENG) 60 60
10 S.Doraswami SA(TEL) 120 120
11 N.Hemadri PET 30 30
12 Y.Anitha LP (HIN) 30 30
240 480 60 0 780Rs:780/-(Seven Hundred and Eighty rupees only)
Signature of the DDO
Schedule showing the recovery of APSE G I S for the month of April - 2023 office of the ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
S. No. A
120B60
C30
D15
Z.P.P.F 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 S.Doraswami SA(TEL) 11508 4500.00 500.00 5000.00
2 P.Bharathi SA(BS) 13259 3000.00 3000.00
3 A.V Sivakumar HM 14561 5000.00 5000.00
4 K.Gunasekhar SA(BS) 16467 2000.00 2000.00
5 N.Munirathnam SA(MM) 17824 2000.00 2000.00
6 A.Padmanabha Raju SA(MM) 18486 2000.00 2000.00
7 V.Raghu SA(PS) 18673 3000.00 1000.00 4000.00
8 P.C Nirmala Devi SA(ENG) 18938 1000.00 250.00 1250.00
9 Y.Raghupathi Naidu SA(ENG) 21172 1500.00 1500.00
10 N.Hemadri PET 27113 500.00 500.00
Total 24500.00 1750.00 26250.00
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
1 A.V Sivakumar HM 1104740 41134.00 200.00
2 B.G Govindappa Naidu SA(SS) 1104100 45592.00 200.00
3 A.Padmanabha Raju SA(MM) 1131789 28385.00 200.00
4 V.Raghu SA(PS) 1131683 27729.00 200.00
5 N.Munirathnam SA(MM) 1104101 28345.00 200.00
6 K.Gunasekhar SA(BS) 1123978 27739.00 200.00
7 P.Bharathi SA(BS) 1131945 31581.00 200.00
8 P.C Nirmala Devi SA(ENG) 1103953 26924.00 200.00
9 Y.Raghupathi Naidu SA(ENG) 1133028 23980.00 200.00
10 S.Doraswami SA(TEL) 1104230 40050.00 200.00
11 N.Hemadri PET 1124060 18650.00 150.00
12 Y.Anitha LP (HIN) 1105899 17610.00 150.00
2300.00
Rs:2300/-(Two Thousand Three Hundred rupees only)
DDO Signature
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
Name of the Employee GPF NO
Loan
TOTAL
1 B.G Govindappa Naidu SA(SS) 1104100 ABC123 9000 5000 14000
2 N.Munirathnam SA(MM) 1104101 2000 2000
3 N.Hemadri PET 1124060 AXYZ10 9000 5000 14000
Total 20000 10000 30000Rs:(30000/-)(Thirty Thousand rupees only)
Signature of the DDO
Schedule showing the recovery of GPF for the month of April - 2023 of ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
Treasury ID & Date
S . No
Treasury ID No
GPF Subscription
Rs Amount Rs
Installment
INCOME TAX Recovery Schedule
School TAN No: L49431C6
Name of the Teacher PAN No
1 A.V Sivakumar HM 1104740 ACDPA2563P 7500.00
2 B.G Govindappa Naidu SA(SS) 1104100 AFHPB2904A 15000.00
3 A.Padmanabha Raju SA(MM) 1131789 AGNPA5101F 1200.00
4 V.Raghu SA(PS) 1131683 AEIPV8109D 2000.00
5 N.Munirathnam SA(MM) 1104101 ATLPM3956H 2000.00
6 K.Gunasekhar SA(BS) 1123978 ANTPG1596P 1200.00
7 P.Bharathi SA(BS) 1131945 ALWPR0368F 2000.00
8 S.Doraswami SA(TEL) 1104230 AIQPS1633M 6000.00
Total 36900.00Rs:(36900/-)(Thirty six Thousand Nine Hundred rupees only)
Signature of the DDO
Schedule showing the recovery of INCOME TAX for the month of April - 2023 of ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
S . No
Treasury ID No
Amount Recovered
Festival Advance Recovery Schedule
Name of the Teacher Treasury ID No
1 A.V Sivakumar HM 1104740 200.00
2 P.C Nirmala Devi SA(ENG) 1103953 500.00
Total 700.00
Rs(700/-):(Seven Hundred rupees only)
Schedule showing the recovery of Festival Advance for the month of April - 2023 of ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
S . No
Number of installment
Amount Recovered
Signature of the DDO
PROCEEDINGS OF THE HEAD MASTER OF ZPHS, GD NELLORE, PALASAMUDRAM MANDAL Present: A.V.Sivakumar
Procg No: DATE ###
B.G Govindappa NaiduRef:1)G.O Ms.No:40 Education,Dated:7-5-2002 A.Padmanabha Raju 2)G.O Ms.No.52, Finance(PC-I) Department,Dated:25.02.2010. V.Raghu 3)Application of the individual. N.Munirathnam
******P.Bharathi
ORDER: P.C Nirmala Devi
ANNEXURE
SNo Cadre Scale of Pay
1 2 3 4 5 6 7 81 B.G Govindappa Naid SA(SS) 18030-43631 31550 -1200 30350 4/1/2023
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)
PERIODICAL INCREMENT CERFIFICATEANNEXURE
SNO Name of the employee
Ap
po
intm
en
t
Wh
eth
er
sub
sta
ive
/offi
catin
g
Sca
le o
f pa
y
Pre
sen
t Pa
y
Am
ou
nt o
f in
cre
me
nt
Fu
ture
Pa
y
From To From To
1 B.G Govindappa Naidu SA(SS) Officiating 4/1/2022 4/1/2023 18030-43631 31550 (1,200) 30,350
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 _______________________
Da
te f
rom
wh
ich
pre
sne
t p
ay
is d
raw
n
susp
en
tion
fo
r m
isco
nd
uct
Leave without pay and in the case of those holding the pose temporarely are
in an officiating capacity al kinds of leave other than leave an average pay
during which they would have continued to offciate in the post bu the for their
going on leve upto a maximum of fourmoths of such leave taken at time D
ate
fro
m w
hic
h
incr
em
en
t m
ay
be
giv
en
This Sheet is Prepared By RAMESH KOORA, KarimnagarFurther any problems Please Contact on 9948841000
visit always for latest events www.rameshkoora.8m.com
mail to [email protected]
Number
252375
252376
6,350
200
364.00
101
502
780
26250.00
2300.00
1584
36900.00
30000.00
480.00
700.00
480.00
1750.00
856953
This Sheet is Prepared By RAMESH KOORA, KarimnagarFurther any problems Please Contact on 9948841000
visit always for latest events www.rameshkoora.8m.com
mail to [email protected]
Rupees in Words Conversion
(Two Lakhs Fifty two Thousand Three Hundred and Seventy five rupees only)
(Two Lakhs Fifty two Thousand Three Hundred and Seventy six rupees only)
(Six Thousand Three Hundred and Fifty rupees only)
(Two Hundred rupees only)
(Three Hundred and Sixty four rupees only)
(One Hundred and One rupees only)
(Five Hundred and Two rupees only)
(Seven Hundred and Eighty rupees only)
(Twenty six Thousand Two Hundred and Fifty rupees only)
(Two Thousand Three Hundred rupees only)
(One Thousand Five Hundred and Eighty four rupees only)
(Thirty six Thousand Nine Hundred rupees only)
(Thirty Thousand rupees only)
(Four Hundred and Eighty rupees only)
(Seven Hundred rupees only)
(Four Hundred and Eighty rupees only)
(One Thousand Seven Hundred and Fifty rupees only)
(Eight Lakhs Fifty six Thousand Nine Hundred and Fifty three rupees only)
2 52 3 75 Two Fifty two Three Seventy five 2 4 6 Lakhs Thousand Hundred
2 52 3 76 Two Fifty two Three Seventy six 2 4 6 Lakhs Thousand Hundred
0 6 3 50 Six Three Fifty 2 4 6 Thousand Hundred
0 0 2 0 Two 2 3 5 Hundred
0 0 3 64 Three Sixty four 2 4 6 Hundred
0 0 1 1 One One 2 4 6 Hundred
0 0 5 2 Five Two 2 4 6 Hundred
0 0 7 80 Seven Eighty 2 4 6 Hundred
0 26 2 50 Twenty six Two Fifty 2 4 6 Thousand Hundred
0 2 3 0 Two Three 2 3 5 Thousand Hundred
0 1 5 84 One Five Eighty four 2 4 6 Thousand Hundred
0 36 9 0 Thirty six Nine 2 3 5 Thousand Hundred
0 30 0 0 Thirty 1 3 5 Thousand
0 0 4 80 Four Eighty 2 4 6 Hundred
0 0 7 0 Seven 2 3 5 Hundred
0 0 4 80 Four Eighty 2 4 6 Hundred
0 1 7 50 One Seven Fifty 2 4 6 Thousand Hundred
0 0 0 0 1 3 5
0 0 0 0 1 3 5
0 0 0 0 1 3 5
0 0 0 0 1 3 5
0 0 0 0 1 3 5
0 0 0 0 1 3 5
8 56 9 53 Eight Fifty six Nine Fifty three 2 4 6 Lakhs Thousand Hundred
Join in My free SMS GroupSend a Messege As
JOIN RAMKO
Two Lakhs Fifty two Thousand Three Hundred and Seventy five
Two Lakhs Fifty two Thousand Three Hundred and Seventy six
Six Thousand Three Hundred and Fifty
Two Hundred
Three Hundred and Sixty four
One Hundred and One
Five Hundred and Two
Seven Hundred and Eighty
Twenty six Thousand Two Hundred and Fifty
Two Thousand Three Hundred
One Thousand Five Hundred and Eighty four
Thirty six Thousand Nine Hundred
Thirty Thousand
Four Hundred and Eighty
Seven Hundred
Four Hundred and Eighty
One Thousand Seven Hundred and Fifty
and send it to 567678
Zero
Zero
Zero
Zero
Zero
Zero
Eight Lakhs Fifty six Thousand Nine Hundred and Fifty three
Join in My free SMS GroupSend a Messege As
JOIN RAMKO
and send it to 567678