enugallu bill (1)

of 21

TEACHERS REGULAR SALARY BILL FOR THE MONTH OF NOVEMBER- 2015 MRC PARVATHAGIRIS.

No

Fly.N

o

Scale&Pay

Earnings Deductions

Net Pay RemarksPay FPI PHA

ZPGP

F

GIS

PT

APGL

I

GPF(

s)

APGL

I(L)

CPS

FA

1 4 1611636 S.Sulthana 38130 4595 4576 0 0 0 450 47751 1500 60 200 1400 0 0 0 3160 44591

2 5 2101750 PS Konkapaka M Srinivas 55410 6678 6649 75 650 69462 3000 60 200 2000 5260 64202

3 6 2101767 V.Renuka 36070 4347 4328 0 0 125 450 45320 1000 60 200 1150 0 0 0 2410 42910

4 132 2101772 36070 4347 4328 0 0 0 450 45195 1000 60 200 1400 0 0 0 2660 42535

5 7 2101799 46060 5551 5527 0 570 57708 5000 60 200 600 5860 51848

6 133 2101832 V.Jagathaiah 52590 6338 6311 75 0 70 650 66034 8000 60 200 2000 0 0 0 10260 55774

7 8 2101836 N.Indira 36070 4347 4328 0 0 0 450 45195 3000 60 200 1400 0 2500 0 7160 38035

8 9 2101867 UPS Annaram N.Vimala 38130 4595 4576 0 0 0 450 47751 1500 60 200 1400 0 2250 0 5410 42341

9 11 2103910 36070 4347 4328 0 0 100 450 45295 3000 60 200 1400 0 0 0 4660 40635

10 12 2104085 Kathijul Kubra 38130 4595 4576 0 0 0 450 47751 0 60 200 1400 6000 0 0 7660 40091

11 1 2111399 PS Enugal 49870 6010 5984 120 610 62594 5000 120 200 2000 7320 55274

12 134 2111457 B.Vijayalaxmi 38130 4595 4576 0 0 0 450 47751 3000 60 200 2000 0 0 0 5260 42491

13 13 2113281 P.Srinivas 32340 3898 3881 0 0 100 420 40639 5000 60 200 1150 0 0 0 6410 34229

14 135 2112464 P M. Sridevi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VRS

15 146 2116026 30580 3686 3670 0 0 0 390 38326 1000 60 200 200 0 0 0 0 1460 36866

16 107 2116662 K.Prabhakar 28940 3488 3473 0 0 0 360 36261 0 30 200 850 0 0 3243 4323 31938

17 126 2116666 UPS Somaram R.Surekha 28940 3488 3473 0 0 0 360 36261 0 30 200 850 0 0 3243 4323 31938

Empl

oyee

Co

de Name of the School

Name of the Employee DA

12.052%

HRA12%

Spl.

PayTS-SP

Gross

Salary Z

PGP

FLN Deductions

total

UPS Burugumalla

28940-78910 38130

29760-8093053950

PS Gunturpaly

28940-78910 35120

MPUPS Anantharam

G. Srinivas Reddy

28940-7891036070

PS Parvathagiri

R Chandra Mouli

28940-7891046060

MPPS Choutapally

29760-8093052590

PS Parvathagiri

28940-78910 36070

28940-78910 38130

PS Battu thanda(c)

G.Manohar Rao

28940-78910 36070

PS Parvathagiri

28940-78910 37100

M. Sharadha Devi

35120-8713049870

MPUPS Annaram

28940-7891038130

PS HarijanaVada

28940-78910 31460

MPPS Choutapally

28940-7891041380

MPPS Choutapally

R.Sharath Chandra

28940-7891030580

PS Mothya Thanda

22460-6633028940

22460-6633028940

of 21

S.No

Fly.N

oScale&Pay

Earnings Deductions


ZPGP

F

GIS

PT

APGL

I

GPF(

s)

APGL

I(L)

CPS

FAEmpl

oyee

Co



12.052%

HRA12%

Spl.

PayTS-SP

Gross

Salary

ZPGP

FLN Deductions

total

18 129 2116670 M.Raju 28940 3488 3473 0 0 0 360 36261 0 30 200 850 0 0 3243 300 4623 31638

19 108 2116678 D.Rajeshekar 28940 3488 3473 0 0 0 360 36261 0 30 200 850 0 0 3243 0 4323 31938

20 136 2118730 B. Shobarani 32340 3898 3881 0 0 0 390 40509 2000 60 200 1150 0 0 0 3410 37099

21 16 2124117 N.Prashanta 32340 3898 3881 0 0 125 420 40664 2000 60 200 1150 0 2100 0 5510 35154

22 71 2124240 S.Sunil Kumar 32340 3898 3881 0 0 125 390 40634 1000 60 200 1150 0 0 0 0 2410 38224

23 72 2124244 PS CK tanda 32340 3898 3881 0 0 0 390 40509 1000 60 200 1150 0 2100 0 4510 35999

24 17 2124251 PS CK tanda 32340 3898 3881 0 0 125 420 40664 2500 60 200 1000 0 0 0 3760 36904

25 18 2124252 PS Konkapaka K.Subhashini 36070 4347 4328 0 0 0 450 45195 2000 60 200 1000 0 0 0 3260 41935

26 73 2124282 PS Konkapaka R.Sridhar 32340 3898 3881 0 0 0 390 40509 500 60 200 1150 0 0 0 1910 38599

27 19 2124309 32340 3898 3881 0 0 100 420 40639 500 60 200 850 0 0 0 1610 39029

28 20 2131279 G.Jhansy 33220 4004 3986 0 0 0 420 41630 1500 60 200 850 0 0 0 2610 39020

29 3 2131434 UPS Annaram M.Srinivas 44870 5408 5384 60 0 310 570 56602 4000 60 200 2000 0 0 0 6260 50342

30 109 2131444 K.Jyothi 28940 3488 3473 360 36261 30 200 850 0 0 3243 4323 31938

31 141 2131445 M. Prathap 28940 3488 3473 0 0 0 360 36261 0 30 200 850 0 0 3243 300 4623 31638

32 142 2131449 29760 3587 3571 0 0 0 390 37308 1000 30 200 1150 0 0 0 300 2680 34628

33 21 2131458 UPS Rollakal 32340 3898 3881 0 0 0 420 40539 1000 60 200 1150 0 0 0 2410 38129

34 22 2131485 S.Narendar 32340 3898 3881 0 0 125 420 40664 500 60 200 1150 0 0 0 1910 38754

35 110 2131496 UPS Somaram A.Jyothi 30580 3686 3670 0 0 0 390 38326 800 60 200 1150 0 0 0 2210 36116

UPS Burugumalla

22460-6633028940

UPS Burugumalla

22460-6633028940

MPUPS Anantharam

28940-7891031460

PS Pedda thanda

28940-78910 31460

MPPS Munjala kunta Thanda

28940-78910 31460

B. Radha Krishna Reddy

28940-78910 31460

M.Ramaswamy

28940-78910 31460

28940-7891035120

28940-78910 31460

PS Champla tanda

Sheik Abulkalam Allauddin

28940-78910 31460

PS Chinthanekko

nda28940-78910

33220

29760-80930 44870

PS Pedda thanda

22460-6633028940

MPPS Choutapally

22460-6633028940

MPPS Dupa thanda

G. Pushpaneela

22460-6633029760

GPF LOAN CMPLTD

P.KumaraSwamy

28940-78910 31460

PS Bhattu thanda(E)

28940-78910 31460

28940-7891030580

of 21

S.No

Fly.N

oScale&Pay

Earnings Deductions


ZPGP

F

GIS

PT

APGL

I

GPF(

s)

APGL

I(L)

CPS

FAEmpl

oyee

Co



12.052%

HRA12%

Spl.

PayTS-SP

Gross

Salary

ZPGP

FLN Deductions

total

36 23 2131532 K.Devendar 32340 3898 3881 0 0 100 420 40639 500 60 200 1150 0 0 0 1910 38729

37 24 2131533 K Manohar 36070 4347 4328 100 450 45295 1500 60 200 1150 2910 42385

38 111 2131579 N.Jyothi 30580 3686 3670 0 0 0 390 38326 1500 60 200 1150 0 0 0 0 2910 35416

39 25 2131597 P.Veeralingam 32340 3898 3881 0 0 0 420 40539 1000 60 200 1150 0 0 0 2410 38129

40 137 2131630 35120 4233 4214 0 0 0 450 44017 1000 60 200 1150 0 0 0 2410 41607

41 74 2131798 T. Prasad 32340 3898 3881 0 0 100 390 40609 500 60 200 1150 0 0 0 1910 38699

42 26 2131808 UPS Somaram 36070 4347 4328 0 0 0 450 45195 1000 60 200 1100 0 0 0 2360 42835

43 75 2132046 30580 3686 3670 0 0 0 390 38326 1000 60 200 1150 0 0 0 2410 35916

44 76 2132060 32340 3898 3881 0 0 100 390 40609 500 60 200 0 0 0 0 0 760 39849

45 27 2132106 AVR Charyulu 32340 3898 3881 0 0 0 420 40539 500 60 200 1150 0 0 0 1910 38629

46 29 2133491 UPS Annaram A.Sailu 38130 4595 4576 0 2000 0 450 49751 5000 60 0 1400 0 0 0 6460 43291

47 30 2133498 G.Prem chand 32340 3898 3881 0 0 100 420 40639 500 60 200 1000 0 0 0 1760 38879

48 78 2133660 K. Renuka 30580 3686 3670 0 0 0 390 38326 1000 60 200 850 0 2000 0 4110 34216

49 79 2133771 UPS Annaram D. Bixam 32340 3898 3881 0 0 0 420 40539 3000 60 200 1150 0 0 0 4410 36129

50 80 2133772 32340 3898 3881 0 0 0 390 40509 5000 60 200 1150 0 0 0 6410 34099

51 138 2133792 MPPS Enugal M. Nagamma 33220 4004 3986 0 0 0 420 41630 3000 60 200 1150 0 0 0 4410 37220

52 81 2135585 UPS Rollakal M.Sheshagiri 32340 3898 3881 0 0 0 420 40539 500 60 200 1150 0 0 1000 0 2910 37629

53 31 2138841 UPS Rollakal S. Sujatha 40270 4853 4832 150 490 50595 1000 60 200 600 1860 48735

PS Gaddapara thanda

28940-78910 31460

PS Shivagani Thanda

28940-7891035120

PS Parvathagiri

28940-7891030580

PS Gorugutta Thanda

28940-78910 31460

MPPS Tookya nagar

K. ShowriJyothi

28940-7891035120

PS Seethya thanda

28940-78910 31460

B.Jagan Mohan

28940-7891035120

UPS Doulatnagar

P. Swapna Rani

28940-7891030580

PS Eedulagadda

ThandaA.Sathayanar

ayana28940-78910

31460

PS Gunturpally

28940-78910 31460

28940-7891038130

PS Doopa thanda

28940-78910 31460

UPS Doulatnagar

28940-7891030580

28940-78910 31460

UPS Doulatnagar

B.Manjula Devi

28940-78910 31460

22460-6633033220

28940-78910 31460

15280-4051019050

of 21

S.No

Fly.N

oScale&Pay

Earnings Deductions


ZPGP

F

GIS

PT

APGL

I

GPF(

s)

APGL

I(L)

CPS

FAEmpl

oyee

Co



12.052%

HRA12%

Spl.

PayTS-SP

Gross

Salary

ZPGP

FLN Deductions

total

54 32 2138860 S.Srinivas 49870 6010 5984 95 610 62569 7000 60 200 2000 9260 53309

55 33 2138912 B Prabhakar 36070 4347 4328 0 450 45195 2000 60 200 450 2710 42485

56 83 2138930 MVSR Prasad 32340 3898 3881 0 2000 0 390 42509 1000 60 0 1150 0 0 0 2210 40299

57 34 2138963 P. Blandeena 33220 4004 3986 420 41630 1000 60 200 450 1710 39920

58 84 2138964 PS Chotapally V.Srinivas 32340 3898 3881 0 390 40509 2000 60 200 1150 0 0 0 0 3410 37099

59 35 2139000 UPS Rollakal S.Girija 32340 3898 3881 0 0 0 420 40539 2000 60 200 1150 0 0 0 3410 37129

60 86 2142599 A.Ramesh 32340 3898 3881 0 0 0 390 40509 2000 60 200 1150 0 0 0 3410 37099

61 36 2144028 UPS Annaram 36070 4347 4328 0 0 0 450 45195 10000 60 200 250 0 0 0 10510 34685

62 37 2144054 36070 4347 4328 0 0 0 450 45195 1000 60 200 1150 0 0 0 2410 42785

63 38 2144085 UPS Rollakal G. Kameshwar 51230 6174 6148 70 610 64232 1200 60 200 750 2210 62022

64 39 2144115 A.Babu 39160 4720 4699 0 0 150 490 49219 1000 60 200 1400 0 0 0 2660 46559

65 87 2144531 PS Kalleda 32340 3898 3881 0 0 125 390 40634 1500 60 200 1150 0 0 0 2910 37724

66 89 2144651 K.Ramesh 36070 4347 4328 0 0 125 450 45320 1000 60 200 1150 0 0 0 2410 42910

67 40 2144656 N . Shekar 36070 4347 4328 0 0 0 450 45195 2000 60 200 1400 0 0 0 3660 41535

68 41 2144666 M.Sridevi 32340 3898 3881 0 0 0 420 40539 1000 60 200 1150 0 0 0 2410 38129

69 42 2144675 A.Padmavathi 40270 4853 4832 0 0 150 490 50595 2000 60 200 1150 0 0 0 3410 47185

70 43 2144694 T.Vasantha 36070 4347 4328 0 0 0 450 45195 2000 60 200 1150 0 0 0 3410 41785

71 139 2144698 32340 3898 3881 0 0 0 390 40509 1000 60 200 200 0 0 0 1460 39049

PS Gopanapally

28940-7891049870

PS Chintanekkon

da28940-78910

36070

UPS ROLLAKAL

28940-78910 31460

PS Chintanekkon

da28940-78910

33220

28940-78910 31460

28940-78910 31460

PS Battu thanda(E)

28940-78910 31460

M.Sampath Kumarachary

28940-7891036070

MPPS Konkapaka

G.Bhavani Devi

28940-7891035120

28940-7891051230

UPS Anatharam

29760-80930 39160

P.Singara Chary

28940-78910 31460

PS Mudethula thanda

28940-7891035120

PS Gopanapally

28940-7891036070

UPS Anantharam

28940-78910 31460

UPS Burugumalla

29760-80930 40270

UPS CM Thanda

28940-7891035120

MPPS Wadlakonda

V. Venkateshwar

lu28940-78910

31460

of 21

S.No

Fly.N

oScale&Pay

Earnings Deductions


ZPGP

F

GIS

PT

APGL

I

GPF(

s)

APGL

I(L)

CPS

FAEmpl

oyee

Co



12.052%

HRA12%

Spl.

PayTS-SP

Gross

Salary

ZPGP

FLN Deductions

total

72 90 2144700 D. Ravi Kumar 32340 3898 3881 0 0 0 390 40509 2000 60 200 1150 0 0 0 3410 37099

73 44 2144709 UPS Annaram M.Sambaiah 36070 4347 4328 450 45195 5000 60 200 250 5510 39685

74 112 2144711 32340 3898 3881 0 0 125 390 40634 1000 60 200 1150 0 0 0 2410 38224

75 91 2144743 36070 4347 4328 0 0 125 450 45320 2000 60 200 1400 0 0 0 3660 41660

76 92 2144751 G.Kiran Kumar 32340 3898 3881 0 0 0 390 40509 1000 60 200 1000 0 0 0 2260 38249

77 131 2144798 58330 7030 7000 35 0 140 700 73235 3000 60 200 450 0 0 0 3710 69525

78 46 2144810 36070 4347 4328 450 45195 1000 60 200 1400 2660 42535

79 93 2144815 Md.Mohseen 32340 3898 3881 0 0 0 390 40509 500 60 200 1150 0 0 0 0 1910 38599

80 47 2144824 E. Ravi kumar 36070 4347 4328 0 0 0 450 45195 500 60 200 450 0 0 0 1210 43985

81 50 2144836 T. Chaitanya 32340 3898 3881 0 0 0 420 40539 2000 60 200 1150 0 0 0 3410 37129

82 96 2144839 32340 3898 3881 0 0 0 390 40509 500 60 200 1150 0 0 0 1910 38599

83 97 2144840 N.Rajender 32340 3898 3881 0 0 0 390 40509 500 60 200 1150 0 0 0 1910 38599

84 51 2144842 V.Sampath 32340 3898 3881 0 0 0 420 40539 1000 60 200 1000 0 0 0 2260 38279

85 98 2144843 32340 3898 3881 0 0 0 390 40509 2500 60 200 1150 0 0 1000 0 0 4910 35599

86 52 2144844 PS Enugal K. Latha 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

87 99 2144845 P. Prasad 32340 3898 3881 0 0 0 390 40509 1500 60 200 1150 0 0 0 2910 37599

88 53 2144849 32340 3898 3881 0 0 0 420 40539 1500 60 200 1150 0 0 0 2910 37629

89 54 2144854 K Srinivas 38130 4595 4576 125 450 47876 5000 60 200 2500 7760 40116

MPPS Munjala kunta Thanda

28940-78910 31460

28940-7891036070

PS Tookyanagar

D.Sampath Rao

28940-78910 31460

PS Hatya Thanda

B.Rajendhra Prasad

28940-7891035120

UPS Anantharam

28940-78910 31460

MPPS Chinthanekko

ndaJ. Chandra Shekharam

29760-8093058330

PS Islavath Thanda

V.Sudhakar Rao

28940-7891036070

PS Islavat Thanda

28940-78910 31460

PS lalu Thanda

28940-78910 36070

UPS Doulath Nagar

28940-78910 31460

PS Chintanekkon

daM.Nageshwar

Rao28940-78910

31460PS

Chintanekkonda

28940-78910 31460

PS Gopanapally

28940-78910 31460

UPS Burugumalla

P. Shiva Prasad

28940-78910 31460

28940-78910 31460

UPS Burgumalla

28940-78910 31460

PS Chintanekkon

daK. Narsimh

Ramulu28940-78910

31460

PS Lalu Thanda

28940-7891038130

of 21

S.No

Fly.N

oScale&Pay

Earnings Deductions


ZPGP

F

GIS

PT

APGL

I

GPF(

s)

APGL

I(L)

CPS

FAEmpl

oyee

Co



12.052%

HRA12%

Spl.

PayTS-SP

Gross

Salary

ZPGP

FLN Deductions

total

90 55 2144855 M.Damodar 33220 4004 3986 0 0 0 420 41630 2000 60 200 2000 0 0 0 4260 37370

91 100 2144856 P.Saraswati 32340 3898 3881 0 0 0 390 40509 500 60 200 1150 0 0 0 1910 38599

92 56 2144863 G.Karunakar 32340 3898 3881 0 0 0 420 40539 2000 60 200 2000 0 0 0 4260 36279

93 57 2144866 P.Srinivas 36070 4347 4328 0 0 125 450 45320 3000 60 200 1150 0 0 0 4410 40910

94 59 2144873 A Ramesh 55410 6678 6649 2000 35 650 71422 7000 60 750 1550 9360 62062

95 60 2144876 K. Ramesh 36070 4347 4328 0 0 125 450 45320 500 60 200 1400 0 0 0 2160 43160

96 61 2144877 S. Ravindhar 36070 4347 4328 0 0 125 450 45320 500 60 200 1400 0 0 0 2160 43160

97 140 2144880 MPPS Enugal K.Mallikarjun 36070 4347 4328 0 0 0 450 45195 2000 60 200 450 0 0 0 2710 42485

98 62 2144881 32340 3898 3881 0 0 125 420 40664 800 60 200 1150 0 0 1060 0 3270 37394

99 63 2144894 G.Shankar 36070 4347 4328 0 0 125 450 45320 500 60 200 1400 0 0 0 2160 43160

100 64 2144895 36070 4347 4328 0 0 0 450 45195 1000 60 200 1150 0 0 0 2410 42785

101 65 2144900 A.Harisingh 33220 4004 3986 0 0 0 420 41630 1500 60 200 1150 0 0 0 2910 38720

102 104 2144902 UPS Rollakal 32340 3898 3881 0 0 0 390 40509 1000 60 200 1150 0 0 0 2410 38099

103 105 2144904 8119 979 974 101 10173 0 0 0 0 0 0 0 0 0 0 10173

104 66 2144918 M.Ravikumar 36070 4347 4328 0 0 0 450 45195 5000 60 200 1400 0 0 6660 38535

105 67 2144928 36070 4347 4328 0 0 0 450 45195 2000 60 200 1400 0 0 0 3660 41535

106 106 2144942 36070 4347 4328 0 0 150 450 45345 2000 60 200 1150 0 0 0 3410 41935

107 68 2144966 UPS Somaram G.YellaRaju 32340 3898 3881 0 0 0 420 40539 1000 60 200 1150 0 0 0 2410 38129

PS Gopanapally

28940-78910 33220

PS Parvathagiri

28940-78910 31460

PS Gopanapally

28940-78910 31460

PS Chnadragiri

thanda28940-78910

35120

PS Islavath Thanda

29760-8093055410

MPPS Mothya thanda

28940-78910 36070

PS Jaggu thanda

28940-7891036070

28940-7891035120

PS Gorugutta Thanda

P.Chandrashekhar

28940-78910 31460

PS Wadla konda

28940-78910 36070

PS Parvathagiri

P.Prasanna Laxmi

28940-7891035120

PS Choutapally

28940-78910 33220

K.Thirupathi Reddy

28940-78910 31460

UPS Burugumalla

Ch. Raghupathi

Reddy28940-78910

31460SUSPENSION08 Days full

pay

PS Gopanapally

28940-7891036070

UPS Anatharam

D. Sampath Rao

28940-7891036070

UPS CM Thanda

B.VeeraSwamy

28940-7891035120

28940-78910 31460

of 21

S.No

Fly.N

oScale&Pay

Earnings Deductions


ZPGP

F

GIS

PT

APGL

I

GPF(

s)

APGL

I(L)

CPS

FAEmpl

oyee

Co



12.052%

HRA12%

Spl.

PayTS-SP

Gross

Salary

ZPGP

FLN Deductions

total

108 69 2144994 UPS Rollakal K.Prabhakar 32340 3898 3881 0 0 0 420 40539 500 60 200 1150 0 0 0 1910 38629

109 143 2147602 MPPS Kalleda R. Devender 28940 3488 3473 0 0 0 360 36261 0 30 200 850 0 0 3243 4323 31938

110 113 2147603 K.Swetha 28940 3488 3473 0 0 100 360 36361 0 30 200 850 0 0 3243 4323 32038

111 127 2149985 PS Kalleda K.Chandrakala 21820 2630 2618 0 0 0 280 27348 100 15 200 0 0 0 0 315 27033

112 128 2150353 G.Raju 18950 2284 2274 0 0 0 240 23748 0 15 200 0 0 0 2123 2338 21410

113 114 2150809 R.Srinivas 25840 3114 3101 0 0 0 330 32385 0 30 200 850 0 0 2895 0 3975 28410

114 115 2150810 G.Kishan 25840 3114 3101 0 0 0 330 32385 0 30 200 850 0 0 2895 0 3975 28410

115 116 2150811 UPS Somaram R.Ramesh 25840 3114 3101 0 0 0 330 32385 0 30 200 850 0 0 2895 0 3975 28410

116 117 2150813 25840 3114 3101 0 0 0 330 32385 0 30 200 850 0 0 2895 0 3975 28410

117 118 2150814 K.Radhika 25840 3114 3101 0 0 0 330 32385 0 30 200 850 0 0 2895 0 3975 28410

118 119 2150815 S.Ramu 25840 3114 3101 0 0 0 330 32385 0 30 200 850 0 0 2895 3975 28410

119 120 2150816 M.Koteswar 25840 3114 3101 0 0 100 330 32485 0 30 200 850 0 0 2895 0 3975 28510

120 121 2150916 P.Shylaja 25840 3114 3101 0 0 0 330 32385 0 30 200 1000 0 0 2895 4125 28260

121 122 2151226 S.Rani 25840 3114 3101 0 0 100 330 32485 0 30 200 2000 0 0 2895 5125 27360

122 123 2151231 PS Ravoor G.UmaDevi 25840 3114 3101 0 0 100 330 32485 0 30 200 850 0 0 2895 3975 28510

123 144 2151516 G. Sudhakar 25840 3114 3101 0 0 0 330 32385 0 30 200 1200 0 0 2895 4325 28060

124 130 2151110 A.Mohan Rao 25840 3114 3101 0 0 0 330 32385 0 30 200 850 0 0 2895 0 3975 28410

125 145 2151921 25840 3114 3101 0 0 0 330 32385 0 30 200 450 0 0 2895 0 3575 28810 FA 7/10

28940-78910 31460

22460-6633028940

PS Addabata Thanda

22460-6633028940

13390-41380 21820

UPS Burugumalla

13000-4027018950

UPS Burugumalla

21230-6301025840

UPS Doulath Nagar

21230-6301025840

21230-6301025840

PS Parvathagiri

B.Kumaraswamy

21230-6301025840

PS Parvathagiri

21230-6301025840

PS Chandragiri

thanda21230-63010

25840

PS Guguloth thanda

21230-6301025840

UPS Doula tha Nagar

21230-6301025840

PS Kammala kunta

Thanda21230-63010

25840

21230-6301025840

MPPS Jaggu thanda

21230-6301025840

MPUPS Annaram

21230-6301025840

MPPS Mudethula

thanda

Sabeeha Amatur

Rahaman21230-63010

25840

of 21

S.No

Fly.N

oScale&Pay

Earnings Deductions


ZPGP

F

GIS

PT

APGL

I

GPF(

s)

APGL

I(L)

CPS

FAEmpl

oyee

Co



12.052%

HRA12%

Spl.

PayTS-SP

Gross

Salary

ZPGP

FLN Deductions

total

108 2124134 N.Adinarayana 46060 5551 5527 160 0 0 570 57868 4000 60 200 350 0 0 0 4610 53258

109 2101860 D. Ramesh 71510 8618 8581 110 0 35 850 89704 12000 120 200 2000 0 0 0 14320 75384

113 2147759 J. Raju 27360 3297 3283 0 0 0 330 34270 0 30 200 850 0 0 3066 4146 30124

112 2144600 M. Ravider 32340 3898 3881 0 0 0 420 40539 2000 60 200 1200 0 0 0 3460 37079

4318

039

5204

22

5181

66

440

6000

4625

5374

1

5421

433

2114

00

6900

2460

0

1375

50

6000

1095

0

4610

6876

8

900

4716

78

4949

755

MPUPS Somaram

29760-8093046060

MPUPS Doulathnagar

35120-8713071510

MPUPS Burgumalla

21230-6301026600

MPUPS Annaram

28940-7891031460

Total

#REF!

Pay bill for the Month & Year : Feb-15Treasury / PAO Code: 2 1 1 5DDO Code : 2115-2202-005DDO Designation : MEO DDO Office Name : MP PARVATHAGIRIBank Code : 20303 BANK NAME : SBH WARDANNAPET

PermanentHEAD OF ACCOUNT Deductions Amount

1. Govt.GPF Rs 6000Major Head 2 2 0 2 General Edn 2. ZP GPF Rs 211400

3. APGLI(S) Rs 137550Sub Major 0 1 Elementary Edn 4. APGLI(L) Rs 4610

5. Group Insurance Rs 6,900Minor Head 1 0 3 6. ZPGPF (L) Rs 10,950

7. Festival Advance Rs 900Group Sub Head 8. Professional Tax Rs 24,600

9. H.B.A (I) RsSub Head 0 5 10. Car Advance(P) Rs

11. Car Advance(I) RsDetailed Head 0 1 0 Salaries 12. Motor Cycle Advance(P) Rs

13. Motor Cycle Advance(I) RsNon - Plan= , Plan=P, Charged=, Voted=V 14. Cycle Advance (P) RsContigency Fund MH / Service Major Head 15. Marriage Advance (P) Rs011 Pay Rs 4318039 16. Marriage Advance (I) Rs012 Allowances Rs 60625 17. Income Tax Rs013 Dearness Allowances Rs 520422 18. Class IV GPF - DTO Rs014 Sym.Allowences Rs 19. E.W.F. /CMWF Rs015 HRA 518166 20.CPS Rs 68768016 IR #REF! 21. INCOME TAX Rs #REF!017 Reimbursement018 E.L(Leave Encahsment)

Gross Amount Rs #REF!Less Govt. Deductions Rs #REF! Total Govt. Deducti #REF!AG Net Amount Rs #REF!

Total Non Govt. Deductions AG Net Amount in words Rupees

D.D.O's Signature

FOR USE IN TREASURY / PAY & ACCOUNTS OFFICE ONLYPay Rs .( Rupees

.Only) by Cash / Cheque / Draft / Account Credit as under and

Rs ..( Rupees ...

. Only) by adjustment.

1. Rs .. by transfer credit to the S.B. Accounts of the

employee ( As per Annexure - I)2. Rs .. By transfer credit to the D.D.O. Account towards non government deductions.

Treasury Officer / Pay & Accounts Officer

TSTC FORM - 47(GOVT OF TELANGANA)

GOVT . OF TELANGANA( APTC Form - 47 )

Date :Trans ID :District : WARANGAL

D.D.O.'s TBR No

Assistance to Local bodis for Primary

Edn.

Teaching Grants to Mandal

Parishad salories

Forty lakhs ten thousand two hundred and seventy eight Only

NSBT / BANK Seal

BUDGET PARTICULARSFo

ur la

kh o

ne t

hous

and

one

hund

red

and

twen

ty th

ree

rupe

es o

nly

1 2014-15 Year Budget Allotment Rs

2 Total Expenditure including this bill Rs

3 Balance Rs

Drawing Officer

A Sum of Rupees 4949755 in WordsForty lakhs ten thousand two hundred and seventy eight Only

Cash Received

Drawing Officer Drawing Officer

4949

756

UN

DER

RS.

ACCOUNTANT OFFICER USE ONLY

T.S. STATE GOVERNMENTPAPER TOKEN

STO Code: 2 1 1 5 (For Treasury Use Only)STO Name: STO WARDHANAPET Date:DDO Code: 21152202005 Trans ID:

DDO Designation: M.E.O. DDO Office Name: MRC, PARVATHAGIRI

Bank Branch Code: 20 3 0 3 Name: SBH WARDHANAPET

Head of Account: 2 2 0 2 0 1 1 0 3(Major Head) (Sub-MH) (Minor Head) (Grp-SH)

0 5 0 1 0 0 1 1(Sub-Head) (Det.Head) (Sub Det.Head)

Non-Plan=N/ N Charged=C/ V Contingency Fund MH/ 2 2 0 2Plan=P: Voted=V Service Major Head

GROSS Rs 5421433.00 Deductions Rs 471678.00 Net Rs 4949755.00

NET Forty lakhs ten thousand two hundred and seventy eight Only

Messenger Name: D.Rajasheker Designation : MRC Parvathagiri(As in TSTC form-101)

Specimen Signature of Messenger 1

2DDO Signature Attested STO Signature

DDOSignature

T.S.T.C. FORM-101(See Subsidiary Rule2(w) Under Treasury Rule 15

Govt.Memo No.38907/Accounts/ 65-5,Dt.21-02-1963)

DDO CODE: 21152202005 Treasury / PAO Code: 2 1 1 5

DDO Designation: M.E.O. Treasury / PAO NAME: STO WARDHANAPET

ToThe Treasury Officer/ManagerSBH WARDHANAPET

Please Pay Bill No. / 2014-1 Dated: for Rs. 4949755.00

Forty lakhs ten thousand two hundred and seventy eight Only

- - for the office of the MRC, PARVATHAGIRI

whose specimen signature is attested here with.

Signature of the Govt. Servant Received the payment

Dated: Dated :Attested

Signature of the D.D.O. Signature of the Govt.Servant receiving the payment

DDO Seal

Treasury Seal

DDO Seal

Schedule for GPFS.

No. Name of the Teacher ZP GPF No. Period

1 2101867 N.Vimala 95004/EDN/AG Feb-15

Total

Six thousand rupees only

Name of the DDO :MEO MP Parvathagiri. Token No:DDO Code:2115-2202-005 Date :

Employee Code

Rupees in Words

Mandal Educational OfficerMP PARVATHAGIRI

Sub Treasury OfficerWARADHANNAPET

Schedule for GPF

6000

2000Six thousand rupees only

Name of the DDO :MEO MP Parvathagiri. Token No:

Amount to beAdjested

Sub Treasury OfficerWARADHANNAPET

of 21

PROCEEDINGS OF THE GAZETTED HEADMASTER,ZPSS ENUGALLU,Mdl:PARVATHAGIRIPresent : Sri.MD.AJAMOHINUDDIN, M.A, B.Ed .

Proc.No. /2015 Date: .11.2015

SUB: A.P.E.S-Sanction of Periodical Increment to Staff.-Sanction orders issued.

REF: 1. GOMS No: 40 Edn, Dated:07/05/2002.

2. Service Registers of the Individuals.

3. Application of the Individuals Dated: 01-11-2015

ORDERS:-

S.No Scale of Pay

1 2141663 SUNIL KUMAR J 01.01.2015 01.01.2016 41380 35120-87130 1110 42490

Necessary entries are made in the Service register of the Individuals.

Copy

1 To Individuals concerned2 To the STO Wardhannapeta.3 Office Stock file

As per the provisions contained in the reference cited, the Gazetted Head Master ,ZPSS Enugallu is pleased to sanction the Periodical Increments to the staff as noted in the annexure with monetary benefit from 1st of

the month in which periodical increment fell due.

Employee code

Name of the Employee & Designation.

Date from which

Present Pay is Drawn

Date from which

Increment may be granted.

Present Pay

Rate of Increment

Future Pay

PERIODICAL INCREMENT CERTIFICATECertified that every Officer named below has been either (1) the incumbent of the appointment indicated against his name for a period of not less than Years

Since the date in column (5) or (If has been suspended for misconduct) column (7) after deducting periods shown in column (8) & (9) that the increment has not been

with help as penalty during that period or (2) the incumbents is entitled to the increment (1) shown in the explanatory memorandum attached.

SignatureNote: From the conduct register relating to the work and conduct of these Officers during the periods concerned & the records noted below are submitted Designation

S.N

o

Name of the employeeAp

poin

tmen

t

Whe

ther

sub

stan

ttive

of A

ctio

n

Scal

e of

Pay

Pres

ent P

ay

Amou

nt o

f inc

rem

ent

Futu

re P

ay

Test

s Pa

ssed

Rem

arks

From To From To

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1 SUNIL KUMAR J Sub 01.01.2015 - - - - 01.01.2016 35120-87130 41380 1110 42490 - -

NOTE: Explanatory Memorandam in respect is No.s

Is AttachedThese extracts should not be sent to the Audit Officer

NOTE: When the increment claimed is the first to carry a Government Servant over an efficiency bar, columns (5) and (1) to (4) should be filed in red ink

Signature

Designation

Dat

e fro

m w

hich

pre

sent

pay

is

dra

wn

SUSPENDED FOR

MISCONDUCT

Leave without pay or if turn oveer was

officating any leave

Dat

e fro

m W

hich

incr

emen

t may

be

give

n

TSTC FORM 101( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;

Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 )

DDO Code 2115-2202-147 Treasury / PAO Code 2115

DDO Designation: Gaz.Head Master Treasury / PAO Name WardhannapetTo

The Treasury Officer / Manager,

SBH Wardhannapet

Please Pay Bill No. Dated : For Rs:- #REF!

Whose specimen signature is attested here with.

Signature of the Govt. Servant Received the payment

Dated :-

Attested Signature of the Govt servantreceiving the payment.

Signature of the DDO / DDO Seal

ANNEXURE - VI (PAPER TOKEN)

STO / PAO CODE : 2115 DDO Code 2115-2202-147

Wardhannapet DDO Desg Gaz.Head Master

Plan / Non Plan : Non Plan Voted/Charged Voted

For Office Use 2 2 0 2 Genaral EducationTrans Id &Date 0 2 Sec.Edn

1 9 1

0 5 Teaching grants to ZP

0 1 0 Salaries0

Name of the Messenger

Designation of the Messenger

Bill Amount Rs. Gross 506020 Deductions 47260 Net 458760

Four lakhs fity Eight thousand seven hundred and sixty rupees only.

Dated: -

STO / PAO Name :

Assistance to local bodies for Sec,Edn

DDO Signature ATO / STO Signature

Salary Particulars Of o/o 21152202147( H.M.,Z.P.S.S.ENUGALLU ) for 01/2016

Head Of Account: 2202021910005010011NVN

Sno Name

Days BPay

SPay

FPay DA HRA CCA

PHA IR

1 2135278 AZAMOHINUDDIN MOHD 31 55410 95 75 6678 6649 0 0 0 650

2 2141663 SUNIL KUMAR JONNALA 31 42490 0 0 5121 5099 0 0 0 530

3 2144576 31 41380 0 0 4987 4966 0 0 0 490

4 2144598 31 41380 0 0 4987 4966 0 2000 0 490

5 2144604 VENKAT REDDY VALADRI 31 46060 100 60 5551 5527 0 0 0 570

6 2113267 BHARATHI J 31 38130 0 0 4595 4576 0 0 0 450

7 2113353 KANAKA DURGA BEERAM 31 52590 140 0 6338 6311 0 0 0 650

8 2133608 PARVATHI KARUMUCHI 31 32340 0 0 3898 3881 0 0 0 390

9 2149217 RAVEENA BILLAM 31 29760 0 0 3587 3571 0 0 0 360

10 2149986 31 22460 0 0 2707 2695 0 0 0 280

Grand Totals

4020

00

335

135

4844

9

4824

1

0

2000

###

4860

Employeeid

TS_SP

PRAVEEN KUMAR THATIPALLIVENKATESHWARLU KALLURI

RAJA PADMA GULLAPALLY

Passed the bill for Rs:5,04,643=00 Five lakh Four thousand Six hundred and forty three only.Credit Rs:4,56,283=00 Four lakh fity

Six thousand Two hundred and Eighty Three only into Individual's SB accounts as per the Annexure-I enclosed with the

bill,Rs:48,360/-Only by way of deductions onlly.

Salary Particulars Of o/o 21152202147( H.M.,Z.P.S.S.ENUGALLU ) for 01/2016

Head Of Account: 2202021910005010011NVN Billid : 1

Gross

GPF(

S)

APGL

I(S)

GIS

PT

ZPGP

F

CPS

Net

69557 0 3000 120 200 3000 0 6320 63237

53240 0 1000 120 200 3000 0 4320 48920

51823 0 2000 120 200 800 0 3120 48703

53823 0 1500 120 0 15000 0 16620 37203

57868 800 1000 120 200 0 0 2120 55748

47751 0 250 60 200 2500 0 3010 44741

66029 0 0 60 200 4000 0 4260 61769

40509 0 450 60 200 2000 0 2710 37799

37278 0 600 30 200 0 3335 4165 33113

28142 0 200 15 200 200 0 615 27527

506020 800

1000

0

825

1800

3050

0

3335 47260 458760

Deductions total

Passed the bill for Rs:5,04,643=00 Five lakh Four thousand Six hundred and forty three only.Credit Rs:4,56,283=00 Four lakh fity

Six thousand Two hundred and Eighty Three only into Individual's SB accounts as per the Annexure-I enclosed with the

bill,Rs:48,360/-Only by way of deductions onlly.

NovPAY BILL IPAY BILL II101GPFENG AGIPeriodical ENGLpptoknDec bil

enugallu bill (1)

Documents

ps parvathagiri28940

ps harijanavada28940

ps gunturpaly28940

ps konkapaka

ps enugal

ps ck tanda

ps mothya thanda22460

ps battu thandacg