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NAME

Designation :

O/o the :O915696

Designation of the DDO :

S.No Month & YearAmount Adjusted

to CSS Account

Transaction Id. No.

with Date

Amount

transferred to

CPS

Amount Paid in

Cash

1 ,JANUARY-2011 3640 8361/12.1.11 367 744

2 ,AUGUST-2010 3132 4484/16.8.2010 401 577

3 ,JUNE-2011 1608 1932/25.6.11 264 804

4 PRC ARREARS-2010 1337 2274/9.02.2010 535 5348

5 ,FEBRUARY-2012 1872 9253/7.3.12 426 2247

6 ,JUNE -2012 1984 2361/17.7.2012 330 992

7 ,NOVEMBER-2009 1408 5173/09.12.2009 0 0

8

9

10

11

12

Date Signature of the DDO

Office Seal

// Counter Signed//

Verified and found correct

(Treasury Officer)

Employee Id No.

09140308021,HEAD MASTER

Certified that the above details are verified and found to be correct as per the records of this office.

ANNEXURE(Para 7. of G.O.Ms.No. 22 Dt. 22.01.2013 Finance(Pension.I) Department

a emen ow ng e e a s o arrears a us e o e ccoun n respec o

G.VIJAYAMMA

ATTENDER

Z.P.H.SCHOOL(BOYS),SOGANUR ROAD,YEMMIGANUR

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NAME

Designation :

O/o the :O916547

Designation of the DDO :

S.No Month & YearAmount Adjusted

to CSS Account

Transaction Id. No.

with Date

Amount

transferred to

CPS

Amount Paid in

Cash

1 ,JANUARY-2011 6080 8361/12.1.11 678 2074

2 ,AUGUST-2010 5738 4484/16.8.2010 635 1075

3 ,JUNE-2011 2988 1932/25.6.11 498 1494

4 PRC ARREARS-2010 3352 3395/9.02.2010 535 5348

5 ,FEBRUARY-2012 3484 9253/7.3.12 791 4166

6 ,JUNE -2012 3676 2361/17.7.2012 612 1838

8

9

10

11

12

Date Signature of the DDO

Office Seal

// Counter Signed//

Verified and found correct

(Treasury Officer)

Employee Id No.

09140308021,HEAD MASTER

Certified that the above details are verified and found to be correct as per the records of this office.

ANNEXURE(Para 7. of G.O.Ms.No. 22 Dt. 22.01.2013 Finance(Pension.I) Department

a emen ow ng e e a s o arrears a us e o e ccoun n respec o

P.RUTHNAYOMI

SCHOOL ASSISTANT

Z.P.H.SCHOOL(BOYS),SOGANUR ROAD,YEMMIGANUR

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NAME

Designation :

O/o the :O915696

Designation of the DDO :

S.No Month & YearAmount Adjusted

to CSS Account

Transaction Id. No.

with Date

Amount

transferred to

CPS

Amount Paid in

Cash

1 ,JANUARY-2011 3640 8361/12.1.11 367 744

2 ,AUGUST-2010 3132 4484/16.8.2010 401 577

3 ,JUNE-2011 1608 1932/25.6.11 264 804

4 PRC ARREARS-2010 1337 2274/9.02.2010 535 5348

5 ,FEBRUARY-2012 1872 9253/7.3.12 426 2247

6 ,JUNE -2012 1984 2361/17.7.2012 330 992

7 ,NOVEMBER-2009 1408 5173/09.12.2009 0 0

8

9

10

11

12

Date Signature of the DDO

Office Seal

// Counter Signed//

Verified and found correct

(Treasury Officer)

Certified that the above details are verified and found to be correct as per the records of this office.

K.BAZARANNA

09140308021,HEAD MASTER

a emen ow ng e e a s o arrears a us e o e ccoun n respec o

ANNEXURE(Para 7. of G.O.Ms.No. 22 Dt. 22.01.2013 Finance(Pension.I) Department

RECORD ASSISTANT

Z.P.H.SCHOOL(BOYS),SOGANUR ROAD,YEMMIGANUREmployee Id No.

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Designation :O/o the :

O915696

Designation of the DDO :

S.No Month & YearAmount Adjusted

to CSS Account

Transaction Id. No.

with Date

Amount

transferred to

CPS

Amount Paid in

Cash

1 ,JANUARY-2011 4974 8361/12.1.11 493 1015

2 ,AUGUST-2010 4238 4484/16.8.2010 471 790

3 ,JUNE-2011 2192 1932/25.6.11 366 1096

4 PRC ARREARS-2010 2292 3399/27.07.2010 966 8202

5 ,FEBRUARY-2012 2612 9253/7.3.12 592 3084

6 ,JUNE -2012 2708 2361/17.7.2012 450 1354

7 ,NOVEMBER-2009 1900 5173/09.12.2009 190 1710

8

9

10

11

12

Date Signature of the DDO

Office Seal

// Counter Signed//

Verified and found correct

(Treasury Officer)

ANNEXURE(Para 7. of G.O.Ms.No. 22 Dt. 22.01.2013 Finance(Pension.I) Department

LANGUAGE PANDIT

Employee Id No.

Certified that the above details are verified and found to be correct as per the records of this office.

HEAD MASTER

Statement Showing the details of DA arrears adjusted to the CSS Account in respect of

G.RAMAKRISHNA

Z.P.H.SCHOOL(BOYS),SOGANUR ROAD,YEMMIGANUR