V.murali Arrear
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ARRAER CALCULATION SHEET OF REVISED PAY NAME:-SHRI Vutukuri MURALI, PROJECT DIRECTOR ( FROM 27TH MAY 2007 TO 31ST AUGUST 2008)
S L.N O. 1
MONTH
OLD PAY
DP
May-07
1,613.00
806.00
35
847.00
3,266.00
4,065.00
6
244.00
4,309.00
1,043.00
2
Jun-07
10,000.00
5,000.00
35
5,250.00
20,250.00
25,200.00
6
1,512.00
26,712.00
6,462.00
3
Jul-07
10,000.00
5,000.00
35
5,250.00
20,250.00
25,200.00
9
2,268.00
27,468.00
7,218.00
4
Aug-07
10,000.00
5,000.00
35
5,250.00
20,250.00
25,200.00
9
2,268.00
27,468.00
7,218.00
5
Sep-07
10,000.00
5,000.00
35
5,250.00
20,250.00
25,200.00
9
2,268.00
27,468.00
7,218.00
6
Oct-07
10,000.00
5,000.00
41
6,150.00
21,150.00
25,200.00
9
2,268.00
27,468.00
6,318.00
7
Nov-07
10,000.00
5,000.00
41
6,150.00
21,150.00
25,200.00
9
2,268.00
27,468.00
6,318.00
8
Dec-07
10,000.00
5,000.00
41
6,150.00
21,150.00
25,200.00
9
2,268.00
27,468.00
6,318.00
9
Jan-08
10,000.00
5,000.00
41
6,150.00
21,150.00
25,200.00
12
3,024.00
28,224.00
7,074.00
10
Feb-08
10,000.00
5,000.00
41
6,150.00
21,150.00
25,200.00
12
3,024.00
28,224.00
7,074.00
11
Mar-08
10,000.00
5,000.00
47
7,050.00
22,050.00
25,200.00
12
3,024.00
28,224.00
6,174.00
12
Apr-08
10,000.00
5,000.00
47
7,050.00
22,050.00
25,200.00
12
3,024.00
28,224.00
6,174.00
13
May-08
10,000.00
5,000.00
47
7,050.00
22,050.00
25,200.00
12
3,024.00
28,224.00
6,174.00
14
Jun-08
10,325.00
5,162.00
47
7,995.00
23,482.00
25,200.00
16
4,032.00
29,232.00
5,750.00
15
Jul-08
10,325.00
5,162.00
47
7,279.00
22,766.00
25,960.00
16
4,154.00
30,114.00
7,348.00
16
Aug-08
10,325.00
5,162.00
47
7,279.00
22,766.00
25,960.00
16
4,154.00
30,114.00
7,348.00
152,588.00
76,292.00
96,300.00
325,180.00
383,585.00
42,824.00
426,409.00
101,229.00
ARREARS TOTAL
DA RATE
REVISED PAY
PAY
DA
TOTAL
PAY
DA RATE
DA
TOTAL
ARREARS
THE 40 % OF THE ARREARS WILL BE PAID THIS FINANCIAL YEAR 2008-09
40,492.00
THE BALANCE 60 % OF THE ARREARS WILL BE PAID THE NEXT FINANCIAL YEAR 2009-10
60,737.00
TOTAL ARREAR PAID
101,229.00
S L.N O. 1
MONTH
OLD PAY
DP
May-07
1,613.00
806.00
35
847.00
3,266.00
4,065.00
6
244.00
4,309.00
1,043.00
2
Jun-07
10,000.00
5,000.00
35
5,250.00
20,250.00
25,200.00
6
1,512.00
26,712.00
6,462.00
3
Jul-07
10,000.00
5,000.00
35
5,250.00
20,250.00
25,200.00
9
2,268.00
27,468.00
7,218.00
4
Aug-07
10,000.00
5,000.00
35
5,250.00
20,250.00
25,200.00
9
2,268.00
27,468.00
7,218.00
5
Sep-07
10,000.00
5,000.00
35
5,250.00
20,250.00
25,200.00
9
2,268.00
27,468.00
7,218.00
6
Oct-07
10,000.00
5,000.00
41
6,150.00
21,150.00
25,200.00
9
2,268.00
27,468.00
6,318.00
7
Nov-07
10,000.00
5,000.00
41
6,150.00
21,150.00
25,200.00
9
2,268.00
27,468.00
6,318.00
8
Dec-07
10,000.00
5,000.00
41
6,150.00
21,150.00
25,200.00
9
2,268.00
27,468.00
6,318.00
9
Jan-08
10,000.00
5,000.00
41
6,150.00
21,150.00
25,200.00
12
3,024.00
28,224.00
7,074.00
10
Feb-08
10,000.00
5,000.00
41
6,150.00
21,150.00
25,200.00
12
3,024.00
28,224.00
7,074.00
11
Mar-08
10,000.00
5,000.00
47
7,050.00
22,050.00
25,200.00
12
3,024.00
28,224.00
6,174.00
12
Apr-08
10,000.00
5,000.00
47
7,050.00
22,050.00
25,200.00
12
3,024.00
28,224.00
6,174.00
13
May-08
10,000.00
5,000.00
47
7,050.00
22,050.00
25,200.00
12
3,024.00
28,224.00
6,174.00
14
Jun-08
10,325.00
5,162.00
47
7,995.00
23,482.00
25,200.00
16
4,032.00
29,232.00
5,750.00
15
Jul-08
10,325.00
5,162.00
47
7,279.00
22,766.00
25,960.00
16
4,154.00
30,114.00
7,348.00
16
Aug-08
10,325.00
5,162.00
47
7,279.00
22,766.00
25,960.00
16
4,154.00
30,114.00
7,348.00
152,588.00
76,292.00
96,300.00
325,180.00
383,585.00
42,824.00
426,409.00
101,229.00
ARREARS TOTAL
DA RATE
REVISED PAY
PAY
DA
TOTAL
PAY
DA RATE
DA
TOTAL
ARREARS
THE 40 % OF THE ARREARS WILL BE PAID THIS FINANCIAL YEAR 2008-09
40,492.00
THE BALANCE 60 % OF THE ARREARS WILL BE PAID THE NEXT FINANCIAL YEAR 2009-10
60,737.00
TOTAL ARREAR PAID
101,229.00
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