Mallaiay 5th Moth Salaray
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Supplemental paybill towards w.c Estt Sri.G.Mallaiah, Man.Mag(spl) for the month of 05/07 ,SSLC & SB Sub Division No:3 K.R.Dam. Name of the Employee Designation S.l.N o 1
Pay SP/PPF PI 3
2
DA 4
H.R.A .C.A 5
6
GPF GPF APGLI GPF Adva adv/in Policy A/C GROSS GIS nce st.NO NO NO: recov Premiu Subscrn ery m 7 8 9 10 12
PT PT arrea rs 13
Pt inst
FA / Instl
E.A instl.
14
15
HR/ WC
Total Rec
Net salary
Mis Rec Non govt.recov Net to be Credited ery
Head of account of :SH-26 D&A 273 of W.C Esst 1)
G.Mallaiah
Man.Mag(spl.gr)
TOTAL
7-Apr
6505
1226
0
0
7731
0
0
0
250
15
80
90
(3/10)
0
0
5
440
7291
650 (16/65)
6641
7-May
6505
1226
0
0
7731
0
0
0
250
15
80
90
(4/10)
0
0
5
440
7291
650 (17/65)
6641
0
0
15462
0
0
30
160
0
0
10
880
5278
13010
2452
500
CIRTIFICATE Endt/Dee/Ec/Lettor NO: 1) cirtificate that the bill was not prefered and paid prevesely 2)Cirtificate that the DA claimed as per G.O.MS NO:139 Dt:5.06.06 3) Duty cirtificate received on 1.06.07
Dt
Copy Submitted to the Executive Engineer SSLC &SB Division No: 2 Nellore as per necessary acton
1300
13282
S. No 1
Schedule towards recovery of G.P.F.for the month of june2007 Name of the subscriber Design. GPF.A/C G.P.F. G.P.F. Number Subscrn. Recovery
G.Mallaiah Total:
Rs.0.00
Man.Mag(spl.gr)
0
No.of Instt.
0.00
0
0
0.00
0
0
G.P.F. Total 0.00 0.00
S. No 1
Schedule towards recovery of A.P.G.L.I for the month of April 07,May 07 Name of the Design. APGLI APGLI APGLI No.of APGLI subscriber Number Subscrn.Recovery Instt. Total
G.Mallaiah Man.Mag(spl.gr)
250.00 250.00
Total: Rs500.00 (Rupees five hundred only)
0
0
250.00 250.00 500.00
Schedule towards recovery of G.I.S. for the month of April 07,May 07 S. No 1
Name of the subscriber
G.Mallaiah
Design.
Group
Man.Mag(spl.gr)
C
Amount
15.00 15.00
Total:
Rs.15 (Rupees fifteen only)
15.00
Schedule towards recovery of Prof.Tax for the month of April 07,May 07 S. Name of the Design. PT arrears Amount Total No subscriber 1
G.Mallaiah Man.Mag(spl.gr)
Total: Rs.340/ ( Rupees threee hundreden forty only)
90
80.00
170.00
90
80.00
170.00
180
160.00
340.00
Schedule towards recovery of Water Charges for the month of April 07,May 07 S. No
1
Name of the subscriber
G.Mallaiah
Design.
Man.Mag(spl.gr)
Amount
5 5
TOTAL 10=00 (Rupees ten only)
10
Pay SP/PPF PI 3
2
DA 4
H.R.A .C.A 5
6
GPF GPF APGLI GPF Adva adv/in Policy A/C GROSS GIS nce st.NO NO NO: recov Premiu Subscrn ery m 7 8 9 10 12
PT PT arrea rs 13
Pt inst
FA / Instl
E.A instl.
14
15
HR/ WC
Total Rec
Net salary
Mis Rec Non govt.recov Net to be Credited ery
Head of account of :SH-26 D&A 273 of W.C Esst 1)
G.Mallaiah
Man.Mag(spl.gr)
TOTAL
7-Apr
6505
1226
0
0
7731
0
0
0
250
15
80
90
(3/10)
0
0
5
440
7291
650 (16/65)
6641
7-May
6505
1226
0
0
7731
0
0
0
250
15
80
90
(4/10)
0
0
5
440
7291
650 (17/65)
6641
0
0
15462
0
0
30
160
0
0
10
880
5278
13010
2452
500
CIRTIFICATE Endt/Dee/Ec/Lettor NO: 1) cirtificate that the bill was not prefered and paid prevesely 2)Cirtificate that the DA claimed as per G.O.MS NO:139 Dt:5.06.06 3) Duty cirtificate received on 1.06.07
Dt
Copy Submitted to the Executive Engineer SSLC &SB Division No: 2 Nellore as per necessary acton
1300
13282
S. No 1
Schedule towards recovery of G.P.F.for the month of june2007 Name of the subscriber Design. GPF.A/C G.P.F. G.P.F. Number Subscrn. Recovery
G.Mallaiah Total:
Rs.0.00
Man.Mag(spl.gr)
0
No.of Instt.
0.00
0
0
0.00
0
0
G.P.F. Total 0.00 0.00
S. No 1
Schedule towards recovery of A.P.G.L.I for the month of April 07,May 07 Name of the Design. APGLI APGLI APGLI No.of APGLI subscriber Number Subscrn.Recovery Instt. Total
G.Mallaiah Man.Mag(spl.gr)
250.00 250.00
Total: Rs500.00 (Rupees five hundred only)
0
0
250.00 250.00 500.00
Schedule towards recovery of G.I.S. for the month of April 07,May 07 S. No 1
Name of the subscriber
G.Mallaiah
Design.
Group
Man.Mag(spl.gr)
C
Amount
15.00 15.00
Total:
Rs.15 (Rupees fifteen only)
15.00
Schedule towards recovery of Prof.Tax for the month of April 07,May 07 S. Name of the Design. PT arrears Amount Total No subscriber 1
G.Mallaiah Man.Mag(spl.gr)
Total: Rs.340/ ( Rupees threee hundreden forty only)
90
80.00
170.00
90
80.00
170.00
180
160.00
340.00
Schedule towards recovery of Water Charges for the month of April 07,May 07 S. No
1
Name of the subscriber
G.Mallaiah
Design.
Man.Mag(spl.gr)
Amount
5 5
TOTAL 10=00 (Rupees ten only)
10
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