Incremetal Arrears
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Supllemental Bill Towards Difference of Incremental Arrears of Sri.G.V.Prasad ,L.V.Driver of SSLC & SB Sub Division no: 3. K.R.Dam Head Of A/C :SH(26) D&A 273 of W.C.Esst 1)
Sri.G.V.Prasad PAY Due:
9285 +FPP 60 +SP 275 Drawn 9050 +FPP 60 +SP 275 Difference 235
L.V.Driver Gr II DA
HRA
AHRA
CA
TOTAL
3324
0
0
120
13064
3240
0
0
120
12745
84
0
0
0
319
319X2
638
Due From 4/2008 to 5/2008 = 2 Months (Rupees Six hundreden thirty eight only)
Cirtificates 1) Cirtify that the bill is not prepared and paid previosly 2) Cirtity that the bill is prepared as per Divl. Pro.NO: 341m dt 16/6/2008
Endt No :
dt: 7.2008
Submitted to the Executive Engineer S.S.L.C &S.B Divison No 2 Nellore: for taking further necessary action
Supllemental Bill Towards Difference of Incremental Arrears of Late .Sri O. Chinnaiah , Head Mazdor expired on 15.04.2008, of SSLC & SB Sub Division no: 4. K.R.Dam Head Of A/C :SH(26) D&A 273 of W.C.Esst He was appointed to Spl. Adhoc promotion post scale on completion of 16 years of service pay fixation from 6505/- to 6675/- w.e.f 05.04.2004 FN in time New time Scale of (4260-9520)
Late. Sri.O.Chennaiah ,
1) DA : 1.884% As on 5.04.2004 To 6/2004
PAY
DA
HRA
Due :
6675
126
0
Drawn :
6505
123
170
3
Difference:
Due From 4/2004 to 6/2004 = DA : 4.71% As on 7/04 To 12/2004
AHRA
CA
TOTAL
0
120
6921
0
0
120
6748
0
0
0
173
3 Months
173 X 3
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6675
314
0
0
120
7109
Drawn :
6505
306
0
0
120
6931
170
8
0
0
0
178
Difference:
Due From 4/2004 7/04 to 6/2004 To 12/2004 = DA : 7.536% As on 1/05 To 3/2005
Head Mazdoor
6 Months
178 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6675
503
0
0
120
7298
Drawn :
6505
490
0
0
120
7115
170
13
0
0
0
183
Difference:
Due From 4/2004 1/05 to 6/2004 To 3/2005 =
3 Months
183 X 3
=
519
=
1068
=
549
sanctioned annual increment of Rs: 170/-p.m Raising pay from 6675/- to 6845/w.e.f 01.04.2005 FN in time Scale of (4260-9520) DA : 7.536% As on 4/05 To 6/2005
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6845
516
0
0
120
7481
Drawn :
6675
503
0
0
120
7298
170
13
0
0
0
183
Difference:
Due From 4/2004 4/05 to 6/2004 To 6/2005 = DA : 11.304% As on 7/05 To 12/2005
183 X 3
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6845
774
0
0
120
7739
Drawn :
6675
755
0
0
120
7550
170
19
0
0
0
189
Difference:
Due From 4/2004 7/05 to 6/2004 To 12/2005 = DA : 14.13% As on 1/06 To 3/2006
3 Months
6 Months
189 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6845
967
0
0
120
7932
Drawn :
6675
943
0
0
120
7738
170
24
0
0
0
194
Difference:
Due From 4/2004 1/06 to 6/2004 To 3/2006 =
3 Months
194 X 3
=
549
=
1134
=
582
sanctioned annual increment of Rs: 170/-p.m Raising pay from 6845/- to 7015/w.e.f 01.04.2006 FN in time Scale of (4260-9520) DA : 14.13% As on 4/06 To 6/2006
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7015
991
0
0
120
8126
Drawn :
6845
967
0
0
120
7932
170
24
0
0
0
194
Difference:
Due From 4/2004 4/06 to 6/2004 To 6/2006 = DA : 18.84% As on 7/06 To 12/2006
Due :
3 Months
194 X 3
=
PAY
DA
HRA
AHRA
CA
TOTAL
7015
1322
0
0
120
8457
582
Drawn : Difference:
6845
1290
0
0
120
8255
170
32
0
0
0
202
Due From 4/2004 7/06 to 6/2004 To 12/2006 = DA : 24.492% As on 1/07 To 3/2007
6 Months
202 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7015
1718
0
0
120
8853
Drawn :
6845
1676
0
0
120
8641
170
42
0
0
0
212
Difference:
Due From 4/2004 1/07 to 6/2004 To 3/2007 =
3 Months
212 X 3
=
1212
=
636
sanctioned annual increment of Rs: 185/-p.m Raising pay from 7015/- to 7200/w.e.f 01.04.2007 FN in time Scale of (4260-9520) DA : 24.492% As on 4/07 To 6/2007
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7200
1763
0
0
120
9083
Drawn :
7015
1718
0
0
120
8853
185
45
0
0
0
230
Difference:
Due From 4/2004 4/07 to 6/2004 To 6/2007 = DA : 30.144% As on 7/07 To 12/2007
230 X 3
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7200
2170
0
0
120
9490
Drawn :
7015
2115
0
0
120
9250
185
55
0
0
0
240
Difference:
Due From 4/2004 7/07 to 6/2004 To 12/2007 =
DA : 35.796% As on 1/08 To 3/2008
3 Months
6 Months
240 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7200
2577
0
0
120
9897
Drawn :
7015
2511
0
0
120
9646
185
66
0
0
0
251
Difference:
=
690
=
1440
Due From 4/2004 1/08 to 6/2004 To 3/2008 =
3 Months
251 X 3
=
753
sanctioned annual increment of Rs: 185/-p.m Raising pay from 7200/- to 7385/w.e.f 01.04.2008 FN in time Scale of (4260-9520) He was Expired on 15.04.2008 DA : 35.796% As on 4/08 To14/04/2008 for 14 Days
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
3444
1233
0
0
120
4797
Drawn :
3360
1203
0
0
120
4683
84
30
0
0
0
114
Difference:
Due From 4/2004 4/08 to 6/2004 To14/04/2008 =
for 14 Days
= TOTAL
( Rupees Nene thousand eight hundreden twenty eighty only) Cirtificates 1) Cirtify that the bill is not prepared and paid previosly 2) Cirtity that the bill is prepared as per Divl. Pro.NO: 917m dt 07/12/2007
Endt No :
dt: 7.2008
Submitted to the Executive Engineer S.S.L.C &S.B Divison No 2 Nellore: for taking further necessary action
114
Err:52 2
Supllemental Bill Towards Difference of Incremental Arrears of of SSLC & SB Sub Division no: 4.K.R.Dam
K.R.Dam
Head Of A/C :SH(26) D&A 273 of W.C.Esst
Sri.K.Eswaraiah
1)
Man Mazdoor
He was sanctioned annuval increment of Rs: 170/- P.M Raising his pay from 6675/- +Fpp 15/- to 6845/- w.e.f 01.07.2007 FN in time New time Scale of (4260-9520)Vide Divl.Proc. No: 433m dt: 16/07/2008. DA : 30.144% PAY DA HRA AHRA CA TOTAL As on 7/07 Due : 6845 2063 0 0 120 9028 To 12/2007 Drawn : 6675 2012 0 0 120 8807 Difference:
170
51
Due From 4/20047/07 to 6/2004 To 12/2007 = DA : 35.796% As on 1/08 To 6/2008
0
0
6 Months
0
221
221 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6845
2450
0
0
120
9415
Drawn :
6675
2389
0
0
120
9184
170
61
0
0
0
231
Difference:
Due From 4/20041/08 to 6/2004 To 6/2008 =
6 Months
231 X 6
=
1326
=
1386
further sanctioned annuval increment of Rs: 170/- P.M Raising his pay from 6845/- +Fpp 15/- to 7015/- w.e.f 01.07.2007 FN in time New time Scale of (4260-9520) Vide Divl.Proc. No: 433m dt: 16/07/2008. DA : 35.796% As on 7/08 To 8/2008
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7015
2511
0
0
120
9646
Drawn :
6845
2450
0
0
120
9415
170
61
0
0
0
231
Difference:
Due From 4/20047/08 to 6/2004 To 8/2008 =
2 Months
231 X 2 TOTAL ( Rupees Three thousand one hundreden seventy four only)
=
462
3174
G.Srinivasa Prasad
2)
Work Inspectior.Gr.IV
He was sanctioned annuval increment of 185/- P.M Raising his pay from 7015/- to7200/- w.e.f 01.07.2007 FN in time New time Scale of (5470-12325) Vide Divl.Proc. No: 433m dt: 16/07/2008. DA : 24.492% As on 7/07 To 12/2007
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7200
1763
0
0
120
9083
Drawn :
7015
1718
0
0
120
8853
185
45
0
0
0
230
Difference:
Due From 4/20047/07 to 6/2004 To 12/2007 =
DA : 35.796% As on 1/08 To 6/2008
6 Months
230 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7200
2577
0
0
120
9897
Drawn :
7015
2511
0
0
120
9646
185
66
0
0
0
251
Difference:
Due From 4/20041/08 to 6/2004 To 6/2008 =
6 Months
251 X 6
=
1380
=
1506
( Rupees Two thousand eight hundreden eighty six only) TOTAL
2886
Cirtificates 1) Cirtify that the bill is not prepared and paid previosly 2) Cirtity that the bill is prepared as per Divl. Pro.NO: 433m dt 16/07/2008
Endt No :
dt: 7.2008
Submitted to the Executive Engineer S.S.L.C &S.B Divison No 2 Nellore: for taking further necessary action
Supllemental Bill Towards Difference of Incremental Arrears of Sri. G.Srinivasa Prasad, W.I of SSLC & SB Sub Division no: 4.K.R.Dam
Head Of A/C :SH(26) D&A 273 of W.C.Esst G.Srinivasa Prasad 1)
Work Inspectior.Gr.IV He was sanctioned annuval increment of 185/- P.M Raising his pay from 7200/- to7385/- w.e.f 01.07.2008 FN in time New time Scale of (5470-12325) Vide Divl.Proc. No: m dt: /09/2008. DA : 35.796% As on 7/08 To 8/2008
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7385
2644
0
0
120
10149
Drawn :
7200
2577
0
0
120
9897
185
67
0
0
0
252
Difference:
Due From 4/20047/08 to 6/2004 To 8/2008 =
2 Months
252 X 2
=
TOTAL
( Rupees Five hundreden four only)
Cirtificates 1) Cirtify that the bill is not prepared and paid previosly 2) Cirtity that the bill is prepared as per Divl. Pro.NO: m dt
Endt No :
/09/2008
dt: 7.2008
Submitted to the Executive Engineer S.S.L.C &S.B Divison No 2 Nellore: for taking further necessary action
504
504
Sri.G.V.Prasad PAY Due:
9285 +FPP 60 +SP 275 Drawn 9050 +FPP 60 +SP 275 Difference 235
L.V.Driver Gr II DA
HRA
AHRA
CA
TOTAL
3324
0
0
120
13064
3240
0
0
120
12745
84
0
0
0
319
319X2
638
Due From 4/2008 to 5/2008 = 2 Months (Rupees Six hundreden thirty eight only)
Cirtificates 1) Cirtify that the bill is not prepared and paid previosly 2) Cirtity that the bill is prepared as per Divl. Pro.NO: 341m dt 16/6/2008
Endt No :
dt: 7.2008
Submitted to the Executive Engineer S.S.L.C &S.B Divison No 2 Nellore: for taking further necessary action
Supllemental Bill Towards Difference of Incremental Arrears of Late .Sri O. Chinnaiah , Head Mazdor expired on 15.04.2008, of SSLC & SB Sub Division no: 4. K.R.Dam Head Of A/C :SH(26) D&A 273 of W.C.Esst He was appointed to Spl. Adhoc promotion post scale on completion of 16 years of service pay fixation from 6505/- to 6675/- w.e.f 05.04.2004 FN in time New time Scale of (4260-9520)
Late. Sri.O.Chennaiah ,
1) DA : 1.884% As on 5.04.2004 To 6/2004
PAY
DA
HRA
Due :
6675
126
0
Drawn :
6505
123
170
3
Difference:
Due From 4/2004 to 6/2004 = DA : 4.71% As on 7/04 To 12/2004
AHRA
CA
TOTAL
0
120
6921
0
0
120
6748
0
0
0
173
3 Months
173 X 3
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6675
314
0
0
120
7109
Drawn :
6505
306
0
0
120
6931
170
8
0
0
0
178
Difference:
Due From 4/2004 7/04 to 6/2004 To 12/2004 = DA : 7.536% As on 1/05 To 3/2005
Head Mazdoor
6 Months
178 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6675
503
0
0
120
7298
Drawn :
6505
490
0
0
120
7115
170
13
0
0
0
183
Difference:
Due From 4/2004 1/05 to 6/2004 To 3/2005 =
3 Months
183 X 3
=
519
=
1068
=
549
sanctioned annual increment of Rs: 170/-p.m Raising pay from 6675/- to 6845/w.e.f 01.04.2005 FN in time Scale of (4260-9520) DA : 7.536% As on 4/05 To 6/2005
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6845
516
0
0
120
7481
Drawn :
6675
503
0
0
120
7298
170
13
0
0
0
183
Difference:
Due From 4/2004 4/05 to 6/2004 To 6/2005 = DA : 11.304% As on 7/05 To 12/2005
183 X 3
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6845
774
0
0
120
7739
Drawn :
6675
755
0
0
120
7550
170
19
0
0
0
189
Difference:
Due From 4/2004 7/05 to 6/2004 To 12/2005 = DA : 14.13% As on 1/06 To 3/2006
3 Months
6 Months
189 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6845
967
0
0
120
7932
Drawn :
6675
943
0
0
120
7738
170
24
0
0
0
194
Difference:
Due From 4/2004 1/06 to 6/2004 To 3/2006 =
3 Months
194 X 3
=
549
=
1134
=
582
sanctioned annual increment of Rs: 170/-p.m Raising pay from 6845/- to 7015/w.e.f 01.04.2006 FN in time Scale of (4260-9520) DA : 14.13% As on 4/06 To 6/2006
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7015
991
0
0
120
8126
Drawn :
6845
967
0
0
120
7932
170
24
0
0
0
194
Difference:
Due From 4/2004 4/06 to 6/2004 To 6/2006 = DA : 18.84% As on 7/06 To 12/2006
Due :
3 Months
194 X 3
=
PAY
DA
HRA
AHRA
CA
TOTAL
7015
1322
0
0
120
8457
582
Drawn : Difference:
6845
1290
0
0
120
8255
170
32
0
0
0
202
Due From 4/2004 7/06 to 6/2004 To 12/2006 = DA : 24.492% As on 1/07 To 3/2007
6 Months
202 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7015
1718
0
0
120
8853
Drawn :
6845
1676
0
0
120
8641
170
42
0
0
0
212
Difference:
Due From 4/2004 1/07 to 6/2004 To 3/2007 =
3 Months
212 X 3
=
1212
=
636
sanctioned annual increment of Rs: 185/-p.m Raising pay from 7015/- to 7200/w.e.f 01.04.2007 FN in time Scale of (4260-9520) DA : 24.492% As on 4/07 To 6/2007
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7200
1763
0
0
120
9083
Drawn :
7015
1718
0
0
120
8853
185
45
0
0
0
230
Difference:
Due From 4/2004 4/07 to 6/2004 To 6/2007 = DA : 30.144% As on 7/07 To 12/2007
230 X 3
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7200
2170
0
0
120
9490
Drawn :
7015
2115
0
0
120
9250
185
55
0
0
0
240
Difference:
Due From 4/2004 7/07 to 6/2004 To 12/2007 =
DA : 35.796% As on 1/08 To 3/2008
3 Months
6 Months
240 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7200
2577
0
0
120
9897
Drawn :
7015
2511
0
0
120
9646
185
66
0
0
0
251
Difference:
=
690
=
1440
Due From 4/2004 1/08 to 6/2004 To 3/2008 =
3 Months
251 X 3
=
753
sanctioned annual increment of Rs: 185/-p.m Raising pay from 7200/- to 7385/w.e.f 01.04.2008 FN in time Scale of (4260-9520) He was Expired on 15.04.2008 DA : 35.796% As on 4/08 To14/04/2008 for 14 Days
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
3444
1233
0
0
120
4797
Drawn :
3360
1203
0
0
120
4683
84
30
0
0
0
114
Difference:
Due From 4/2004 4/08 to 6/2004 To14/04/2008 =
for 14 Days
= TOTAL
( Rupees Nene thousand eight hundreden twenty eighty only) Cirtificates 1) Cirtify that the bill is not prepared and paid previosly 2) Cirtity that the bill is prepared as per Divl. Pro.NO: 917m dt 07/12/2007
Endt No :
dt: 7.2008
Submitted to the Executive Engineer S.S.L.C &S.B Divison No 2 Nellore: for taking further necessary action
114
Err:52 2
Supllemental Bill Towards Difference of Incremental Arrears of of SSLC & SB Sub Division no: 4.K.R.Dam
K.R.Dam
Head Of A/C :SH(26) D&A 273 of W.C.Esst
Sri.K.Eswaraiah
1)
Man Mazdoor
He was sanctioned annuval increment of Rs: 170/- P.M Raising his pay from 6675/- +Fpp 15/- to 6845/- w.e.f 01.07.2007 FN in time New time Scale of (4260-9520)Vide Divl.Proc. No: 433m dt: 16/07/2008. DA : 30.144% PAY DA HRA AHRA CA TOTAL As on 7/07 Due : 6845 2063 0 0 120 9028 To 12/2007 Drawn : 6675 2012 0 0 120 8807 Difference:
170
51
Due From 4/20047/07 to 6/2004 To 12/2007 = DA : 35.796% As on 1/08 To 6/2008
0
0
6 Months
0
221
221 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
6845
2450
0
0
120
9415
Drawn :
6675
2389
0
0
120
9184
170
61
0
0
0
231
Difference:
Due From 4/20041/08 to 6/2004 To 6/2008 =
6 Months
231 X 6
=
1326
=
1386
further sanctioned annuval increment of Rs: 170/- P.M Raising his pay from 6845/- +Fpp 15/- to 7015/- w.e.f 01.07.2007 FN in time New time Scale of (4260-9520) Vide Divl.Proc. No: 433m dt: 16/07/2008. DA : 35.796% As on 7/08 To 8/2008
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7015
2511
0
0
120
9646
Drawn :
6845
2450
0
0
120
9415
170
61
0
0
0
231
Difference:
Due From 4/20047/08 to 6/2004 To 8/2008 =
2 Months
231 X 2 TOTAL ( Rupees Three thousand one hundreden seventy four only)
=
462
3174
G.Srinivasa Prasad
2)
Work Inspectior.Gr.IV
He was sanctioned annuval increment of 185/- P.M Raising his pay from 7015/- to7200/- w.e.f 01.07.2007 FN in time New time Scale of (5470-12325) Vide Divl.Proc. No: 433m dt: 16/07/2008. DA : 24.492% As on 7/07 To 12/2007
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7200
1763
0
0
120
9083
Drawn :
7015
1718
0
0
120
8853
185
45
0
0
0
230
Difference:
Due From 4/20047/07 to 6/2004 To 12/2007 =
DA : 35.796% As on 1/08 To 6/2008
6 Months
230 X 6
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7200
2577
0
0
120
9897
Drawn :
7015
2511
0
0
120
9646
185
66
0
0
0
251
Difference:
Due From 4/20041/08 to 6/2004 To 6/2008 =
6 Months
251 X 6
=
1380
=
1506
( Rupees Two thousand eight hundreden eighty six only) TOTAL
2886
Cirtificates 1) Cirtify that the bill is not prepared and paid previosly 2) Cirtity that the bill is prepared as per Divl. Pro.NO: 433m dt 16/07/2008
Endt No :
dt: 7.2008
Submitted to the Executive Engineer S.S.L.C &S.B Divison No 2 Nellore: for taking further necessary action
Supllemental Bill Towards Difference of Incremental Arrears of Sri. G.Srinivasa Prasad, W.I of SSLC & SB Sub Division no: 4.K.R.Dam
Head Of A/C :SH(26) D&A 273 of W.C.Esst G.Srinivasa Prasad 1)
Work Inspectior.Gr.IV He was sanctioned annuval increment of 185/- P.M Raising his pay from 7200/- to7385/- w.e.f 01.07.2008 FN in time New time Scale of (5470-12325) Vide Divl.Proc. No: m dt: /09/2008. DA : 35.796% As on 7/08 To 8/2008
PAY
DA
HRA
AHRA
CA
TOTAL
Due :
7385
2644
0
0
120
10149
Drawn :
7200
2577
0
0
120
9897
185
67
0
0
0
252
Difference:
Due From 4/20047/08 to 6/2004 To 8/2008 =
2 Months
252 X 2
=
TOTAL
( Rupees Five hundreden four only)
Cirtificates 1) Cirtify that the bill is not prepared and paid previosly 2) Cirtity that the bill is prepared as per Divl. Pro.NO: m dt
Endt No :
/09/2008
dt: 7.2008
Submitted to the Executive Engineer S.S.L.C &S.B Divison No 2 Nellore: for taking further necessary action
504
504
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