Cash Malliah Da Arrears
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D.A ARREARS CREDITED TO G.P.F ACCOUNTS AS PER G.O(P)NO.19 DT 02.02.2007
FROM 1/1/2007 TO 30/05/2007 (5 months)
sl.n o
Name of the employee
Pay Designation
To be drawn.(D.A)@ 24.492%
Al ready drawn,(D.A) @18.840%
Differe From nce
Period
TO
No of Months
Total Gross
GPF
Net
HEAD OF OF A/C:SH(26)D&A 273 OF W.C ESST 1 G.Mallaiah
Man.Mag(spl)
6505
1593
1226
367 1/1/2007
TOTAL ABSTRACT HEAD OF A/C :SH (26)D&A 273 OF W.C ESST
1835 TOTAL
1835 =00 ( Rupees one thousand Eight hundreden thiry five only)
1835
31/5/07
5
1835
1835
1835
0
1835
1835
1835
0
Shedules to wards DA arreares credatabul to Public A/C MH-8005State provident fund MH-101 General provident fund -sh(03) compalsary saving scheme under public A/cfor the period
FROM 1/1/2007 TO 30/05/2007 (5 months)
S. No 1
Name of the subscriber G.Mallaiah
Total:
Design. Man.Mag(spl.gr)
DA arrears creditabul toP.H 1835 1835
1835 =00 (Rupees one thousan eight hundren thiry five only)
D.A ARREARS CREDITED TO G.P.F ACCOUNTS AS PER G.O(P)NO.255 DT 17.10.2007
FROM 1/7/2007 TO 30/09/2007 (3 months)
sl.n o
Name of the employee
Pay Designation
To be drawn.(D.A)@ 30.144%
Al ready drawn,(D.A) @24.492%
Differe From nce
Period
TO
No of Months
Total Gross
Net
HEAD OF OF A/C:SH(26)D&A 273 OF W.C ESST 1
G.Mallaih
Man.Mag(spl)
6505 6675
1961 2012
1593 1635
368 377
01-07-07 01-08-07
31/07/07 31/09/07
1 2
TOTAL
368 754
1122
1122
1122
1122
1122
ABSTRACT HEAD OF A/C :SH (26)D&A 273 OF W.C ESST
1122 TOTAL
1122 =00 (Rupees one thousand one hundren twenty two only)
Cirtificate: Cirtifited that the bill was not prepared pervisly Cirtifited that the DA arrears prepare in G.O Ms 255 dt 17.10.2007
1122 Endt : No
DT
copy submitted to the Executive Engineer SSLC & Sb Division No :2 Nellore. for favour of taking further necessary action.
Shedules to wards DA arreares credatabul to Public A/C MH-8005State provident fund MH-101 General provident fund -sh(03) compalsary saving scheme under public A/cfor the period
FROM 1/7/2007 TO 30/09/2007 (3 months)
S. No 1
Name of the subscriber
G.Mallaiah
Total:
Design.
Man.Mag(spl.gr)
DA arrears creditabul toP.H 1122 1122
1122 =00 (Rupees one thousand one hundren twenty two only)
rovident fund -sh(03)
FROM 1/1/2007 TO 30/05/2007 (5 months)
sl.n o
Name of the employee
Pay Designation
To be drawn.(D.A)@ 24.492%
Al ready drawn,(D.A) @18.840%
Differe From nce
Period
TO
No of Months
Total Gross
GPF
Net
HEAD OF OF A/C:SH(26)D&A 273 OF W.C ESST 1 G.Mallaiah
Man.Mag(spl)
6505
1593
1226
367 1/1/2007
TOTAL ABSTRACT HEAD OF A/C :SH (26)D&A 273 OF W.C ESST
1835 TOTAL
1835 =00 ( Rupees one thousand Eight hundreden thiry five only)
1835
31/5/07
5
1835
1835
1835
0
1835
1835
1835
0
Shedules to wards DA arreares credatabul to Public A/C MH-8005State provident fund MH-101 General provident fund -sh(03) compalsary saving scheme under public A/cfor the period
FROM 1/1/2007 TO 30/05/2007 (5 months)
S. No 1
Name of the subscriber G.Mallaiah
Total:
Design. Man.Mag(spl.gr)
DA arrears creditabul toP.H 1835 1835
1835 =00 (Rupees one thousan eight hundren thiry five only)
D.A ARREARS CREDITED TO G.P.F ACCOUNTS AS PER G.O(P)NO.255 DT 17.10.2007
FROM 1/7/2007 TO 30/09/2007 (3 months)
sl.n o
Name of the employee
Pay Designation
To be drawn.(D.A)@ 30.144%
Al ready drawn,(D.A) @24.492%
Differe From nce
Period
TO
No of Months
Total Gross
Net
HEAD OF OF A/C:SH(26)D&A 273 OF W.C ESST 1
G.Mallaih
Man.Mag(spl)
6505 6675
1961 2012
1593 1635
368 377
01-07-07 01-08-07
31/07/07 31/09/07
1 2
TOTAL
368 754
1122
1122
1122
1122
1122
ABSTRACT HEAD OF A/C :SH (26)D&A 273 OF W.C ESST
1122 TOTAL
1122 =00 (Rupees one thousand one hundren twenty two only)
Cirtificate: Cirtifited that the bill was not prepared pervisly Cirtifited that the DA arrears prepare in G.O Ms 255 dt 17.10.2007
1122 Endt : No
DT
copy submitted to the Executive Engineer SSLC & Sb Division No :2 Nellore. for favour of taking further necessary action.
Shedules to wards DA arreares credatabul to Public A/C MH-8005State provident fund MH-101 General provident fund -sh(03) compalsary saving scheme under public A/cfor the period
FROM 1/7/2007 TO 30/09/2007 (3 months)
S. No 1
Name of the subscriber
G.Mallaiah
Total:
Design.
Man.Mag(spl.gr)
DA arrears creditabul toP.H 1122 1122
1122 =00 (Rupees one thousand one hundren twenty two only)
rovident fund -sh(03)
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