01/03/2020 IFMIS Telangana

Government of Telangana
(TSTC Form 47)

Bill Type Additional Charge Arrears

Treasury/Sub- (For Treasury Use Only)
Date: 01-03-2020
Treasury/P.A.O.
TBR No: 2019000060
D.D.O Code 28040308039
D.D.O `s Office ZPHS NARLAPUR
Token No:
Bank Code --

Head Of Account
Major Head 2202 (General Sub Major 02 (*) Contingency Fund --
Education) Head MH
Minor Head 191 (Assistance to Group Sub 00 (*)
Service Major --
Local Bodies for Head Head
Secondary Education)
Sub Head 05 (Teaching Grants to Detailed Head 010 (Salaries)
Zilla Praja Parishads)
Sub-detailed 011 (Pay)
Head
All Earnings

011 Pay 27,636.00

013 Dearness Allowance 9267.00
016 House Rent Allowance 3315.00

Total Earnings 40,218.00

Total Deductions
Net. 40218

IN Words: FORTY THOUSAND TWO HUNDRED EIGHTEEN ONLY DDO Signature (*Above this)

FOR USE IN TREASURY/ PAY&ACCOUNTS OFFICE

Pay Rs                                                             (Rupees
                                                                                                                                                                     
only) by cash/cheque/Draft/Adjustment

Treasury/Pay & Accounts Office

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Passed for Rs.40,218.00 Rupees FORTY THOUSAND TWO HUNDRED EIGHTEEN Paid By Cash/
Adjustment/ Cheque/ Draft.

Drawing Officer

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Bank Details of all parties in this Bill

Sno Name Designation Bank Ac. No. IFSC Bank Branch Amount

1 JAYA PRAKASH School 52144289569 SBIN0020195 STATE BANK OF INDIA 40218

RAO Assistant KOLLAPUR

Total 40,218.00

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Employee Wise Net Earnings/Deductions

Name: JAYA PRAKASH RAO EmpCode: 1734039 Designation: School Assistant

Basic: 27,636.00 DA: 9267.00 HRA: 3315.00

Total Gross: 40,218.00 Total Deduction: 0.00 Total Net: 40,218.00

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Detailed Due/Drawn particulars of each employee in the bill    
Head of Account: 2202021910005010011NVN Billid: 1

Name: JAYA PRAKASH RAO Code: 1734039 Designation: School Assistant Description: Bill for Updates:
Basic DA HRA Gross Dedn Net
13-07-2018 to 31-07-
Due(+) 9212 3089 1105
Drawn(-) 00 0 0
2018 Diff 9212 3089 110513,406.00 0.0013,406.00

( NA )

01-08-2018 to 31-08-
Due(+) 9212 3089 1105
Drawn(-) 00 0 0
2018 Diff 9212 3089 110513,406.00 0.0013,406.00

( NA )

01-09-2018 to 30-09-
Due(+) 9212 3089 1105
Drawn(-) 00 0 0
2018 Diff 9212 3089 110513,406.00 0.0013,406.00

( NA )

Total: 27636 9267 3315

Employee FAC ARREARS

Remark:

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Employees latest drawn details

Name: JAYA PRAKASH EmpCode: Designation: School Month - Year: Jan-

RAO 1734039 Assistant 2020

Basic: 47,330.00 DA: 15,873.00 HRA: 5680.00 Special Pay: 150.00Tel Inc: 530.00 ZP GPF: 10,000.00

PT: 200.00 TSGLI(S): 1400.00 Group Ins Prin:

120.00

Total Gross: 69,563.00 Total Deduction: Total Net: 57,843.00

11,720.00

Remarks: FAC ARREARS BILL

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