Post on 06-Apr-2018
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1 If you have not taken 8/16/24 years Automatic Advancement Scheme Scale, select "NotApp
options from Drop Down menu of Combo Box.
2 If you have taken only one increment after option date, select "No Increment" optionfrom
"Annual Grade Increment 3" Drop Down menu of ComboBox.
3 Next Annual Grade Incremenet Date format must be XX.XX.20XX
Example: 17.01.2002 17/10/20
4 If there are any deviations in "Table Sheet" you may directly change the values to getcorre
5 If anyone is on Loss of pay or Half Pay, do the calculations yourself for that period
6 If any one not covered by this programme please send your particulars through email I will
7 Please check all the values and validations before submitting the bills.
8 Those with a Basic Pay 13750 or 16925 or 19675 or 22800
should be give "Increment Date" as "Option Date"
My email id : cnureddyputta@gmail.com
INSTRUCTIONS TO USE THIS PRO
No Inc
visit my site for regular updates :
http://www.prtunzb.webs.com/8/3/2019 23.5-NonPromotion-PRC-2010
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icable" and "No Increment"
Annual Grade Increment 2" and
2 www.prtunzb.webs.com
t results.
prepare and send it back to you
r 29250 as on 01.07.2008
GRAMME
ement
www.prtunzb.webs.com
http://www.prtunzb.webs.com/http://www.prtunzb.webs.com/8/3/2019 23.5-NonPromotion-PRC-2010
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(Mention Sri./Smt. Before Incumbent Name)
Mandal
0 Old Scale
#REF! SCALE
As on
Next Annual Grade Increment on 17.10.2010
Old PRC FPI AdditionalPHC
Allowance
8385 0 0
cnureddyputta@gmaiMy Special Thanks to those
1.J.Madhusudhan Reddy
PRTU, State Vice Preciden
2. M.Krishna Chaithanya, M
President, PRTU GUNTU
Bill Period upto
( Mention Sri./Smt. Before name and Education Qualifiction after Name)
GPF Type
Surrender Leave
Name of the Officer Sri. G.Ambaiah.,B.Sc, B.Ed.
Proceeding will be issued by
Kama Reddy
IF you want individual "Pay Bill" mention Particualrs below
If Dy.E.O Mention Division
4. C.V.S.Mani
Present Place of Working
Change in CCA Mention Month
Change CCA
Again Any Change in HRA % Mention Month
Allowa
nces
Do you have Step up Benefit
If 8/16/24 Years is
taken after Option Date
mention details
If Change mention % Change CCA
No Change
CCA as on Option Date
Annual Grade Increment 3
3. Ramesh Koora,SA, KARI
Putta Sreenivas ReddyGeneral Secretary
PRTU Domakonda, NZB
98490 25860 /
94900 25862
Basic as on Option
Date
Change in CCA Mention Month
If Change mention %
Non Promotional Programme Data Entry Sheet
HRA % Recived as on option date
Designation
0
Name of the Employee
Seetharampoor
Option
Date
Sri. P.Srinivas Reddy
Domakonda
Annual Grade Increment 1
Annual Grade Increment 2
Any Change in HRA % Mention Month
1234567Treasury Empl. ID1
Yes
No
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
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0111
Designation SA
Please check all the values and validations and confIrm with experts before submitting the bills.
Syndicate Bank Kama Reddy
Link Bank Name
Nizamabad
STO Place
Treasury Link Bank CodeDistrict 20080308007
SBH Kama Reddy
Kamareddy Messenger Name
Employee Bank A/C No. 352022000105291 Bank Name
DDO Code
8260
P.Mahesh
GPF Account Number
www.prtunz .we s.com
www.prtunzb.webs.com
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
http://www.prtunzb.webs.com/http://www.prtunzb.webs.com/http://www.prtunzb.webs.com/8/3/2019 23.5-NonPromotion-PRC-2010
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:
P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
8/3/2019 23.5-NonPromotion-PRC-2010
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P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862
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New Scale:
BASIC
DA
HRA
FP
ADDL
CCA
PHC
GROSS
TOTAL
P.T
AXTOBE
PAID
BASIC
DA
IR22%
TOTAL
HRA
FP
ADDL
CCA
P H C
1 01/07/08 15280 0 1528 0 0 0 0 16808 150 8385 3554 0 11939 839 0 0 0 0
2 01/08/08 15280 0 1528 0 0 0 0 16808 150 8385 3554 0 11939 839 0 0 0 03 01/09/08 15280 0 1528 0 0 0 0 16808 150 8385 3554 0 11939 839 0 0 0 0
4 01/10/08 15280 0 1528 0 0 0 0 16808 150 8385 3554 1258 13197 839 0 0 0 0
5 01/11/08 15280 0 1528 0 0 0 0 16808 150 8385 3554 1258 13197 839 0 0 0 0
6 01/12/08 15700 0 1570 0 0 0 0 17270 150 8600 3646 1290 13536 860 0 0 0 0
7 01/01/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0
8 01/02/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0
9 01/03/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0
10 01/04/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0
11 01/05/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0
12 01/06/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0
13 01/07/09 15700 1478 1570 0 0 0 0 18748 150 8600 5185 1892 15677 860 0 0 0 0
14 01/08/09 15700 1478 1570 0 0 0 0 18748 150 8600 5185 1892 15677 860 0 0 0 0
15 01/09/09 15700 1478 1570 0 0 0 0 18748 150 8600 5185 1892 15677 860 0 0 0 0
16 01/10/09 15700 1478 1570 0 0 0 0 18748 150 8600 5185 1892 15677 860 0 0 0 0
17 01/11/09 15700 1478 1570 0 0 0 0 18748 150 8600 5185 1892 15677 860 0 0 0 0
18 01/12/09 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0 019 01/01/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sur.Leave 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 01/02/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sur.Leave 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 01/03/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0
22 01/04/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0
23 01/05/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0
24 01/06/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0
25 01/07/10 16150 2627 1615 0 0 0 0 20392 200 8815 6477 1939 17231 882 0 0 0
26 01/08/10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 01/09/10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Remarks: 1) As per G.O.Ms.No.52, Finance (PC-I) Department Dated : 25.02.2010 and this office procgs. No:....../2010 Dt.././2010 the pay fixatio
2) Notional benefits from 01.07.2008 to 31.01.2010 and the arrears for the month of 02/2010 is creditted to individual G.P.F A/c and Arrears for the
3) Certified that the amount claimed in this bill is not drwan earlier
Option Date: SG/ SPP I/ SPP II Old Sc
Total for cash and A
S.N
O
PART - III Paid in cash from
ALREADY DRAWN
Programme Developed By PUTTA SREENIVAS REDDY, General Secretary, PRTU Domakonda, NZB 98490 25860
Claims of RPS 2010 Fixation Difference statement of : Sri. P.Srinivas Reddy, Secondary Grade
Old Scale :1.07.2008 5470-12385
PART - II Adjustment to GPF for the period from 01-02-2010 to
TO BE DRAWN
MONTH
PART - I Total of Notional from 01-07-2008 to
10900-31550
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(*)I, holding the post of
in the scale of Rs.
in the office of
here by elect to continue in the existing scale of Pay.
The option here by exercised is final and will not be modified at any subsequent date.
Date : Signature :
Station: Name :
Designation :
Signed before me
(with date)
Note: Separate option shoud be given in respect of substanitive and officiating posts.
(*) To be scored out if not applicable
Date: Signature :
..
Sri. P.Srinivas Reddy
4/5/2012
Pay and Accounts Officer/ Head of Office
( In case of Non - Gazetted Officer)
.. ..
Seetharampoor
4/5/2012
Secondary Grade Teacher
ANNEXURE
FORM FOR EXCERCISING OPTION UNDER THE ANDHRA PRADESHREVISED SCALES OF PAY RULES,2010
.
(*) I, Sri. P.Srinivas Reddy holding the post of Secondary Grade Teacher in the scale of Rs. 5470
12385 in the office of M.P PS Seetharampoor - Mandal Domakonda do here by elect to come under Revis
Pay Scales, 2010 with effect from 1.07.2008
Programme Developed By PUTTA SREENIVAS REDDY, General Secretary PRTU Domakonda, NZB 98490 25
M.P PS Seetharampoor
( In case of Gazetted Officer)
Signature of Head
of Officer
5/5/2012
Signature of Another Gazetted Officer
Office in which
Employeed:
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do
d
60
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Note: 1 Separate statement should be prepared for fixation of pay in respect of substantive and officiating post
2 In respect of employees holding Special Grade/ Special Promotion Post/ Special Adhoc Promotion Post,
fixation shall be in the corresponding relevant Revised Scales assigned to the post.
1 Name of the Employee :
2 Designation of the post in which pay is to be fixed
(the actual nomenclature of the post i.e Ordinary/
Special Grade/SPP/SAPP held by the employeeis :
to be only mentioned)
3 Whether Substative or Officiating :
4. a)
b) Date on which option was exercised :
c) Date from which option to come over to the Revised
Pay Scales of, 2010 from 1-7-2008 or the :
Date of next increment.
5 a) ExistingScale of Pay of the post on the date of entry
into the Revised Pay Scales, 2010. :
b) Pay in the Existing Scale (i.e RPS,2005) :
b) Special Pay, if any (i.e. RPS,2005) :
6 a)
b) If so, the stepped up pay (attach CHECK LIST ) :
7 Existing Emoluments on the date of entry into Revised Pay Scales,2010
a)
b) Personal Pay under Rule 9 (23) (a) of the fundamental
Rules or Rule 7(40) (a) of the Hyderabad Civil :
Service Regulations
c) Personal Pay Sanctioned under A.P Revised Scales of
Pay Rules 2005. :
d) Dearness Allowance admissible at the rate @42.39%
(without being rounded off) which existed on
1st July,2008 appropriate to Basic Pay reffered to at :
sub-item (a) above
Total 7 (a to d) :
8
9 Total of items 7 and 8 :
Whether the employee has opted to the Revised Pay Scales of, 2010
:
0.00
Fitment benifi 39% of Basic Pay referred to in item 7(a)
3554.40
3270.15
Whether this case attracts first Provisio to Rule 6(b) of the Andhra
Pradesh Revised Scales of Pay Rules,2010
:
Basic Pay' i.e. pay as defined in Fundamental Rule 9 (21) (a) (i)
including stagnation increments/ Pay as per 6(b) above
APPENDIX - IStatement of Fixation of Pay under Andhra Pradesh Revised Scales of Pay Rules,2010
1.07.2008
Substantive
4/5/2012
Sri. P.Srinivas Reddy
Ordinary
Secondary Grade Teacher
5470-12385
(Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.2010)
0.00
NO
Not Applicable
8385.00
11939.40
15210.00
8,385.00
Yes
5470-135-5605-145-6040-155-6505-170-7015-185-7570-200-
8170-215-8815-235-9520-255-10285-280-11125-315-12385
FPI@ Rs. 0/- Addl.@ Rs. 0/-
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10
11 Revised Pay as fixed in the Revised Scale at the Stage
next above the amount referred to in item 9 above :
irrespective whether, the amount is a stage or not, in
the Revised Scale.
12 Increase in Emoluments in the Existing in the Revised Pay
Scale X Scale, 2010 Y
i) Basic Pay :
ii) Special Pay* :
iii) Personal Pay*
(under FR/AP.RSPR,2010) :
iv) Family Planning Increment* :
v) Advance Increments* :
vi) Dearness Allowance :
vii) House Rent Allowance :
viii) City Compensatory Allowance :
ix) Other Compensatory Allowance :
x) Interim Relief :
Total :
Net Increse Y - X :
13 a) The amount of pay fixed in the Revised Pay Scales,
2010 in the lower/substantive post :
13 b) The amount of pay fixed in Revised Pay Scales, 2010
(vide item 11 above) :
13 c) The pay fixed in the Revised Pay Scales,2010 in
officiating post as per Rule 6(g) (i) of Andhra Pradesh
Revised Scales of Pay Rules,2010 in case whether the
Pay in 13 is equal or less than Pay in item 13(a) above
(i.e next stage to the amount of the substantive pay
as per item 13(a) above)
14 Date of next increment : A.G.I
: A.G.I
: -
: -
15 Any other relevent information :
Station : Signature of the Head of the Office/Dat : Drawing and Disbursing Officer.
* Shall not be reckoned as pay for purpose of calaculation of Dearness Allowance, House Rent Allowance andCity Componsatory Allowance
8,385.00 15,280.00
The Revised Scale of Pay,2010 for the post in which the Pay is
fixed now. :
--
-
-
10900-300-11200-330-12190-360-13270-390-14440-420
15700-450-17050-490-18520-530-20110-570-21820-610
23650-650-25600-700-27700-750-29950-800-31550
4/5/2012
17.10.2010
16,150.00
No
15280.00
-
Domakonda
Next Annual Grade Increment on
-
12,778.00
1.12.2008 15,700.00
4,030.00
1.12.2009
16,808.00
15,280.00
839.00
-
1,528.00
3,554.00
- -
-
-
--
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1 Name of the Office :
2 Designation of the Drawing and Disbursing Offiser :
3 Name and Designation of the Employee :4 Amount of Arrears of Fixation of Pay in
Revised Pay Scales, 2010
i) From 1-7-2008 to 31-01-2010 (Notional) : Rs.
ii) : Rs.
b) For the Month of February,2010 (Paid in cash) : Rs.
iii) From 1-03-2010 to till date (Paid in cash) : Rs.
Signature of the Drawing and Disbursing Officer,
Station :
Office Seal:
11573.00
49543.00
Sri. P.Srinivas Reddy,
0.00
a) For the Month of February,2010 (Creditted into GPF
accounts of the employee )
Mandal Eduational Officer
2336.00
M.P PS Seetharampoor - Mandal Domakonda
APPENDIX - II
(Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.2010)
Programme Developed By PUTTA SREENIVAS REDDY, General Secretary PRTU Domakonda, NZB98490 25860
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No. Date:
Sub:
Ref: 1.G.O.(P) No . 52 /Fin and Planning(FW:PC-1) Dept.,Dt. 25.02.2010
2.G.O.Ms. No . 63 /Fin and Planning(FW:PC-1) Dept.,Dt. 09.03.2010
3.G.O.Ms. No . 64 /Fin and Planning(FW:PC-1) Dept.,Dt. 09.03.2010
4.G.O.Ms. No . 65 /Fin and Planning(FW:PC-1) Dept.,Dt. 09.03.2010
5.Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.2010
6.G.O.Ms. No . 93 /Fin (PC-II) Dept.,Dt. 03.04.2010
7. Proposals of the Individual with option Date
ORDER
His pay is fixed in the R.P.S, 2010 as follows.
8385.00
3554.403270.15
15210.00
15280.00
S. No
OptionDate
Existing
Scale of Pay
Existing
Pay as on
Option
Date
Revised Scale of
Pay
1 3 4 5 6
5470-12385 8,385 10900-31550
5470-12385 10900-31550
5470-12385 10900-31550
- -
- -
1
1.0
7.2
008
Name of the Incumbent
Pay
Regulated
Due to AGI
17.10.2010
Date of
Increments
Basic Pay as on option Date : Rs.
DA @ 42.39% : Rs.Fitment @ 39% : Rs.
Proceedings of the Mandal Educational Officer - M.P DomakondaPresent: Sri. G.Ambaiah.,B.Sc, B.Ed.
Mandal Educational Office
A.
--
Public Service Revision of Pay Scales, 2010 Fixation of Sri. P.Srinivas Reddy, Secondary Gr
Teacher, M.P PS Seetharampoor - Mandal Domakonda in Revised Pay Scales, 2010 - Orders -Issued.
In the Government order 1st
read above the pay scales of employees of state Government including Local
Bodies have been revised in revision of Pay Scales, 2010 with effect from the date 01.07.2008 or date of next
increment for the option exercised by the individual.
In this connection to Sri. P.Srinivas Reddy holding the post of Secondary Grade Teacher in the scale of
Rs.5470-12385 in the Office of M.P PS Seetharampoor -Domakonda has exercised the option to come under t
R.P.S, 2010 w.e.f 1.07.2008 which is his/her option date as per the 6th reference cited above.
Rem
Pay fixed
in RPS,
2010
4/5/2012
7 8 1
A.
Copy to the pay bills (3) copies submitted to STO
15,700.00
Further the individuals are informed that if any excess payment is noticed due to erroneous fixation of p
the same will be recovered lumpsum from the concerned without any prior notice and when anomaly if any is
noticed by the authorities concerned in during the course of audit, the pay will be revised accordingly.
Pay fixation forms pay bills, option forms along with Original Service Book is enclosed here with.
-
M.P Domakonda
-
Sri. P.Srinivas Reddy
-
1.12.2008
-
15,280
16,150.001.12.2009
Toal : Rs.
Pay Fixed in RPS,2010 : Rs.
Copy to Office File.
The Individual Concerned.
The monetary benefit is allowed notionally from 01.07.2008 to 31.01.2010. Arrears from 01.02.2010 to
28.02.2010 credited into G.P.F/ZPPF/CSS Accounts and cash payable from 01.03.2010.
2 9
Next Annual Grade Increment on
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r
.I
de
he
arks
.I
y
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PAY DA HRA FP ADDL
01/07/08 3341 0 689 0 0
1 01/08/08 3341 0 689 0 0
1234567 01/09/08 3341 0 689 0 0
01/10/08 2083 0 689 0 0
01/11/08 2083 0 689 0 0
01/12/08 2164 0 710 0 0
01/01/09 752 806 710 0 0
01/02/09 752 806 710 0 0
01/03/09 752 806 710 0 0
01/04/09 752 806 710 0 0
01/05/09 752 806 710 0 0
01/06/09 752 806 710 0 0
01/07/09 23 1478 710 0 0
01/08/09 23 1478 710 0 0
01/09/09 23 1478 710 0 0
01/10/09 23 1478 710 0 0
01/11/09 23 1478 710 0 0
01/12/09 82 1521 733 0 0
01/01/10 82 1521 733 0 0
0 0 0 0 0 0
Sur.Leave 0 0 0 0 0
Total 21144 15268 13431 0 0
01/02/10 82 1521 733 0 0
0 0 0 0 0 0
Sur.Leave 0 0 0 0 0
Total 82 1521 733 0 0
01/03/10 82 1521 733 0 0
01/04/10 82 1521 733 0 0
01/05/10 82 1521 733 0 0
01/06/10 82 1521 733 0 0
01/07/10 -1081 2627 733 0 0
01/08/10 0 0 0 0 0
01/09/10 0 0 0 0 00 0 0 0 0 0
Total -753 8711 3665 0 0GPF/CSS+ Paid in
Cash-671 10232 4398 0 0
Non Drawn Certificate: Note:
This is to certify that the mention bill has not claimed Detailed Month vise Difference Statement is enclosed
previously and now same as entered in pay bill register with this bill
to avoid double claim in future.
DDO's Signature DDO's Signature
NOTIONAL FROM JULY 2008 TO
CREDITTED INTO GPF / CSS F
Sri. P.Srinivas Reddy
Secondary Grade Teacher
M.P PS Seetharampoor
PAID IN CASH FROM : MA
Claims of RPS 2010 Fixation Arrears Bill of : Sri. P.Srinivas Reddy, Secondary Grade Teache
S.No Name of the Employee, Employee ID MonthDIFFERENCE
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1) Budget Allotment for the Year 2010 -11
2) Total Expenditure including this bill
3) Balance
Pay
Trea
11,573.00
D.D
HEA
Cash Received Majo
Sub
Mino
________________________________________________________________
ENCLOSURES
1) Fixation Proceeding copy Sub
2) Difference statement of arrears
____
011
_________________________________________________________________________ 012
For use in Office of the Accountant General 013
016
017
Pay
Acco
(Ele
rup
Con
Serv
Under
Drawing Officer
Non
Grou
Deta
11,573.00
Drawing Officer
D.Drawing Officer
Passed for Rs. (Eleven Thousand Five Hundred and Seventy three rupees only)
B
D.D
Desi
PARTICULARS OF BUDGET
(Eleven
ThousandFiveHu
ndredandSeventyfourrupeesonly)
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( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 )
DDO Code Treasury / PAO Code
DDO Designation:
To
The Treasury Officer / Manager,
Please Pay Bill No. Dated : For Rs:-
Whose specimen signature is attested here with.
Signature of the Govt. Servant Received the payment
Dated :- Dated: -
Attested Signature of the Govt servant
receiving the payment.
Signature of the DDO /DDO Seal
APTC 101 is necessary in your Treasury Sumbit.... Cut here
STO / PAO CODE : DDO Code
STO / PAO Name : DDO Desg
Plan / Non Plan : Non Plan Voted/Charged Voted
For Office Use 2 2 0 2 General Education
Trans Id &Date 0 1 Ele. Edn.
1 0 3
- -
0 5 Teaching Grants to MPP's
0 1 0 Salaries
Name of the Messenger
Designation of the Messenger
Bill Amount Rs.
DDO Signature ATO / STO Signature
20080308007
SBH Kama Reddy
Assistance to local bodies for primary
Education
(In words(Eleven Thousand Five Hundred and Seventy three rupees only)
M.E.O, M.E.O, M.P Domakonda
Kamareddy
ANNEXURE - VI
to Sri / Smt P.Mahesh,SA for the office of the M.E.O, M.E.O, M.P Domakonda
11573.00
(In words(Eleven Thousand Five Hundred and Seventy three rupees only)
(PAPER TOKEN)
2008
M.E.O, M.E.O, M.P Domakonda
P.Mahesh
APTC FORM 101
2008reasury
Kamareddy
20080308007
SA
11573.00
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Date:
Trans ID No:
S.No
1
DDO Signature ATO / STO Signature
.... Cut here ..
Date:
Trans ID No:
S.No
1
DDO Signature ATO / STO Signature
Purpose of bill
11573.00
(In words(Eleven Thousand Five Hundred and Seventy three rupees only)
Name of the Employee Account Number
ANEXURE-I
DDO Code 20080308007
DDO Name & Desig: M.E.O, M.E.O, M.P Domakonda
11573.00
DDO Code
Total
ANEXURE-II
Amount
Sri. P.Srinivas Reddy 352022000105291 11573.00
11573.00
Name of the Bank
(In words(Eleven Thousand Five Hundred and Seventy three rupees only)
20080308007
Amount
Syndicate Bank Kama Reddy
RPS Fixation Arrears of Sri.
P.Srinivas Reddy, Secondary
Grade Teacher, M.P PS
Seetharampoor
Name of NLB: Syndicate Bank Kama Reddy
DDO Name & Desig: M.E.O, M.E.O, M.P Domakonda
Total
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DDO Code
DDO Name & Desig:
S.NoEmp.
Id
.... Cut here ..
DDO Code
DDO Name & Desig: M.E.O, M.E.O, M.P Domakonda
S.NoEmp.
Id
DDO Signature
February,2010
Total 2336.00
Secondary Grade Teacher 2336.00
1
Name of the Employee &
DesignationAccount No. Amount
Total 2336.00
RPS,2010 FIXATON ARREARS
2336.00
Account No.
8260
Sri. P.Srinivas Reddy
Secondary Grade Teacher
M.P PS Seetharampoor
M.E.O, M.E.O, M.P Domakonda
20080308007
Statement Showing the Deduction Particulars of ZP GPF
DDO Signature
Statement Showing the Deduction Particulars of ZP GPF
1234567
1
20080308007
Sri. P.Srinivas Reddy
1234567
8260
M.P PS Seetharampoor
Name of the Employee &
DesignationAmount