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06-2023 Bill DR Office, NRT

The document is a pay bill for government employees in the Palnadu district of Andhra Pradesh for the month of June 2023. It includes earnings like basic pay, dearness allowances, and house rent allowance as well as deductions like GPF subscription, income tax, and EHF subscription. The net amount to be paid is Rs. 9,19,739. Details of two employees, the District Registrar and a Junior Assistant, are also provided, with their earnings and deductions for the month.

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0% found this document useful (0 votes)
44 views12 pages

06-2023 Bill DR Office, NRT

The document is a pay bill for government employees in the Palnadu district of Andhra Pradesh for the month of June 2023. It includes earnings like basic pay, dearness allowances, and house rent allowance as well as deductions like GPF subscription, income tax, and EHF subscription. The net amount to be paid is Rs. 9,19,739. Details of two employees, the District Registrar and a Junior Assistant, are also provided, with their earnings and deductions for the month.

Uploaded by

Hird High School
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Government of Andhra Pradesh

(APTC Form-47)

O/o DISTRICT REGISTRAR


DDO Code: 06102308001 DDO Description: NARASARAOPET
District: Palnadu Treasury/PAO Code: 7602 (STO - Narsaraopeta)
HOA: 2030030010003010011NVN TBR No. 1001382868

Regular Pay Bill for the Month of June 2023


Earnings Amount Deductions Amount
Basic Pay 8,06,650 GPF Subscription 1,07,005
PP Unabsorbed 30 APGLI Subscription 32,500
Dearness Allowances 1,61,492 GIS Ins Fund 600
House Rent Allowance 1,28,047 Professional Tax 3,400
INCOME TAX 29,000
EHF SUBSCRIPTION 3,975

Gross 10,96,219 Deduction 1,76,480


Net: 9,19,739

Stumpung
Net Amount in Words: Nine Lakh Nineteen Thousand Seven Hundred Thirty Nine Only

DDO Signature

FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE


................................................................................................................................................................................................................
Pay Rs 9,19,739
Rupees Nine Lakh Nineteen Thousand Seven Hundred Thirty Nine Only by
1. Rs 10,96,219 by transfer credit to the S.B Accounts of the employee
................................................................................................................................................................................................................

Treasury Officer / Pay & Accounts Officer


BUDGET INFORMATION

1. .......................................................................Yearly Estimated Budget Rs.....................................................................................

2. .......................................................................Amount Including this Bill Rs...................................................................................

3. Balance ........................................................Rs.................................................................................................................................

Passed for Rs .....................................................

Rupees..........................................................................................................................................................................................only/-

............................................................................................................................................. Paid By Cash/Adjustment/Check/Draft.

Staun Drawing Officer

Cadre Strength
Sanctioned No. of Employees
Sl.No. Designation Strength included in Pay Bill
1 Sub-Registrar Gr-1 1 1
2 Sub-Registrar Gr.II 1 1
3 Senior Assistant 4 3
4 Junior Assistant 8 7
5 Typist 1 0
6 Shroff 1 1
7 Attender 5 3
8 District Registrar 1 1
Total 22 17

Send DDO Signature


Employees Salary Particulars for the Month Of June 2023

CFMS ID 14140604 HRMS ID 0609224


NAME V.R.K.PRASAD ALAHARI DESIGNATION District Registrar
HOA 2030030010003010011NVN SCALE G-XXI (57100-147760)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 112610 GPF Subscription 25000
PP Unabsorbed 30 APGLI Subscription 4500
Dearness Allowances 22545 GIS Ins Fund 120
House Rent Allowance 17000 Professional Tax 200
INCOME TAX 10000
EHF SUBSCRIPTION 300

GROSS 152185 DEDUCTIONS 40120


NET 112065

CFMS ID 14143559 HRMS ID 0619042


NAME YASEEN MOHAMMAD DESIGNATION Junior Assistant
HOA 2030030010003010011NVN SCALE G-VIII (27500-87480)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 38720 APGLI Subscription 1500
Dearness Allowances 7752 GIS Ins Fund 30
House Rent Allowance 6195 Professional Tax 200
EHF SUBSCRIPTION 225

GROSS 52667 DEDUCTIONS 1955


NET 50712

Stung
CFMS ID 14144596 HRMS ID 0622011
NAME SUDHARASANA GANDHAM . DESIGNATION Junior Assistant
HOA 2030030010003010011NVN SCALE G-VIII (27500-87480)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 49790 GPF Subscription 13000
Dearness Allowances 9968 GIS Ins Fund 30
House Rent Allowance 7966 Professional Tax 200
INCOME TAX 1000
EHF SUBSCRIPTION 225

GROSS 67724 DEDUCTIONS 14455


NET 53269

CFMS ID 14148138 HRMS ID 0631647


NAME KARIMULLA KHAN PATTAN DESIGNATION Sub-Registrar Gr-1
HOA 2030030010003010011NVN SCALE G-XIX (48440-137220)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 80910 GPF Subscription 40000
Dearness Allowances 16198 APGLI Subscription 2000
House Rent Allowance 12946 GIS Ins Fund 60
Professional Tax 200
INCOME TAX 10000
EHF SUBSCRIPTION 300

GROSS 110054 DEDUCTIONS 52560


NET 57494

Chung
CFMS ID 14148401 HRMS ID 0632052
NAME RAMA MOHANA RAO KONDA DESIGNATION Junior Assistant
HOA 2030030010003010011NVN SCALE G-VII (25220-80910)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 36560 APGLI Subscription 1500
Dearness Allowances 7319 GIS Ins Fund 30
House Rent Allowance 5850 Professional Tax 200
EHF SUBSCRIPTION 225

GROSS 49729 DEDUCTIONS 1955


NET 47774

CFMS ID 14149259 HRMS ID 0635094


NAME VENKATA RAO TANNIRU DESIGNATION Sub-Registrar Gr.II
HOA 2030030010003010011NVN SCALE G-XVII (44570-127480)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 65360 GPF Subscription 8000
Dearness Allowances 13085 APGLI Subscription 2500
House Rent Allowance 10458 GIS Ins Fund 60
Professional Tax 200
INCOME TAX 2000
EHF SUBSCRIPTION 225

GROSS 88903 DEDUCTIONS 12985


NET 75918

Cupund -
CFMS ID 14151063 HRMS ID 0639620
NAME RADHA DEVI RAMAVATH DESIGNATION Senior Assistant
HOA 2030030010003010011NVN SCALE G-XII (34580-107210)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 69020 GPF Subscription 10000
Dearness Allowances 13818 APGLI Subscription 3000
House Rent Allowance 11043 GIS Ins Fund 30
Professional Tax 200
INCOME TAX 5000
EHF SUBSCRIPTION 225

GROSS 93881 DEDUCTIONS 18455


NET 75426

CFMS ID 14151064 HRMS ID 0639623


NAME FAREED BASHA SHAIK DESIGNATION Junior Assistant
HOA 2030030010003010011NVN SCALE G-VIII (27500-87480)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 54060 GPF Subscription 5005
Dearness Allowances 10823 APGLI Subscription 2500
House Rent Allowance 8650 GIS Ins Fund 30
Professional Tax 200
EHF SUBSCRIPTION 225

GROSS 73533 DEDUCTIONS 7960


NET 65573

Aug
CFMS ID 14154628 HRMS ID 0648330
NAME RATNA KUMAR K DESIGNATION Senior Assistant
HOA 2030030010003010011NVN SCALE G-XII (34580-107210)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 54060 GPF Subscription 6000
Dearness Allowances 10823 APGLI Subscription 2500
House Rent Allowance 8650 GIS Ins Fund 30
Professional Tax 200
INCOME TAX 1000
EHF SUBSCRIPTION 225

GROSS 73533 DEDUCTIONS 9955


NET 63578

CFMS ID 14155552 HRMS ID 0649594


NAME SARASI JAKSHI MEDATHOTI DESIGNATION Senior Assistant
HOA 2030030010003010011NVN SCALE G-XII (34580-107210)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 44570 APGLI Subscription 2500
Dearness Allowances 8923 GIS Ins Fund 30
House Rent Allowance 7131 Professional Tax 200
EHF SUBSCRIPTION 225

GROSS 60624 DEDUCTIONS 2955


NET 57669

stufung
-
CFMS ID 14155684 HRMS ID 0649828
NAME BALA YESU MOKHARALA DESIGNATION Junior Assistant
HOA 2030030010003010011NVN SCALE G-VIII (27500-87480)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 35570 APGLI Subscription 2000
Dearness Allowances 7121 GIS Ins Fund 30
House Rent Allowance 5691 Professional Tax 200
EHF SUBSCRIPTION 225

GROSS 48382 DEDUCTIONS 2455


NET 45927

CFMS ID 15084776 HRMS ID 0659482


NAME KHADAR MASTAN SHAIK DESIGNATION Attender
HOA 2030030010003010011NVN SCALE G-I (20000-61960)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 20000 APGLI Subscription 1000
Dearness Allowances 4004 GIS Ins Fund 15
House Rent Allowance 3200 Professional Tax 200
EHF SUBSCRIPTION 225

GROSS 27204 DEDUCTIONS 1440


NET 25764

Stupung-
CFMS ID 14162682 HRMS ID 0659588
NAME MARY LAVANYA DASARI DESIGNATION Junior Assistant
HOA 2030030010003010011NVN SCALE G-VIII (27500-87480)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 39800 APGLI Subscription 2000
Dearness Allowances 7968 GIS Ins Fund 30
House Rent Allowance 6368 Professional Tax 200
EHF SUBSCRIPTION 225

GROSS 54136 DEDUCTIONS 2455


NET 51681

CFMS ID 14165518 HRMS ID 0665470


NAME MANI KUMAR NELAPATI DESIGNATION Shroff
HOA 2030030010003010011NVN SCALE G-V (23120-74770)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 31750 APGLI Subscription 1500
Dearness Allowances 6356 GIS Ins Fund 15
House Rent Allowance 5080 Professional Tax 200
EHF SUBSCRIPTION 225

GROSS 43186 DEDUCTIONS 1940


NET 41246

Stun
CFMS ID 14165771 HRMS ID 0665981
NAME SOUNDARYA VADLOJU DESIGNATION Junior Assistant
HOA 2030030010003010011NVN SCALE G-VII (25220-80910)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 32670 APGLI Subscription 1500
Dearness Allowances 6541 GIS Ins Fund 30
House Rent Allowance 5227 Professional Tax 200
EHF SUBSCRIPTION 225

GROSS 44438 DEDUCTIONS 1955


NET 42483

CFMS ID 15072151 HRMS ID 0683928


NAME ARUNA GOTTIPATI DESIGNATION Attender
HOA 2030030010003010011NVN SCALE G-I (20000-61960)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 20600 APGLI Subscription 1000
Dearness Allowances 4124 GIS Ins Fund 15
House Rent Allowance 3296 Professional Tax 200
EHF SUBSCRIPTION 225

GROSS 28020 DEDUCTIONS 1440


NET 26580

Aufung
CFMS ID 15080675 HRMS ID 0684044
NAME SHAREEF PATHAN DESIGNATION Attender
HOA 2030030010003010011NVN SCALE G-I (20000-61960)
Pay Period 01/06/2023 to 30/06/2023 Paid Days 30
EARNINGS DEDUCTIONS
Basic Pay 20600 APGLI Subscription 1000
Dearness Allowances 4124 GIS Ins Fund 15
House Rent Allowance 3296 Professional Tax 200
EHF SUBSCRIPTION 225

GROSS 28020 DEDUCTIONS 1440


NET 26580

Aung
EMPLOYEES SALARY VARIATIONS FOR THE MONTH OF JUNE 2023 AND MAY 2023

Dearne House EHF


PP GPF APGLI Profes CPS(N
Basic ss Rent GIS Ins INCOM SUBS
Unabs Subscri Subscri sional ew
EMP ID NAME Pay Allowa Allowa Fund E TAX CRIPTI
orbed ption ption Tax GPF)
(1001) nces nce (2005) (2036) ON
(1003) (2001) (2003) (2006) (2043)
(1006) (1007) (2091)
V.R.K.PRASAD
14140604 2700 0 541 4000 0 0 0 0 0 0 0
ALAHARI
YASEEN
14143559 0 0 0 1549 0 0 0 0 0 -4647 0
MOHAMMAD
SUDHARASANA
14144596 0 0 0 1991 0 0 0 0 0 0 0
GANDHAM .
KARIMULLA KHAN
14148138 0 0 0 3237 0 0 0 0 0 0 0
PATTAN
RAMA MOHANA
14148401 0 0 0 1463 0 0 0 0 0 -4388 0
RAO KONDA
VENKATA RAO
14149259 0 0 0 2615 0 0 0 0 0 0 0
TANNIRU
RADHA DEVI
14151063 0 0 0 2761 0 0 0 0 0 0 0
RAMAVATH
FAREED BASHA
14151064 0 0 0 2163 0 0 0 0 0 0 0
SHAIK

14154628 RATNA KUMAR K 0 0 0 2163 0 0 0 0 0 0 0

SARASI JAKSHI
14155552 0 0 0 1783 0 0 0 0 0 -5349 0
MEDATHOTI
BALA YESU
14155684 0 0 0 1423 0 0 0 0 0 -4269 0
MOKHARALA
KHADAR MASTAN
15084776 0 0 0 800 0 0 0 0 0 -2400 0
SHAIK
MARY LAVANYA
14162682 0 0 0 1592 0 0 0 0 0 -4777 0
DASARI
MANI KUMAR
14165518 0 0 0 1270 0 0 0 0 0 -3811 0
NELAPATI
SOUNDARYA
14165771 0 0 0 1307 0 0 0 0 0 -3921 0
VADLOJU

15072151 ARUNA GOTTIPATI 0 0 0 824 0 0 0 0 0 -2472 0

15080675 SHAREEF PATHAN 0 0 0 824 0 0 0 0 0 -2472 0

Cun

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